| Miscellaneous Information / Notes |
| NEW 10-STORY CONDO. "CITY PALMS"."2004 FBC" |
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| 1/23/09 RECD LTR FOR TCO EXTENSION $500 GAVE TO |
| GERALD SLS |
| 01/14/2009 TCO P/U BY NAT HEALY MMILLER |
| 12/26/08 NAT HEALY P/U PLUMBING REV SPALMER |
| 12-23-08 CALLED FOR P/U OF PLMG REVISIONS AND LEFT |
| A MESSAGE ON THE VOICE MAIL OF NAT H. INDICATING |
| THAT THE RECIEPT OR BLUE CARD WAS REQUIRED. |
| "T-LARGE" KSTEVENS |
| 12/23/08 RECD O/T PLAN REVIEW LETTER $170 SLS |
| 12/23/08 PLUMBING REVISION # 70 $110 SLS |
| 12/22/08 PLUMBING REV $80 SEW |
| 12/22/08 LETTER SUBMITTED TO TCO $500 ROUTED TO |
| KCONRAD SEW |
| 12/18/2008 APPROVED/DENIED PLUMBING REVISION WAS |
| P/U BY NAT HEELY MMILLER |
| 12-17-08 CALLED FOR PLMG REVISION P/U AND TALKED |
| TO NAT H. INDICATING THAT THERE WERE 3 SHEETS |
| DENIED AND ALL OTHERS APPROVED AND THAT THE BLUE |
| CARD OR THE RECIEPT WAS REQUIRED. ALSO INDICATED |
| THAT ONE MORE HOUR OF EXPEDITED PLAN REVIEW FEE IS |
| REQD. "T-LARGE" KSTEVENS. |
| 12/16/08 SUBMITTAL RECEIVED LTR HOLD HARMLESS |
| PLACED IN JERALD SMITHS IN BOX SPALMER |
| 12/16/08 RECEIVED LTR FOR EXPEDITED PLAN REVIEW |
| FOR PLUMIBNG/IRRIGATION REVISION MINIMUM OF 2 |
| HOURS GAVE LTR TO LUIS MARTINEZ $170 SPALMER |
| 12/10/08 FIRE/ELEC REV PU BY NAT SEW |
| 12/10/08 VIOLATION FEE PAID HOLD RELEASED SEW |
| 12/9/08 VIOLATION NOTICE ISSUED $100.00 FEE JDS |
| 12/9/08 SPOKE TO NAT HEALY, FIRE AND ELEC |
| REVISIONS UNDER "T" FOR PICK UP. TOLD NT ABOUT THE |
| FEE BALANCE OF $240 DUE. THE FEE IS BASED ON MORE |
| REVISED SHEETS FROM ELECTRICAL AND FIRE FROM |
| ORIGINAL SUBMISSION. DV PALMER. |
| 12/9/08 SPOKE TO NAT HEALY AND ERIC, REVISION FEES |
| FOR SUBMITTED RE-STAMPS OF 11/6 FOR ELECTRICAL AND |
| FIRE WILL BE DUE. BALANCE FOR ELECTRICAL IS $230. |
| THIS DOES NOT INCLUDE ANY FOR POSSIBLE FIRE. PLANS |
| ARE NOT READY FOR PICK UP UNTIL FIRE REVIEW IS |
| DONE.DV PALMER. |
| 12/08/2008 PLUMBING REVISION #68 FEES $ |
| 12-1-08 NAT HEALY PICKUP PLUMB/STAMP REV (DATED |
| 11-6-08) SEE BELOW WL |
| 12-01-08 CALLED FOR P/U AND TALED TO NAT H. |
| INDICATING THAT SOME REVISION WERE APPROVED, SOME |
| REVISION WERE DENIED AND ONE SHEET WAS RESTAMPED. |
| ALSO INDICATED THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE REVISIONS. "T-LARGE" |
| KSTEVENS |
| 11/21/08 3RD TCO ISSUED JDS |
| 11-21-08 NAT SUBMITTED CORRECTION TO STEEL STAIR |
| SHOP DRAWINGS REVIEWED, STAMPED AND RETURNED TO |
| NAT SAME DAY, 11-21-08 JW |
| 11/21/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 11-18 NAT HEALY PICKUP BLDG SUBMITTAL "STEEL |
| STAIRS" (DATED 10-31-08) WL |
| 11-18-08 CALLED NAT SUBMITTAL FILED UNDER "T" |
| SMALL PLAN JW |
| 11/6/08 PLUMBING REV & RESTAMP PLANS SEW |
| 11/6/08 ELECTRICAL REV & RESTAMP PLANS $150 SEW |
| 11/03/08 NAT HEALY P/U SUBMITTAL DATED 10/3/08 |
| 11/3/08 CALLED NAT FOR P/U SUBMITTALS IN BOX T HM. |
| 10-31-08 DOUG ROHAUS PICKUP DENIED ELEC REV (DATED |
| 9-24-08, PER DEWEY PALMER CAME UNDER WRONG # |
| CORRECT REVIEW # 07120001) WL |
| 10/31/08 BLDG SUBMITTAL STEEL STAIRS SEW |
| 10/31/08 ELEC DENIED PLAN PU BY NAT SEW |
| 10/30/08 ELEC PLANS DENIED AND UNDER "T" (LARGE |
| BINS) FOR PICK UP. CALLED AND SPOKE TO NAT HEALY. |
| DV PALMER |
| 10/28/2008 RCVD LETTER OF TCO FEES $500.00 SENT TO |
| KEN CONRAD'S DESK MMILLER |
| 10-24-08 NAT HEALY PICKUP RESTAMP (DATED 9-23-08) |
| WL |
| 10-23-08 CALLED FOR P/U PLMG RESTAMP SHEETS & |
| TALKED TO NAT HEALY INDICATING THAT 20 SHEETS WERE |
| RESTAMPED AND 32 SHEETS WERE NOT RESTAMPED AS |
| THERE WERE REVISIONS ON THOSE SHEETS. NAT WAS |
| INFORMED THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE RESTAMPED & DENIED |
| SHEETS. "T-LARGE" KSTEVENS |
| 10-20-08 NAT HEALY PICKUP MECH RESTAMP (DATED |
| 9-23-08) WL |
| 10/18/08 PLUMBING PLANS FULL SET FOR RESTAMP SENT |
| TO KEN STEVENS DESK. RJR |
| 10/18/08 MECH RESTAMP FULL SET (SEPARATED FROM |
| PLUMBING) READY FOR P/U. SENT EMAIL TO NAT HEALY. |
| LG BIN UNDER "T" RJR |
| 10-03-08 SUBMITTAL ELEC/FIRE "RESTAMP ELEC & FIRE |
| ALARM SHEETS..NO FEE PER DEWEY PALMER PREVIOUSLY |
| PD FOR RESTAMP NO REVIEW WAS DONE" **ROLLED |
| PLANS**WL |
| 10-3-08 MECH SUBMITTAL FOR REPLACEMENT CLOTH DUCT |
| TAPE" ROUTED TO TOM GORDON "ATTEN: HAROLD MOSER" |
| WL 9/24/08 BLDG REVISION ENGINEERS LETTER $70 SLS |
| 9/24/08 TCO ISSUED JDS 9/23/08 SUBMITTED PLANS FOR |
| RESTAMP $25 SEW |
| 9/23/08 SUBMITTALS PU BY NAT SEW |
| 9/22/08 CALLED TO P/U SUBMITTALS.SUBMITTALS IN BOX |
| (T) HM. |
| 9/19/08 ELEC SUBMITTAL POWER SYSTEMS STUDY SEW |
| 9-16-08 NAT HEALY PICKUP ELEC REV (DATED 9-15-08) |
| WL |
| 9/16/08 ELEC SUBMITTAL FROM 9/15 IS NOT A NO FEE. |
| OWES $60 FEE. CALLED AND SPOKE TO NAT HEALY, TOLD |
| ABOUT FEE. ALSO SPOKE TO THREE OWNER'S REP'S AND |
| TOLD THAT THE STUDY DOES REQUIRE A REVISION FEE OF |
| $60. DV PALMER. |
| 9/15/08 ELECTRICAL SUBMITTAL COORDINATION STUDY NO |
| FEE SPALMER |
| 9-11-08 NAT HEALY PICKUP BLDG REV (DATED 8-25-08 |
| ARCHITECTURAL) WL |
| 9/11/08 FAIR HOUSING RAMP SPEC OK/STAMPED. JERALD |
| HAS CONTRACTOR'S COPIES TO HAND DELIVER TO THE JO |
| SITE.RB |
| 9-10-08 CALLED NAT REVISION# 28 FILED UNDER "T" |
| SMALL PLANS JW |
| 9-10-08 NAT HEALY PICKUP BLDG SUBMITTAL |
| #05-550-001 AS BUILT STAIR SHOP DRAWINGS, (DATED |
| 9-4-08), & BLDG SUBMITTAL #10-400-001 AD RAMP |
| ACCESS, (DATED 8-26-08) WL |
| 9-10-08 CALLED CONTRACTOR AND SPOKE WITH NAT HEALY |
| PLANS FILED UNDER "T" LARGE PLAN JW |
| 9/9/08 LANDSCAPE REVISION DATED 8/28/08 & ZONING |
| REVISION # 61 DATED 8/26/08 P/U BY NAT SLS |
| 09/09/2009 REQUEST FOR A RESTAMP FEES $ 25.00 |
| MMILLER |
| 09/09/2008 BLDG SUBMITTAL NO FEE (ADA THEREHOLD |
| RAMP SUBMITTAL) ROUTED JERALD'S SMITH DESK PER |
| ROBERT BROWN MMILLER |
| 9-5-08 NAT HEALY PICKUP REV #55 ELEC (DATED |
| 8-8-08) & ELEC REV (DATED 8-5-08) WL |
| 9/4/08 TWO SETS OF ELECTRICAL REVISIONS ARE UNDER |
| "T" FOR PU. (LARGE BINS) CALLED AND SPOKE TO NAT. |
| DV PALMER. |
| 9/4/08 BLDG SUBMITTAL 05.550.001 AS BUILT STAIR |
| SHOP DRAWINGS NO FEE SPALMER |
| 9-4-08V NAT HEALY PICKUP BLDG REV #58 |
| ARCHITECTURALS (DATED 8-21-08) WL |
| 9-03-08 CALLED NAT HEALY FOR REV# 28 FILED UNDER |
| "T" LARGE PLAN |
| 9-2-08 NAT HEALY PICKUP REV #60 PLUMB & PLUMB |
| SUBMITTAL FOR PIPE GUARDS (DATED 8-26-08) WL |
| 9-2-8 CALLED FOR P/U OF PLUMBING REVISION AND |
| SUBMITTAL SUBMITTED 8-26-8 AND TALKED TO NAT H. |
| INDICATING THAT THE REV. AND SUB. WERE APPROVED |
| AND THAT THE RECIEPT OR BLUE CARD WAS REQUIRED TO |
| RETRIEVE EACH. "T-LARGE" KSTEVENS |
| 8/28/08 ZONING REV LANDSCAPING $70 SEW |
| 8/27/08 TCO LETTER SUBMITTED TO REPLACE PREVIOUS |
| TCO ROUTED TO GSMITH SEW |
| 08/26/2008 PLUMBING SUBMITTAL NO FEE (#05-500-49 |
| FIND THE ATTACHED PIPE GUARDS FOR GARAGE ACCESS |
| GRANTED FOR CLEAN OUT PER DETAIL PROVIDED) |
| MMILLER |
| 08/26/2008 ZONING REVISION # 61 FEES $70.00 |
| MMILLER |
| 08/26/2008 PLUMBING REVISION # 60 FEES $60.00 |
| MMILLER |
| 08/26/2008 BLDG SUBMITTAL NO FEE (FIND ATTACHED |
| #10-400 FOR ADA RAMP ACCESS @ BALCONIES)MMILLER |
| 08/25/2008 BLDG REVISION # 59 FEES $80.00 MMILLER |
| 8/25/08 NAT HEALY P/U PLANS JREYES |
| 08/22/2008 BLDG SUBMITTAL (SIGNED & SEALED DAILY |
| INSPECTION REPORTS FROM CONTRACTED |
| CONSULTANTS/SPECIAL INSPECTORS OF GLAZING AND |
| EXTERIOR RAILING) NO FEE ROUTED TO KEN CONRAD'S |
| DESK MMILLER |
| 8/21/08 NAT P/U REVISIONS JREYES |
| 8/21/08 BLDG REVISION # 58 ARCHITECTURALS $110 SLS |
| 8-21-8 CALLED FOR P/U GAS REV. TALKED TO NAT H. |
| INDICATING THAT THE REVISION WAS DENIED AND THAT |
| THE BLUE CARD OR RECIEPT WAS REQUIRED TO RETRIEVE |
| THE REVISIONS. "T-LARGE" KSTEVENS |
| 08/18/2008 GAS REVISION #57 FEES $ 60.00 MMILLER |
| 8/15/08 RECEIVED TCO REQUEST LETTER, LIFE SAFETY |
| NOT COMPLETE, CONNOT ISSUED TCO AT THIS TIME. JDS |
| 8/14/08 LETTER SUBMITTED FOR AFTER HOURS |
| INSPECTION TODAY 8/14/08 & 8/15/08 $600 ROUTED TO |
| HMOSER SEW |
| 8/14/08 ELEC REV ADDED LIGHTING $60 SEW |
| 8/14/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 08/12/08 CALLED FOR RVSD MECHNCL SHEETS UNDER "T" |
| MAW |
| 08-12-08 CALLED NAT SUBMITTAL FIRESTOPPING FILED |
| UNDER "T" SMALL PLANS JW |
| 08/11/08 REVISED PAGE M7.01 REVISION 19. CALLED |
| FOR P/U. SPOKE TO NAT. SM BIN UNDER "T" RJR |
| 08/08/08 NAT P/U SUB JREYES |
| 08-08-08 CALLED FOR P/U OF SUBMITTAL (8-4) AND |
| TALKED TO NAT INDICATING THE SUBMITTALS WERE |
| DENIED AND THAT THE BLUE CARD WAS REQUIRED TO |
| RETRIEVE THE SUBMITTALS. "T" KSTEVENS |
| 08/08/08 NAT P/U REVISIONS JREYES |
| 08-08-08 CALLED NAT FILED UNDER "T" LARGE PLANS |
| JW |
| 08-8-08 REV #55 $130 ELEC "ATTN: DEWEY PALMER" WL |
| 08/7/08 NAT P/U REVISIONS JREYES |
| 08-6-8 CALLED FOR P/U PLMG REVISION AND TALKED TO |
| NAT INDICATING THE REVISION WAS NOT APPROVED AND |
| THAT THE RECIEPT OR BLUE CARD WAS REQUIRED TO |
| RETRIEVE THE REVISIONS. "T" KSTEVENS |
| 8/5/08 MECHANICAL REV $60 SPALMER |
| 8/5/08 ELECTRICAL REV $60 SPALMER |
| 8/5/08 MECH REVISION AND SUBMITTAL FOR 2000 GAL |
| FUEL TANK REVIEWED AND SENT TO FIRE. DERM APPROVAL |
| RECEIVED. AT MIKE WINNERGREN'S DESK PENDING |
| REVIEW. RJR |
| 08/04/2008 REQUEST FOR A DUPLICATE PERMIT CARD |
| FEES $25.00 OKAY TO DETACH PERMITS PER ROBERT |
| BROWN WITH THE EXCEPTION OF SUB PERMITS AFTER |
| PERMIT IS ISSUED OKAY TO RE-ATTACH PERMITS TO THIS |
| MASTER PER ROBERT BROWN MMILLER |
| O8/04/2008 BLDG SUBMITTAL NO FEE (CORNER GUARDS |
| FOR GARAGE PIPE GUARDS # 05-500-049) MMILLER |
| 08/04/2008 BLDG SUBMITTAL NO FEE (FABRIC AWNING |
| SAMPLE ALREADY APPROVED BY MATT FLIS IN ZONING |
| AWNING STRUCTURE ALREADY APP BY WPB ARCHITECTS |
| APPROVAL ON BACKSIDE OF LAST PAGE) MMILLER |
| 8-4-08 NAT HEALY PICKUP PROD APPROVAL (DATED |
| 7-21-08) WL |
| 8-04-08 CALLED CONTRACTOR SPOKE WITH NAT FILED |
| UNDER |
| "T" SMALL PLANS JW |
| 07/31/2008 MECHANCIAL REVISION # 52 FEES $ 60.00 |
| MMILLER |
| 07/31/2008 GAS REVISION #51 FEES $ 60.00 MMILLER |
| 7/28/08 SUBMITTAL AS BUILT SHOP DRAWINGS STAIRS NO |
| FEE #05-580.001 SPALMER |
| 7/28/08 SUBMITTAL FIRESTOPPING COMMENTS |
| #07-200.003 |
| 7/28/08 SUBMITTAL OVERHEAD GARAGE DOOR #08.300.002 |
| MP FEE SPALMER |
| 7/28/08 SUBMITTAL VENT SHAFT COVERS #05.500.047 NO |
| FEE SPALMER |
| 7/21/08 BLDG SUBMITTAL PROD APPROVAL FOR STORM |
| PANELS ATTACHED 20GA PANELS SUBMITTAL #05.800.002 |
| SEW |
| 7/18/08 ELEC REVISION P/U BY NAT SLS |
| 7/18/08 ELEC REV UNDER "T" FOR PU. CALLED AND LEFT |
| MESSAGE ON NAT'S VM. REMINDED OF BLUE CARD (UNDER |
| "T" LARGE BINS). DV PALMER |
| 7/16/08 MECH REV $ SPALMER |
| 7/15/08 ZONING REVISION P/U BY NAT SLS |
| 7/15/08 CALL FOR P/U, UNDER(T), LEFT MESSAGE ON |
| NAT HEALY'S VM ADARROUGH 7/14/08 - ZONING PASSED |
| LANDSCAPE REVIEW. ROUTED TO AD FOR FURTHER |
| PROCESSING. ~MC |
| 07/09/2008 ZONING REVISION # 49 FEES $90.00 |
| MMILLER |
| 7-8-08 NAT HEALY PICKUP MECH REVF DATED (6-19-08) |
| WL |
| 7/8/08 MECH REV #21 CALLED FOR P/U. LEFT MSG FOR |
| NAT HEALY. LG BIN UNDER "T" RJR |
| 7/3/08 FIRE SUBMITTAL P/U BY NAT SLS |
| 7/2/08 CALLED FOR P/U "T" LARGE BIN MRW |
| 6-27-08 NAT HEALY PICKUP BLDG "FIRESTOPPING |
| SUBMITTAL (DATED 6-24-08) WL |
| 6-26-08 CALLED FILED UNDER "T" SMALL PLAN JW |
| 6-24-08 NO FEE BLDG SUBMITTAL "FIRESTOPPING |
| SUBMITTAL" WL |
| 6/19/08 FIRE ALARM REV $60 SLS |
| 6/19/08 MECH REVISION # 21 $70 SLS |
| 6/19/08 ELEC REVISION # 19 $140 SLS |
| 6/17/08 (2) ELEC REV PU BY NAT SEW |
| 6/16/08 ELEC REV'S FROM 5/29 AND 6/6 UNDER "T" |
| (LARGE BINS) FOR PU. CALLED AND SPOKE TO NAT |
| HEALY. DV PALMER. |
| 06/13/2008 RCVD LETTER FOR A REQUEST FOR AN |
| OVERTIME ELECTRICAL INSPECTION SENT TO JAKE |
| LEAHY'S DESK MMILLER |
| 06/06/2008 ELECTRICAL REVISION # 45 FEES $ 60.00 |
| MMILLER |
| 6/3/08 NAT P/U 4 SUBMITTALS FABRICK AWNING |
| FRAMES/VENTILATION SHAFT COVER/OVERHEAD |
| DOOR/DECORATIVE LOUVER SPALMER |
| 06-03-08 CALL NAT TO PICK UP SUBMITTALS FILED |
| UNDER |
| "T" LARGE PLAN JW |
| 05/29/2008 BLDG SUBMITTAL NO FEE (VENTILATION |
| SHAFT COVER REFERTO A.1.18) MMILLER |
| 05/29/2008 ELECTRICAL REVISION #44 FEES $ 80.00 |
| MMILLER |
| 05/29/2008 BLDG SUBMITTAL NO FEE (DECORATIVE |
| LOUVER # 05-500046 PUR CUPULA TOWER) MMILLER |
| 05/29/2008 BLDG SUBMITTAL NO FEE (OVERHEAD DOOR |
| GARAGE MAINTANCE AREA DOOR) MMILLER |
| 05/21/2008 BLDG SUBMITTAL NO FEE (10-300-002 |
| FABRIC AWNINGS FRAMES S/S FABRIC TO FOLLOW AFTER |
| OWNER SELECTION) MMILLER |
| 5-20-08 NAT HEALY PICKUP REV #18 ELEC (DATED |
| 5-7-08) WL |
| 5/20/08 ELEC REV OK,CALLED AND SPOKE TO NAT. UNDER |
| "T" (LARGE BINS) FOR PU. REMINDED OF BLUE CARD. DV |
| PALMER. |
| 5/16/08 NAT HEALY PICK UP (3) REVISIONS.. REV 19, |
| MECH REV 20, ARCH/LS REV 27 WL |
| 5/16/08 MECH REV 19, MECH REV 20, ARCH/LS REV 27 |
| ALL TOGETHER FOR P/U. SPOKE TO NAT HEALY. LG BIN |
| UNDER "T" RJR |
| 5/7/08 ELEC REV 18 $110 SEW |
| 05/01/2008 RCVD LETTER FOR REQUEST FOR AN FIRE |
| INSPECTION SENT TO CAPTIN WENNERGREN DESK |
| ACCORDING TO CONVERSATION WITH NAT HEELY, HE |
| INFORMED THAT HAROLD MOSER (CHEIF MECHANICAL |
| INSPECTOR) STATED THAT HE DID NOT HAVE TO PAY FOR |
| THIS INSPECTION MMILLER |
| 4/29/08 BLDG REV #27 LS.15 1.4.5 $70 SEW |
| 4/28/08 APP/PLANS P/U BY NAT SLS |
| 04-28-08 SPOKE WITH NAT PLANS FILED UNDER "T" |
| SMALL PLANS JW |
| 04/21/2008 DENIED ELECTRICAL REVISION THAT WAS |
| SUBMITTED ON 03/19/2008 WAS P/U BY NAT MMILLER |
| 04/21/2008 DENIED ELECTRICAL REVISION THAT WAS |
| SUBMITTED ON 04/07/2008 P/U BY NAT MMILLER |
| 4/18/08 ELEC REV FROM 3/19 AND 4/7 ARE UNDER "T" |
| (LARGE BINS) FOR PU. THESE ARE ONE LARGE ROLL AND |
| ONE PACKAGE. CALLED AND SPOKE TO NAT HEALY, |
| REMINDED OF BLUE CARDS FOR EACH REVISION |
| SUBMITTED. DV PALMER. |
| 4/16/08 MECH REVISION # 20 $330 SLS |
| 4/16/08 BLDG SUBMITTAL #07-200-002/09-900-001 SEW |
| 4/15/08 - L/S REV. SENT TO "P - KS" CJH |
| 4-10-08 NAT HEALY PICKUP BLDG REVISIONS #24 & 25 |
| DATED 3-3-2008 WL |
| 4-10-08 CALLED NAT REVISION 24 & 25 READY FOR |
| PICKUP FILED UNDER "T" LARGE PLAN JW |
| 4-9-08 NAT HEALY PICKUP BLDG REV DATED 3-19-08, |
| BLDG SUBMITTAL 3-26-08, & BLDG REV DATED 3-26-08 |
| WL |
| 4-09-08 CALLED NAT SUBMITTALS FILED UNDER "T" |
| LARGE PLANS JW |
| 4-8-08 NAT HEALY PICKUP REV #32 & BLDG REV DATED |
| 3-12-08 WL |
| 4/8/08 - L/S REV. SENT TO MF - 5TH FLOOR. CJH |
| 4-08-08 CALLED CONTRACTOR SPOKE WITH NAT REVISION |
| FILED UNDER "T" LARGE PLANS (2) SUBMITTALS JW |
| 4/7/08 ELEC REV $80 SPALMER |
| 4/7/08 MECH REV $60 SPALMER |
| 4/7/08 BLDG REV $110 SPALMER |
| 3-31-08 NAT HEALY PICKUP PLUMB REV 19 P2.01/P3.12 |
| DATED 3+12-08 WL |
| 3-29-08 CALLED FOR P/U AND LEFT A MSG FOR NAT H. |
| INDICATING THE REVISIONS WERE APPROVED AND THAT |
| THE RECIEPT OR BLUE CARD WAS REQUIRED TO RETRIEVE |
| THE PLANS. "T-LARGE" KSTEVENS |
| 3/26/08 BLDG SUBMITTAL ROOF DECK INSUL NO FEE SLS |
| 3/26/08 BLDG REVISION # 37 FOR CANOPIES $120 SLS |
| 3-19-08 REV #36 $270 ELEC "REV #17 ELECTRICAL" WL |
| 3-19-08 REV #35 $70 BLDG "REV #15 STRUC REMAINDER |
| PG. S 1.16/S 7.5" WL |
| 3/12/08 BLDG REV $250 SPALMER |
| 3/12/08 PLUMBING REV P2.01/P3.12 $70 SPALMER |
| 3-6-08 NAT HEALY PICKUP MECH REV # 17 & REV # 18 |
| WL |
| 3/5/08 MECH REVS 17 AND 18 IN ONE ROLL. SPOKE TO |
| NAT. LG BIN UNDER "T" RJR |
| 3-5-08 NAT HEALY PICKUP MECH REV DATED 2-20-08 |
| "SMOKE CONTROL RATIONAL ANALYSIS REPORT" WL |
| 03/05/2008 BLDG REVISION # 032 FEES $60.00 |
| MMILLER |
| 3/4/08 SMOKE CONTROL RATIONAL ANALYSIS REPORT. |
| CALLED FOR P/U SPOKE TO NAT. SM BIN UNDER "T" |
| RJR |
| 3/3/08 BLDG REV $370 SPALMER |
| 2-27-08 FRANK LOMANNO PICKUP 3 SUBMITTALS DATED |
| 2-12-08 #15-500-003,07-200-002,05-500-037 WL |
| 2-27-08 CALLED CONTRACTOR SPOKE WITH JACK FILED |
| UNDER |
| "T" SMALL PLANS JW |
| 2-27-08 CALLED NAT HEALY MECH REV #15-500-003 |
| READY FOR PICKUP UNDER "T" (CONTRACTOR HAD FILLED |
| OUT SUBMITTAL FORM WITH "480 HIBISCUS" AS |
| CONTRACTOR NOT THE TOWER GROUP) WL |
| 2-27-08 FRANK LOMANNO PICKUP REV #28, & 2 |
| SUBMITTALS (MECH SUBMITTAL #15-700-008 & |
| #15-700-008) WL |
| 2/26/08 CALLED FOR P/U TALKED TO NAT HEALY |
| SUBMITTAL IN BOX "T" *LARGE BIN** HM. |
| 2-26-08 CALLED FOR P/U PLMG REVISION AND TALKED TO |
| NAT HEALY INDICATING THAT 6 SHEETS WERE APPROVED |
| AND 2 SHEETS WERE DENIED. TOLD HIM THAT HE NEEDS |
| THE RECIEPT OR BLUE CARD TO RETRIEVE THE |
| REVISIONS. "T-LARGE" KSTEVENS |
| 2/21/08 MECH REVISION $110 SLS |
| 2/21/08 MECH SUBMITTAL NO FEE SMOKE CONTROL SLS |
| 2-14-08 FRANK LOMANNO PICKUP MECH SUBMITTAL WL |
| 2/12/08 LEFT MESSAGE FOR P/U SUBMITTALS IN BOX "T" |
| LARGE BIN HM. |
| 2/12/08 BLDG SUBMITTAL #07.200.002 FGI 4440 |
| INSULATING COATING NO FEE SPALMER |
| 2/12/08 MECH SUBMITTAL #15.500.003 NAILOR |
| FIRE/SMOKE DAMPER NO FEE SPALMER |
| 2/12/08 MECH SUBMITTAL #15.700.16 CHIMNEY EXHAUST |
| SHOP DRAWING NO FEE SPALMER |
| 2/12/08 MECH SUBMITTAL #15.700.15 ACME FANS NO FEE |
| SPALMER |
| 2/12/08 BLDG SUBMITTAL #05.500.037 FABRIC AWNINGS |
| NO FEE SPALMER |
| 1-29-08 NAT HEALY PICKUP 3 BLDG SUBMITTALS # |
| 05700011 POMA TOWER LOWER DECORATIVE, # 05500036 |
| POMA ENTRANCE CANOPY, & #05700010 POMA EGG CRATE |
| AWNINGS |
| 01-29-08 CALLED FILED UNDER "T" SMALL PLANS JW |
| 01/28/2008 MECHANICAL REVISION #29 FEES $ 400.00 |
| MMILLER |
| 01/28/2008 PLUMBING REVISION #28 FEES $120.00 |
| MMILLER |
| 1/25/08 BLDG SUBMITTALS P/U BY NAT SLS |
| 1/24/08 BLDG SUBMITTAL # 05700011 POMA TOWER LOWER |
| DECORATIVE SEW |
| 1/24/08 BLDG SUBMITTAL # 05500036 POMA ENTRANCE |
| CANOPY SEW |
| 1/24/08 BLDG SUBMITTAL #05700010 POMA EGG CRATE |
| AWNINGS SEW |
| 01/24/2008 APPROVED SUBMITTAL THAT WAS SUBMITTED |
| ON 01/18/2008 P/U BY FRANK MMILLER |
| 1-24-08 CALLED CONTRACTOR FILED SUBMITTAL UNDER |
| "T" SMALL PLANS JW |
| 1/23/08 PU BY NAT SEW |
| 1/22/08 SUBMITTALS 15-500.003 & 15-700.011 CALLED |
| FOR P/U SPOKE TO NAT. SM BIN UNDER "T" RJR 1/18/08 |
| BLDG SUBMITTAL #05500034 TRUSS SHOP DRAWINGS SEW |
| 1/18/08 FRANK P/U BLDG REV DATED 12/13/07 SPALMER |
| 1/18/08 FRANK P/U ELEC REV DATED 12/13/07 SPALMER |
| 01/17/08 CALLED FOR RVSN #22 P/U; LARGE BIN "T" |
| MAW |
| 01/17/08 RVSN #16 READY FOR P/U; IN LARGE BIN "T" |
| MAW |
| 01/14/08 BLDG SUBMITTAL NO FEE (CUSTOMER SPOKE |
| WITH JIM WITMER AND ACCORDING TO CUSTOMER SHE |
| (MARAGARET) STATED TO ME THAT JIM WITMER AND TOLD |
| HER THAT THIS WOULD BE A SUBMITTAL |
| 01/08/2008 MECHANICAL SUBMITTAL NO FEE (15.700.013 |
| ACME FANS & #15.700.01 WALL VENTS) MMILLER |
| 12/20/07 MECH/ELEC/PLUMBING REV #11 PU BY FRANK |
| SEW |
| 12/19/2007 DENIED MECHANICAL REVISION #25 THAT WAS |
| SUBMITTED ON 11/28/2007 WAS P/U Y NAT MMILLER |
| 12-18-07 MECH REV #16 CALLED FOR P/U. LEFT MSG FOR |
| NAT. LG BIN UNDER "T" RJR |
| 12-18-07 FRANK LOMANNO PICKUP PLUMB REV # 24 WL |
| 12-17-07 CALLED FOR P/U AND TALKED TO NAT AND |
| INDICATED THAT SOME REVISIONS WERE APPROVED AND |
| SOME DENIED AND THAT HE NEEDS THE RECIEPT OR BLUE |
| CARD TO RETRIEVE THE REVISIONS. "T-LARGE" |
| KSTEVENS |
| 12/13/07 BLDG REV #27 ARCHITECTUAL PLANS SEW |
| 12/13/07 ELEC REV #26 ELECTRICAL FA DRAWINGS $550 |
| SEW |
| 12/13/07 MECH SUBMITTAL 15.500.003 FIRE/SMOKE |
| DAMPER & 15.700.011 SLIM UNITS SEW |
| 12-7-07 FRANK LOMANNO PICKUP BLDG REV #22 DATED |
| 10-19-07 WL |
| 12-06-07 CALLED FILED UNDER "T" SMALL PLAN JW |
| 12/6/07 APPROVED BLDG REV #2, AND MECH REV. #12 |
| P/U BY FRANK (NAT HEALY) AJP |
| 12-6-07 CALLED FOR P/U AND LEFT A MESSAGE FOR NAT |
| AND INDICATED THE PLUMBING REVISIONS WERE APPROVED |
| AND THAT HE NEEDS THE RECIEPT OR BLUE CARD TO |
| RETRIEVE THE PLANS. "T-LARGE" KSTEVENS |
| **RADON FEES WERE COLLECTED UNDER THE** 111/14/07 |
| SUBMITTAL FOR EXTERIOR ACCESS PANELS MOVED TO |
| LARGE PLAN BIN "T" AJP |
| 11/28/2007 MECHANICAL REVISION #25 FEES $300.00 |
| MMILLER |
| 11/28/2007 PLUMBING REVISION # 24 FEES 150.00 |
| MMILLER |
| 11/21/07 APROVED BLDG REV. #16 P/U BY FRANK (NAT |
| HEALY) AJP |
| 11-20-07 CALLED CONTRACTOR REVISION FILED UNDER |
| "T" SMALL PLAN JW |
| 11/19/07 BLDG REV 16 SHEET S4.4 $60 SEW |
| 11/19/07 MECH SUBMITTAL ADDL S/S COPIES OF REV |
| REFRIGERANT CALCS DATED 8/7/07 SEW |
| 11/14/07 SUBMITTALL, EXTERIOR ACCESS PANELS |
| #10-500-003 P/U BY FRANK (NAT HEALY) AJP11-14-07 |
| CALLED NAT FILED UNDER "T"SMALL PLAN JW 11/13/07 |
| SIX ROLLS OF PLANS P/U BY FRANK (NAT HEALY), FRANK |
| PROVIDED BLUE CARD FOR BLDG REV #13. AJP |
| 11/13/07 CALLED FOR P/U "T" FLOOR LARGE BIN |
| 11/9/07 REV #22 P/U BY FRANK (NAT HEALY) AJP |
| 11/8/07 APPROVED BLDG/FIRE REV. #15 P/U BY FRANK |
| (NAT HELY) AJP P/U |
| 11-08-07 CALLED NAT FILED UNDER "T" SMALL PLAN |
| JW |
| 11/6/07 BLDG SUBMITTAL #10-500-003 EXT ACCESS |
| PANELS SEW |
| 11/6/07 MECH SUBMITTAL #15-700-009 DAIKIN UNITS |
| HVAC SEW |
| 11/6/07 BLDG SUBMITTAL TRUSS SHOP DRAWINGS SEW |
| 11/6/07 APPROVED BLDG REV. #20 P/U BY FRANK (NAT |
| HEALY) AJP |
| 11-05-07 CALLED CONT SPOKE WITH NAT PLANS FILED |
| UNDER "T" LARGE PLANS JW |
| 10/321/07 APPROVED BLDG REV FOR DECORATIVE GRILLS |
| P/U BY FRANK(NAT HEALY) W/O BLUE CARD, SINCE NONE |
| WAS ISSUED AJPT"/ THE TOWER GROUP SMALL PLAN NOTE |
| NO BLUE CARD WAS PROVIDED TO CONTRACTOR CONTACT |
| PERSON JUSTIN POMA, JW 10/24/07 TWO SUBMITTALS, |
| SHORING LETTERS & ACCESS PANEL SUBMITTAL |
| #10-500-002 P/U BY FRANK (NAT HEALY) AJP |
| 10/23/07 BLDG SUBMITTAL INSPECTION REPORTS ROUTED |
| TO HPISKURA SEW |
| 10-19-07 BLDG REV #22 $110 "REVISED STRUC. SHEETS |
| REV. 016 S.2-4, S.7-6, S.7-7 & REV. 019 ARCH PGS A |
| 1.31, A1.32, A1.33" WL |
| 10/16/07 PLUMBING REV(4 SHEETS DENIED, REST |
| APPROVED) P/U BY FRANK (NAT HEALY AJP |
| 10-16-07 CALLED FOR P/U OF PLUMBING REVISIONS. |
| TALKED TO NAT HEALY AND INDICATED THAT SOME |
| REVISIONS WERE APPROVED AND OTHER NOT APPROVED. |
| TOLD HIM HE NEEDED HIS RECIEPT AND/OR BLUE CARD TO |
| RETRIEVE THE REVISIONS. "T-LARGE" KSTEVENS |
| 10/12/07 APPROVED PLUMBING REV. (PRO-SLOPE PRODUCT |
| DATA P/U BY JACK AJP |
| 10/11/2007 BLDG REVISION #21 FEES $ 390.00 |
| MMILLER |
| 10-11-07 CALL FOR P/U OF PLMG SUBMITTAL & LEFT A |
| MESSAGE WITH JACK LEANDER. "T" KSTEVENS |
| 10/9/07 (3) BLDG SUBMITTALS ACCESS PANELS |
| #10-500-002 SHORING LETTERS & SUBMITTAL # |
| 15-700-008 SEW |
| 10/02/07 APPROVED BLDG REV. #15 P/U BY FRANK AJP |
| 10-01-07 CALLED CONT, NAT TO PICK UP REVISIONS |
| FILED UNDER "T" SMALL PLAN JW |
| 10/01/07 FOUR SUBMITTALS P/U BY NAT HEALY AJP |
| 9-28-07 CALLED CONTRACTOR SPOKE WITH NAT |
| SUBMITTALS FILED UNDER "T" SMALL PLAN JW |
| 9/27/07 SUBMITTAL NO FEE- POMA & SONS # 05-500-029 |
| R 01 FG |
| 9/27/07 SUBMITTAL NO FEE- REGARDING MAGNA LOCK FOR |
| FENCE -# 05-500-028 FG |
| 09/26/2007 BLDG REVISION #20 FEES $180.00 MMILLER |
| 9/25/07 PLUMB SUBMITTAL PRODUCT TESTING DATA FOR |
| COMPRESSION STRENGTH NO FEE SPALMER |
| 9/25/07 BLDG SUBMITTAL SHORING LTRS FOR POOL POUR |
| 1&2 NO FEE SPALMER |
| 9/24/07 DENIED EL. REV FROM 9/20 AND ALL TRADES |
| REV.--6 ROLLS OF PLANS AND PACKAGE OF LOOSE |
| PLANS-- DENIED BLDG/EL/PLBG/FIRE, APPROVED |
| MECH/ZONING) P/U BU FRANK (NAT HEALY) AJP |
| 9/22/07 ELEC REV FROM 9/20 UNDER "T" (LARGE BINS) |
| FOR PU, CALLED LEF TMESSAGE ON NAT HEALY'S VM. |
| TOLD TO BRING IN BLUE CARD. DV PALMER. |
| 9/21/07 CALLED FOR P/U "T" MRW FLOOR LARGE BIN |
| 09/20/07 PLUMBING REV $150 FEE FG |
| 9/20/07 ELECTRICAL REV $110 FEE FG |
| 9/20/07 MECHANICAL REV $100 FEE FG |
| 9/20/07 BLDG REV 15 PG S1.8 1.8R 7.2 7.7 SEW |
| 9/18/07 FIRE PUMP SUBMITTAL P/U BY FRANK (NAT |
| HEALY) |
| AJP |
| 09/17/07 FIRE PUMP SUBMITTAL READY; UNDER "T"; MAW |
| 09/17/07 ONE DENIED BDLG/PLBG SUBMITTAL, |
| #15-400-D11 AND ONE BLDG APPROVED/DENIED FIRE |
| SUBMITTAL P/U BY FRANK (NAT HEALY) AJP |
| 9-14-07 CALLED CONTRACTOR FILED UNDER "T"SMALL |
| PLAN JW |
| 9/10/07 FRANK P/U ELEC REV DATED 8/31/07 SPALMER |
| 9/9/07 ELEC REV DENIED, CALLED AND SPOKE TO NAT |
| HEALY, UNDER "T" FOR THE TOWER GROUP.(LARGE BINS) |
| DV PALMER. |
| 9/4/07 FIRE EXTINGUISHER PACKAGE SUBMITTAL P/U BY |
| FRANK (NAT HEALY) AJP |
| 8/31/07 CALLED FOR P/U SUBMITTAL "T" MRW |
| 08/31/2007 BLDG REVISION #15 FEES $130.00 MMILLER |
| 08/31/2007 ELECTRICAL REVISION #14 FEES $110.00 |
| MMILLER |
| 08/31/2007 BLDG & ELECTRICAL SUBMITTAL WITH |
| SHORING LETTERS NO FEE MMILLER |
| 8/29/07 BOX OF SUBMITTLS A(DENIED ELECTRICAL AND |
| FIRE) P/U BY FRANK (NAT HEALY) AJP |
| 8/28/07 BOX OF SUBMITTALS ON FLOOR AT LARGE BINS |
| UNDER "T" FOR PU, CALLED SPOKE TO JACK. DV |
| PALMER. |
| 8/27/07 ONE REVISION DATED 8/8/07( LABELED BLDG |
| REV #9-15), AND FIRVE SUBMITTALS(ONE DATED |
| 5/23/07, ONE DATED 8/21/07(RAILING), AND THREE |
| DATED 8/17/07(ROOF, TITLE, TRUSS)P/U BY FRANK (NAT |
| HEALY) AJP |
| 8-25-07 CALLED NAT SUBMITTALS AREFILED UNDER |
| "T"-LARGE PLANS JW |
| 8-24-07 $10 NAT HEALY BROUGHT IN ADDTL PAGE TO ADD |
| TO REV #13 BROUGHT IN ON 8-23-07 (NOT ROUTED TO |
| PLAN REVIEW YET) WL |
| 8/23/07 APPROVE BLDG SUBMITTAL P/U BY FRANK (NAT |
| HEALY) AJP |
| 08/23/2007 BLDG REVISION # 13 FEES $1870 MMILLER |
| 08/23/2007 PLIMBING MECHINCAL REVISION #12 FEES |
| $170.00 MMILLER |
| 8-23-07 CALLED CONT SUBMITTALS READY FOR PICK UP |
| FILED IN LOWER BINS JW |
| 08/21/2007 BUILDING, ELECTRICAL & PLUMBING |
| REVISION #11 FEES $1,800 MMILLER |
| 08/21/2007 BLDG SUBMITTAL NO FEE (RAILINGS & |
| CALCULATIONS) MMILLER |
| 08/17/07 SUBMITTAL NO FEE- ROOF P/T SLABS AND |
| BEAMS AREA B POUR #1 FG |
| 08/17/07 SUBMITTAL NO FEE- FIRE EXTINGUSHER PACKET |
| FG |
| 08/17/07 SUBMITTAL NO FEE- TITLE NOA HC200 |
| ALUMINUM CASEMENT WIND FG |
| 08/17/07 REV $80 FEE- TRUSS FRAMING & SHOP DRAWING |
| FROM SCOSTA CORP BRANNON SPEC 05*500-026 FG |
| 8-16-07NAT PICKED UP SUBMITTALS JW |
| 8/14/07 MECH SUMITTAL-REFRIGERANT RISERS BEING |
| RETAINED PENDING RECEIPT OF MECH REVISION TO SHOW |
| CHANGES IN CONJUNCTION WITH SUBMITTAL DATA. RJR |
| 8/10/07 MECH SUBMITTAL RE-ROUTED TO RON R. RJR |
| 8/10/07 MECH SUBMITTAL REFRIGERANT CALCS GIVEN TO |
| HAROLD MOSER NO FEE SLS |
| 8/9/07 RELEASED BOX OF SUBMITTALS TO FRANK (NAT |
| HEALY) AS PER RB AJP |
| 8-08-07 CALLED NAT TO PICK UP BOX OF SUBMITTALS |
| LOWER BINS JW |
| 8/8/07 BLDG REV STRUCTURAL #9-15 PLANS SEW |
| 8/8/07 FIVE SUBMITTALS ( 4 DENIED BLDG SUBMITTALS |
| FROM 6/11/07((FROM JACK)) AND ONE APPROVED GARAGE |
| DOOR SUBMITTAL FROM NAT HEALY ON 7/5/07) P/U BY |
| FRANK AJP |
| 8-07-07 CALLED CONTRACTOR SPOKE WITH NAT |
| SUBMITTALS & REVISIONS FILED UNDER "T" SMALL PLAN |
| FEES DUE THE AMOUNT $60.00 JW |
| 8/6/07 SUBMITTALS FROM 7/23 AND 7/30(MAY BE |
| INCOMPLETE) P/U BY FRANK AJP |
| 8-06-07 CALLED CONT SPOKE WITH NAT FILED UNDER |
| "T" THE TOWER GROUP LARGE PLANSUBMITTALS/ |
| REVISIONS |
| JW 7/30/07 BLDG SUBMITTAL AWNINGS/FENCE EXT |
| FINISHES SEW |
| 7/30/07 BLDG SUBMITTAL SHORING INSP REPORTS SEW |
| 7/30/07 MECH SUBMITTAL HVAC AIR DISTRIBUTION # |
| 15-700-006 SEW |
| 7/30/07 BLDG/PLUMBING SUBMITTAL PRO-SLOPE # |
| 15-400-011 SEW |
| 7/23/07 BLDG SUBMITTAL SHOP DRAWINGS FOR TRELLIS |
| SEW |
| 7/23/07 PLUMBING SUBMITTALS P/U BY FRANK AJP |
| 7-20-7 CALLED FOR P/U OF PLUMBING SUBMITTALS |
| APPROVED & DISAPPROVED. INFORMED NAT HEALY THAT HE |
| NEEDS THE BLUE CARD TO RETRIEVE HIS SUBMITTALS. |
| "T" KSTEVENS |
| 7/16/07 APPROVED MECH REV. P/U BY FRANK AJP |
| 7/14/07 MECH REV- NEW SHEETS M3.01A THRU M3.03F. |
| SPOKE TO NAT HEALEY FOR P/U. LG BIN UNDER "T" |
| RJR |
| 7/13/07 FRANK P/U DENIED PLANS SPALMER |
| 7-12-07 SPOKE WITH NAT SUBMITTAL TO BE FILED |
| UNDER |
| "T" LARGE PLAN JW |
| 7/9/07 PU BY NAT SEW |
| 7-9-7 PLACED PLUMBING REVISIONS,(SUBMITTED |
| 5-23-7), ONLY FOR P/U. TALKED TO NAT HEALY AND |
| INDICATED HE NEEDED THE RECIEPT AND/OR THE BLUE |
| CARD TO RETRIEVE THE PLUMBING REVISIONS. "T-LARGE" |
| KSTEVENS. |
| 07/05/2007 MECHANICAL REVSIONS FEES #07 FEES |
| $330.00 MMILLER |
| 07/05/2007 BLDG SUBMITTAL NO FEE (SUPER THERM |
| INSULATING COATING MMILLER |
| 07/05/2007 BLDG SUBMITTAL NO FEE (SHOWER CURB) |
| MMILLER |
| 07/05/2007 BLDG SUBMITTAL NO FEE (GARAGE DOOR SHOP |
| DRAWINGS & PRO DATA) MMILLER |
| 6/29/07 NAT P/U MECH SUBMITTAL SPALMER |
| 6/28/07 MECH SUBMITTAL LETTERS DENIED,CALLED FOR |
| P/U LEFT MESSAGE FOR NAT HEALY. SM BIN UNDER "T" |
| RJR |
| 06/28/07 MECHANICAL SUBMITTAL NO FEE- |
| REFRIDGERATOR CALCULATIONS -ROUTE TO H MOSER DESK |
| FG |
| 6/12/07 (2) BLDG SUBMITTALS SHORING INSP REPORT |
| 2NDFL ROOF LEVEL & S/S SUBMITTALS SEW |
| 6/12/07 BLDG SUBMITTALS (8) SHORING LETTERS SEW |
| 6/12/07 BLDG SUBMITTAL ENGINEER EXCEPTION LETTER |
| SEW |
| 6/12/07 PU BY NAT SEW |
| 6-12-7 CALLED FOR P/U TALKED TO JACK AND INDICATED |
| THE PLANS WILL BE UNDER "T" AND THAT HE NEEDED A |
| RECIEPT AND/OR THE BLUE CARD TO RETRIEVE THE |
| SUBMITTALS. KSTEVENS |
| 5/31/07 BLDG SUBMITTAL STAIR CALCS & SHOP DRAWINGS |
| SEW |
| 5/31/07 SUBMITTAL CONSTRUCTION LETTERS ROUTED TO |
| JSMITH SEW |
| 5/24/07 BLDG/MECH/PLBG/ELEC REVISION $2920 SLS |
| 5/23/07 (12)BLDG SUBMITTALS (LIST OF CERTIFIED |
| SUBMITTALS ATTACHED) SEW |
| 5/23/07 BLDG SUBMITTAL PT REPORTS ROUTED TO TO |
| GSMITH SEW |
| 5/16/07 BLDG SUBMITTAL POST TENSIONING RECORDS AS |
| NOTED ROUTED TO GSMITH SEW |
| 5/16/07 BLDG SUBMITTAL 4/10/07 PU BY JACK SEW |
| 5-07-07 CALLED FILED UNDER "T" JW |
| 4/26/07 PLUMBING SUBMITTAL #15400008 SEW |
| 4/26/07 BLDG SUBMITTAL SHORING/RESHORING POUR 1 |
| MEZZ GARAGE LEVEL POUR #2/3/4 9THFL SEW |
| 4/26/07 PLUMBING REV PU BY JACK LEANDER SEW |
| 4-26-7 CALLED FOR P/U PLMG REV "T" KSTEVENS |
| 4/18/07 BLDG SUBMITTAL EQUIP SUBMITTAL TRACKING |
| LOG (3)BOXES STRUCTURAL (1)BOX MEP SEW |
| 4/18/07 BLDG SUBMITTAL NO FEE - SHORING/RESHORING |
| INSP REPORTS 8THFL POUR #5 9THFL POUR #1 SEW |
| 04/13/07 BLDG SUBMITTAL NO FEE- SHORING /RESHORING |
| INSPECTION REPORTS FOR FLOORS (8) POURS(3) & (4) |
| ROUTE TO J WITMER FG |
| 04/10/07 JACK CAME IN AND RESUBMITTED LETTERS PER |
| GERALD SMITH- ORIGINAL DOCUMENTS SUBMIITED ON |
| 04/03/07 WAS INCORRECT NEEDED TO UPDATE FILE |
| ROUTED BACK TO JIM WITMER DESK FG |
| ***** 04/03/2007CUSTOMER FORGOT BLUE CARD FOR THE |
| BLDG SUBMITTAL THAT WAS JUST SUBMITTED GAVE |
| CUSTOMER BLUE CARD AS OF 04/04/2007 MMILLER |
| MMILLEER******** |
| 04/03/2007 BLDG SUBMITTAL NO FEE (SHORING |
| INSPECTION SIGN/SEALED LETTERS FROM ENR & TTG |
| MMILLER |
| 3/30/07 BLDG SUBMITTAL SHORING REPORTS ROUTED TO |
| GSMITH SEW |
| 3/29/07 BLDG REV $60 SEW |
| 3-19-07 NAT PICKED UP ROOF REV |
| 02/28/2007 BLDG REVISION $60.00 MMILLER |
| 2/27/07 NAT P/U REV SPALMER |
| 2-26-7 CALLED FOR P/U "T-LARGE" KSTEVENS |
| 01/25/2007 PLUMBING MECHANICAL REVISION FEES # |
| 170.00 MMILLER |
| 1/11/07 PU BY NAT SEW |
| 1-10-07 CALLED FILED LOWER BINS JW |
| *** 12/7/06 IMPORTANT!!!, OWES ADDITIONAL FEE FOR |
| REVISIONS SUBMITTED ON 11/14. THERE WERE 79 PAGES |
| NOT 17 AS SUBMITTED ON SHEET AND PAID. OWES |
| $620.00 BEFORE PLANS CAN BE PICKED UP. |
| |
| 11/14/06 REV $220 FEE- BLDG -MECH- PLUMB-ELEC FG |
| 10/18/06 NAT P/U CALCULATION BOOKS SPALMER |
| 10-12-06 CALLED FILED BOTTOM BINS BOX OF BOOKS |
| JW |
| **9/27/06 ELEC PLANS WHICH CAME IN UNDE AS REVSION |
| ON 9/21 SHOULD HAVE BEEN A RESUB UNDER 06082050. |
| PLANS GIVEN BACK TO NAT HEALY. DV PALMER. |
| ** |
| 9/21/06 ELEC REV/REV TEMP POWER SVC PLANS. $70 TA |
| 9-18-06 NAT H. PICKED UP 2SETS OF CIVIL PLANS JW |
| 8/11/06 2ND RESUB $ |
| 8/8/06 PICKED UP 2 SETS, LEFT ONE SET FOR |
| REFERENCE LM |
| 8/8/06 CALLED FOR P/U LARGE BIN FLOOR MRW |
| 6/30/06 1ST RESUB PLANS/APP NO FEE SLS |
| 6/7/06 NAT P/U DENIED PLANS SPALMER |
| 6/6/06 SPOKE TO NAT HEALY, PLANS ON FLOOR IN FRONT |
| OF "T" FOR PU. 8 LARGE ROLLS, 3 SM ROLLS AND FOUR |
| BOXES. DV PALMER. |
| ************************************************* |
| ************************************************ |
| ******************************************* |
| 1-25-06 CALLED FILED LOWER BINS JW |
| 1/26/05 PLANS(6 ROLLS, ONE PACKAGE) P/U BY NAT |
| HEALY AJP |
| 3/14/06 CHANGED FROM A PROJECT TO A PERMIT |
| APPLICATION W/FEES $444,555 BALANCE SEW |
| 3/14/06 PAYING 30% $120,150 SEW |
| 3/14/06 SUBMITTED BACK IN W/APPL SEW |
