| Miscellaneous Information / Notes |
| INTERIOR/EXTERIOR RENOVATION OF (3) EXISTING |
| SERVICE BAYS CONVERSION TO CONVENIENCE STORE |
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| 4/5/2010 ISSUED COC TO MICHAEL ISAAC. DBW |
| 3/29/10 ISSUED COC LETTER. TO CO BOX, "E". CALLED |
| MICHAEL FOR P/U.KC |
| 3/16/10 REVISION SUBMITTED 10/22/9 PICKED UP BY |
| CONTRACTOR, DISCARDED DENIED REVISION SUBMITTED |
| 9/1/9 PER CONTRACTOR REQUEST (RESOLVED WITH OTHER |
| REVISIONS) SMH |
| 11/16/2009 EXP FEES PAID APPROVED BLDG REVISON |
| THAT WAS SUBMITTED ON 11/10/2009 WAS P/U BY MIKEL |
| ISAAC MMILLER |
| 11/12/9 2 HRS EXP REVIEW FEE ADDED, REVISION |
| ISSUED, CALLED CONTR L/M, 'E' SH |
| 11/10/09 GAVE TO SAMANTHA LM |
| 11/10/09 BLDG REVISION # 8 $140 ADDED DROP WALL |
| ABOVE COOLER EXPEDITED PLAN REVIEW REQUEST FORM |
| SUBMITTED GAVE TO LUIS SLS |
| 11/10/09 PLBG REVISION P/U BY MIKEL ISSAC SLS |
| 11-6-09 CALLED FOR PLMG REVISION P/U AND LEFT A |
| MSG ON MIKEL I'S VOICE MAIL INDICATING FEE OF |
| $$$170.00 WAS DUE AND THE REQUIREMENT FOR THE |
| RECEIPT OR BLUE CARD. ALSO INDICATED THAT AN |
| IRRIGATION PERMIT WAS REQUIRED AS WELL AS A |
| BACKFLOW PERMIT. "E" KSTEVENS. |
| 11-6-09 2 HRS PLMG EXPEDITED REVIEW ADDED. |
| KSTEVENS. |
| 11/04/2009 PLUBMING REVISON # 07 FEES $80.00 ALSO |
| RCVD REQUEST FOR AN "EXPEDITED PLAN REIVEW ROUTED |
| TO LUIS MARTINEZ'S DESK ALONG WITH PLANS MMILLER |
| 11/04/2009 FEES PAID APPROVED REVISION THAT WAS |
| SUBMITTED ON 10/28/2009 & APPROVED BLDG REVISION |
| THAT WAS ALSO SUBMITTED ON 10/28/2009 WAS P/U BY |
| MIKEL ISAAC MMILLER |
| 11/2/9 2 HRS EXPEDITED REVIEW FEE ADDED, BLDG |
| REVISION #06, ISSUED W/PROVISO, CALLED CONTR, 'E' |
| SMH |
| 10/29/9 2 HRS EXPEDITED REVIEW ADDED, BLDG REV #05 |
| OK, CALLED CONTR, 'E' SMH |
| 10/28/2009 BLDG REVISION #06 FEES $80.00 ALSO |
| RCCVD "EXPEDITED PLAN REVIEW" ROUTED TO LUIS |
| MARTINEZ'S DESK ALONG WITH PLANS MMILLER |
| 10/28/09 SUBMITTED EXPEDITED REVIEW REQUEST ROUTED |
| TO LMARTINEZ W/REV PLANS SEW |
| 10/28/09 BLDG REV LOWERED HEADER $80 SEW |
| 10/26/9 ADDED 2 HR BLDG EXPEDITED REVIEW; CORR, |
| CALLED CONTR, 'E' SMH |
| 10/22/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN |
| TO LUIS MARTINEZ SPALMER |
| 10/22/09 BLDG REV $80 SPALMER |
| 10/06/2009 FEES PAID APPROVED BUILDING & APPROVED |
| PLUMBING THAT WAS SUBMITTED ON 09/23/2009 WAS P/U |
| BY MIKEL ISAAC MMILLER |
| 9/30/09 REVISIONS FILED UNDER 'E' LM |
| 9-30-09 ADDED 2 HRS EXPEDITED BLDG FEE. LMARTINEZ |
| 9-29-09 ADDED 2 HRS EXPEDITED PLMG FEE. KSTEVENS. |
| 9-23-09 REV #3 $140 BLDG/PLUMB EXPEDITED PLAN |
| REVIEW REQUEST FOR BLDG & PLUMB ROUTED TO L |
| MARTINEZ WL |
| 9-3-09 MIKEL ISAAC PICKUP BLDG REV (DATED 9-1-09) |
| & PD $340. WL |
| 9-1-09 RETAINED ON PLUMBING SHEET "E-SMALL" |
| KSTEVENS. |
| 9-1-09 CALLED FOR REVISION P/U AND SPOKE TO MIKE |
| I. INDICATING THE PLUMBING SHEET WAS DENIED, THE |
| ARCH. SHEETS WERE APPROVED AND THAT $340.00 FEE |
| WAS DUE AND THE REQUIREMENT FOR THE RECEIPT OR |
| BLUE CARD. "E" KSTEVENS. |
| 9-1-09 ADDED 2 HRS EXPEDITED PLUMBING FEE. |
| KSTEVENS. |
| 09/01/2009 BUILDING & PLUMBING REVISION #02 FEES |
| $260.00 ALSO RCVD REQUEST FOR "EXPEDITED PLAN |
| REVIEW ROUTED TO LUIS MARTINEZ'S DESK ALONG WITH |
| PLANS MMILLER |
| 7-2-09 MIKEL PICKUP REV (DATED 5-12-09) WL |
| 5/21/09 FILED REVISION UNDER **LARGE BINS**'E' LM |
| 05/12/2009 RCVD "EXPEDITED PLAN REVIEW REQUEST |
| FORM" ROUTED RJR'S DESK MMILLER |
| 05/12/2009 BLDG REVISION #01 FEES $200.00 MMILLER |
| 3/5/09 FEES PAID PERMIT/PLANS PU BY MICHAEL SEW |
| 3/4/09 THE PLANS ARE UNDER "E" (LARGE BINS)READY |
| TO ISSUE ONCE FEE BALANCE IS PAID. RECEIPT |
| ATTACHED. SPOKE TO MIKEL ISACC AND HE WILL TRY TO |
| COME IN BEFORE 5PM TO PAY. PERMIT WILL BE PRINTED |
| AT THAT TIME. RECORDED NOC WAS SUBMITTED. DV |
| PALMER. |
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| 3/3/09 THE AMOUNT OF THE 4X PLAN REVIEW FEE WAS |
| REDUCE BY THE $450 RESUB FEE PAID ON 3/3. THE |
| BALANCE OF $4,950.00 IS DUE BEFORE PERMIT CAN BE |
| ISSUED INCLUDING THE REMAINDER OF THE BASE PERMIT |
| FEE. THE TOTAL FEES DUE IS $7,170.00. THIS WAS THE |
| AGGREEMENT FROM CONTRACTOR WHEN PLANS WERE BROUGHT |
| BACK AND OK PER ROBERT BROWN AND DV PALMER. |
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| 3/3/09 3RD RESUB $450 OWES 4X FEE @ $5400 PLUS |
| SUBMITTING A EXPEDITIED PLAN REVIEW REQUEST FORM |
| FOR 3 REVIEWS @ $510. FEE TO BE PD TODAY WILL BE |
| $960 PER DEWEY & RON SLS |
| 3-3-09 MIKEL ISAAC PICKUP DENIED PLANS WL |
| 2/13/09 CALLED FOR P/U "E" LARGE BIN MRW |
| **2/6/09 4X FEE ASSESSED PER PLAN REVIEW PER FS |
| 553.80(2)(B). FEE OF $5,400 IS DUE BEFORE NEXT |
| RESUB. WHEN THIS IS REQUIRED THE 10% RESUB IS NOT |
| REQUIRED. DV PALMER. |
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| 2-5-09 EXPEDITED INVOICE GIVEN TO CONTR & PD |
| RECEIPT GIVEN TO R REGUEIRO WL |
| 2/5/09 EXPEDITED REVIEW FEE OF $340 WAS ADDED TO |
| PERMIT FOR BLDG AND ELECTRICAL TRADES - TO BE PAID |
| PRIOR TO REVIEWS. RJR |
| 2/4/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
| 2/4/09 2ND RESUB W/PLANS & APPL $450 SEW |
| 1-14-09 MIKEL ISAAC PICKUP DENIED PLANS WL |
| 01-070-09 PLANS FILED UNDER E EPF (LARGE BIN) |
| 12/19/8 VALUATION ADJUSTED, $400K, FEES DUE SMH |
| 12/18/08 REQUEST FOR EXPEDITED REVIEW WAS |
| SUBMITTED ON 12/4/08, THE REQUEST WAS NEVER |
| PROCESSED. PLANS ARE TO BE EXPEDITED DURING NORMAL |
| HOURS AT NO CHARGE PER RON REGUEIRO. RJR |
| 12/3/08 1ST RESUB PLANS/APP NO FEE SLS |
| 11-13-08 MIKEL ISAAC PICKUP DENIED PLANS WL |
| 11/7/8 CORR, CALLED CONTR, BIG BIN 'E' SMH |
| 10-1-08 OK PER A MC KENZIE TO CHG FROM EXPIRED |
| STATUS TO OPEN STATUS AS INITIALLY CAME IN AS PLAN |
| REVIEW & TO USE ORIGINAL APPL SUBMITTED ON 3-23-07 |
| AS PERMIT APPL. PER CONTR REP SUBS ARE BEING |
| STRUCK OFF APPL & ARE TO BE DETERMINED LATER & |
| WILL PAY APPLICABLE FEES WL |
| 3/22/7 CORR, CALLED CONTR, BIG BIN 'E' (EVANS |
| PETROLEUM DEVELOPERS) SMH |
| 1/26/07 2ND PLAN REVIEW $310 PT |
| 11/14/06 DENIED PLANS & APPL P/U BY ISSAC. TA |
| 11/1/06 CALLED FOR P/U "E" MRW IN LARGE BIN |
| 9/18/06 RESUBMITTAL MAJOR DRAWING REVIEW $210 SLS |
| 9/18/06 PLANS P/U BY MIKEL ISSAC SLS |
| 7/27/06 MOVED TO LARGE PLAN BIN "F" (FOREST HILL |
| STATION) AJP |
| 7/27/06 CALL FOR P/U W/CORR'S (T) ADARROUGH |
