| Miscellaneous Information / Notes |
| COMPLETE INTERIOR RENOVATION & PARTIAL DEMO OF |
| EXISTING STRUCTURE OF WINN-DIXIE TO BE A |
| WAL-MART. |
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| 07/16/2008 CERTIFICATE OF OCCUPANCY P/U BY MICHAEL |
| LITTLE MMILLER |
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| STIPULATION: FIRE SPRINKLER EXEMPTION FRONT |
| CANOPY/ |
| NO COMBUSTIBLE STORAGE. 903.3.1.1.1(4). |
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| 7/11/08 OVERTIME INSPECTION LETTER RECD $150 SLS |
| 6-27-08 MECH REV (DATED 6-4-08) PICKUP BY VICKY |
| FEUNTES WL |
| 6/25/08 REVISED M2, R2, R3 AND ENERGY CALCS. |
| CALLED FOR P/U. SPOKE TO LINETTE. LG BIN UNDER "B" |
| RJR |
| 06/17/2008 TCO P/U BY MIKE LITTLE MMILLER |
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| 6/17/08 NEYITA P/U REV DATED 6/4/08 SPALMER |
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| 6/16/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 6/13/08 ELEC AND PLUMB REV'S UNDER "B" (LARGE |
| BINS) FOR PU. SPOKE TO LINETTE ARIAS FROM |
| ARCHITECT'S OFFICE. REMINDED OF BLUE CARD AND TOLD |
| ELECTRICAL WAS DENIED. DV PALMER. |
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| 6/9/08 RECD LETTER TO MODIFY TCO TO A CONDITIONAL |
| CO GIVEN TO HAROLD SLS |
| 6/4/08 MECHANICAL REVISION $80 SLS |
| 05/20/2008 ELECTRICAL & PLUMBING REVISION #04 FEES |
| $ 90.00 MMILLER |
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| 5-19-08 T.C.O. IN BOX UNDER "B". TM |
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| 5/5/08 LETTER FOR TCO SUBMITTED $500 ROUTED TO |
| TMOORE SEW |
| 4/14/08 VICKY P/U SUBMITTAL DATED 4/10/08 SPALMER |
| 4-14-08 CALLED FILED UNDER "B" SMALL PLAN JW |
| 4/10/08 BLDG SUBMITTAL NO FEE SLS |
| 04/10/2008 APPROVED BUILDING, ELECTRICAL, |
| MEHCANICAL, & FIRE REVISION THAT WAS SUBMITTED ON |
| 03/06/2008 WAS P/U BY VICKY MMILLER |
| 4-10-08 CALLED CONTRACTOR LEFT MESSAGE ON NEYITAS |
| PHONE FOR PICK UP IN "B" LARGE PLAN JW |
| 4/8/08 FIRE SUBMITTAL LTR NO FEE SPALMER |
| 03/31/2008 DENIED PLUMBING REVISION THAT WAS |
| SUBMITTED ON 03/06/2008 WAS P/U BY VICKY MMILLER |
| 3-29-08 CALLED FOR P/U AND LEFT A MSG WITH NEYITA |
| L. INDICATING THAT THE PLUMBING REVISIONS WERE |
| DENIED AND THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE REVISIONS. "B-LARGE" |
| KSTEVENS |
| 03/06/2008 BUILDING, ELECTRICAL, & MECHANICAL |
| REVISION # 02 FEES $150.00 MMILLER |
| 03/06/2008 PLUMBING REVISION # 01 FEES $ 60.00 |
| MMILLER |
| 2/20/08 BLDG SUBMITTAL MOISTURE TEST REPORT NO FEE |
| GIVEN TO KEN CONRAD SLS |
| 02/07/08 CALLED FOR RVSD PLAN P/U LARGE BIN "C" |
| MAW |
| 01/08/08 REV ALL TRADES $ SPALMER |
| 11/26/07 TRUE CHANGE OF CONTRACTOR FEES OKAY TO |
| TAKE APPLICATION IN WITH CHANGE OF CONTRACTOR FORM |
| BUT CUSTOMER DOES NOT HAVE A NOC PER ADRIANNA |
| $100.00 MMILLER |
| 08/31/07 CHANGE OF CONTRACTOR $100 FEE FG |
| 7/31/07 PLANS AND PERMIT PICKED UP BY GREG WILFONG |
| W/ RECEIPT. DV PALMER. |
| 07/30/2007 RCVD NOC 1ST RESUB PLANS PLUS APP NO |
| FEE SENT TO DEWEY PALMER'S DESK MMILLER |
| 7-30-07 CALLED FILED UNDER LOWER BINS "VENTURA"JW |
| 07/07/07 CHANGED FROM PROJECT TO PERMIT FG |
| 07/03/07 5TH REVIEW $930 FEE FG |
| 7/3/07 NEYITA P/U DENIED PLANS SPALMER |
| 7/3/07 CALLED FOR P/U "T" MRW LARGE BIN |
| 5-15-07 4TH PLAN REVIEW 83 PAGES $930 (DUPLICATE |
| APPL SUBMITTED) WL |
| 5/11/07 GLADYS P/U DENIED PLANS SPALMER |
| 4-03-07 CALLED, LOWER BINS JW |
| 2/5/07 3RD PLAN REVIEW - ADDRESSING COMMENTS SEW |
| 2-5-07 SHEETAL BHATT PICKUP DENIED PLANS WL |
| 01/27/07 CALLED FOR DENIED PLAN P/U; ON FLOOR |
| LARGE BIN "B" MAW/FIRE |
| 11/20/06 2ND PLAN REVIEW - ADDRESSING COMMENTS |
| SEW |
| 11/20/06 PU BY KARI SEW |
| 10/11/-06 CALLED FOR PLAN(S) P/U UNDER LARGE BIN |
| "K" MAW |
| 8/11/06 OWNERSHIP UPDATED IN PAPA (COPY GIVEN TO |
| LILI TO UPDATE) PT |
| 8/7/06 PROOF OF OWNERSHIP WAS FAXED OVER SEW |
| 7/12/06 NEEDS TO SHOW PROOF OF OWNERSHIP OWNER |
| INFO DOES NOT MATCH WHAT WE HAVE OR PAPA SEW |
