| Miscellaneous Information / Notes |
| INTERIOR REMODEL |
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| 7-29-09 JOHN SUTEU PICKUP BLDG REV (DATED 7-14-09) |
| WL |
| 7-28 CALLED CONTRACTOR PLANS FILED UNDER "C" SMALL |
| PLAN JW |
| 7/14/09 BLDG REVISION # 10 REVISED FLOOR PLAN $170 |
| SLS |
| 4-2-09 JOHN SUTEU PICKUP REV (DATED 1-22-09) WL |
| 2/17/09 CALLED FOR P/U "C" MRW |
| 1/25/09 ISSUED 6TH TCO. TO OUT BOX FILED "C".KC |
| 1-22-09 PER CONTR REQUEST ADDED REV #9 $170 BLDG |
| SEPARATE FROM TCO FEE "AS PER KEN CONRAD'S REQUEST |
| : REVISED FLOOR PLAN/LIFE SAFETY PLAN PROD |
| APPROVALS SHOP DRAWINGS " |
| 1-22-09 ADDED 7TH TCO FEE ($500) PER LTR DATED |
| 1-22-09 REQUESTING EXTENSION ON TCO FOR PHASE 1 & |
| PHASE II ROUTED TO R BROWN WL |
| 1/9/09REVISED 5TH TCO GIVEN TO CLEVE.KC |
| 1/8/09 RECEIVED TCO LETTER FOR PHASE 2 $500 GAVE |
| TO KEN CONRAD SLS |
| 12/30/08 ISSUED TCO #4 AND #5. CALLED JAY FOR P/U. |
| TO CO BOX UNDER "C".KC |
| 12/29/08 LETTER SUBMITTED FOR 4TH & 5TH TCO $1000 |
| ROUTED TO KCONRAD SEW |
| 12-26-08 JOHN SUTEU PICKUP ELEC SUBMITTAL (DATED |
| 12-23-08) WL |
| 12/26/08 ELEC SUBMITTAL UNDER "C" (SMALL BINS) FOR |
| PICK UP. CALLED AND SPOKE TO JOHN SATEU. REMINDED |
| OF BLUE CARD EVEN AS NO FEE WAS CHARGED. DV PALMER |
| 12/23/08 ELEC SUBMITTAL ENERGY CALCS SEW |
| 12-19-08 JOHN SUTEU PICKUP ELEC REV (DATED |
| 12-11-08) WL |
| 12/18/08 CBAA APPROVAL#1371FOR TCO 90 DAY |
| EXTENSION.KC |
| 12/18/08 ELEC REV UNDER "C" (SMALL BINS) READY FOR |
| PICK UP. CALLED AND LEFT MESSAGE ON JOHN'S CELL |
| VM. REMINDED OF BLUE CARD TO PICK UP PLANS. DV |
| PALMER. |
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| 12/11/2008 ELECTRICAL REVISION #08 FEES $170.00 |
| MMILLER |
| 11/25/08 ELEC REV PU BY JOHN SEW |
| 11/24/08 ELEC REV FAILED AND UNDER "C" FOR PICK |
| UP. CALLED AND LEFT MESSAGE ON JOHN'S CELL VM. |
| REMINDED OF BLUE CARD. DV PALMER. |
| 11/24/08 CONTACTED JAY WITH CASTLE FLORIDA. |
| ADVISED HIM THAT HE WILL NEED TO APPLY FOR A CBAA |
| HEARING ASAP,SINCE ALL TCO EXTENSIONS HAVE BEEN |
| ISSUED.TCO'S IN CO BOX.KC |
| 11/20/08 LETTER SUBMITTED FOR TCO OCT/NOV $1000 |
| OKAY TO ACCEPT PER KCONRAD SEW |
| 11-14-08 REV #7 $80 ELEC |
| 8/28/08 TCO ISSUED.CALLED CONTRACTOR FOR P/U. TO |
| CO BOX.KC |
| 8/26/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 8/21/08 JOHN P/U MECH REVIIONS JREYES |
| 8-21-08 P MECH/REV. LEFT MSG. P/U "C" TG. |
| 8/20/08 MECH REV REPLACING FIBER DUCT BOARD |
| W/ROUND METAL DUCT $60 SEW |
| 7-15-08 JOHN SUTEU PICKUP |
| BLDG/ELEC/PLUMB/MECH/FIRE REV (DATED 6-11-08) WL |
| 7-14-8 CALLED FOR P/U AND TALKED TO JOHN S. |
| INDICATING THAT THE REVISIONS WERE APPROVED ALL |
| BUT ELECTRICAL. TOLD HIM THAT THE RECIEPT OR BLUE |
| CARD IS REQUIRED TO RETRIEVE THE REVISIONS. |
| "C-LARGE" KSTEVENS |
| 7/11/08 ELEC SUBMITTAL ENERGY CALCS SEW |
| 6/16/08 JOHN P/U FIRE RATING DETAILS SUBMITTAL |
| SPALMER |
| 6/12/08 FIRE RATING DETAILS FILED UNDER 'C' |
| LM |
| 6/11/08 MECH/PLBG/ELEC/BLDG REVISION # 5 $180 SLS |
| 6/3/08 MARK P/U REV DATED 5/7/08 SPALMER |
| 6/3/08 REVISIONS UNDER "C" FOR PU, CALLED AND |
| SPOKE TO MARK. REMINDED OF BLUE CARD. (LARGE |
| BINS). DV PALMER. |
| 6/2/08 ELECTRICAL PLANS CAME IN TO BE ADDED TO |
| ELEC REV NO FEE PER ROBERT BROWN SPALMER |
| 6-2-08 MET WITH MARK ENGLE AND OTHERS. PREVIOUSLY |
| STAMPED ELECTRICAL SHEET E-1 CAN BE BROUGHT IN AND |
| ADDED TO PLANS ALREADY RESUBMITTED TO SIMPLIFY THE |
| REVIEW. NO FEE IS TO BE CHARGED FOR ELEC SHEET. |
| RB |
| 5-27-08 PER L MARTINEZ WHEN "UL FIRE RATING |
| DETAILS" COME IN TAKE IN AS NO FEE |
| SUBMITTAL...PLANS DATED 4-3-08 HAVE BEEN MISPLACED |
| WL |
| 5/7/08 BLDG/ELEC/PLUMB/MECH $140 SPALMER |
| 4/24/08 PU BY MARK SEW |
| 04/23/08 CALLED FOR DENIED PLAN; IN LARGE BIN "C" |
| MAW |
| 04/03/08 BLDG SUBMITTAL (UL FIRE RATING DETAILS) |
| NO FEE MMILLER |
| 3/21/08 BLDG/ELEC/MECH REV $190 SPALMER |
| 3/11/08 NEW NOC FAXED OVER DATED 3/10/08 SEW |
| 2-22-08 MARK ENGEL PICKUP REV DATED 1-31-08 WL |
| 2-22-08 CALLED CONTRACTOR AND SPOKE WITH JOHNS |
| VOICE MAIL LEFT MESSAGE THAT PLANS WILL BE FILED |
| UNDER |
| "C" SMALL PLAN- REVISIONS JW |
| 1/31/08 PLUMB REV $100 SPALMER |
| 01/04/2008 TEST AFTER RESTORE TO PRODUCTION. |
| 12-27-07 MARK ENGEL PICKUP REV #1 WL |
| 12/26/07 CALLED FOR RVSD PLANS P/U; LARGE BIN "C" |
| MAW 11/28/07 BLDG, ELECTRICAL PLUMBING, & |
| MECHANICAL REVISION FEES $ 170.00 MMILLER |
| 10/30/07 NOC FAXED OVER INSPECTION HOLD RELEASED |
| SEW 10/26/07 NOC STILL NEEDED, |
| INSPECTION HOLD APPLIED, PLERMIT P;U BY VICKY |
| (NEYITA) AJP |
| 10/25/07 PERMIT FILED UNDER 'C' (LARGE BIN) LM |
| 9/25/07 APPROVED FOR EARLY |
| START PER NEIL/FBC 105.12.KC |
| 08/22/2007 3RD |
| RESUB PLANS PLUS APP MMILLER |
| 7/30/07 DENIED 2NS RESUB PLANS/APP/COMMENTS P/U |
| BYVICKY AJP 7/30/07 PLANS FILED UNDER 'C' LEFT |
| MESSAGE WITH JOHN LM |
| (LARGE BIN) |
| 6/20/07 VALUE INCREASED PER JAY HASNER/THORUGH |
| PERMIT EXPEDITOR. TOLD NEYITA FEES ARE OWED. DV |
| PALMER. 5/25/07 2ND RESUB PLANS/APP $210 SLS |
| 1-17-7 NEYITA LEIVA PICKUP PLANS WL |
| 1-17-7 CALLED FOR P/U "C LARGE" KSTEVENS |
| 12/04/06 1ST RESUB PLANS PLUS APP NO FEES |
| MMILLER 11-1-06 VICKY FUENTES PICKUP DENIED PLANS |
| WL |
| 10/31/06 CALL FOR P/U, LEFT MESSAGE(C) LARGE BINS |
| ADARROUGH |
| 10/26/06 ROUTED TO DMP, 822-1435 MM |
