| Miscellaneous Information / Notes |
| BLDG # 1 - NEW SHELL BUILDING - OFFICE/SHOWROOM |
| 13607SF, INDUSTRIAL 8164SF, WHOLESALE 8,164SF, |
| WAREHOUSE 24,957SF |
| ****4X PAID ON FOUNDATION PERMIT 08020520 |
| SMH***** |
| |
| |
| |
| 3/2/09 2ND TCO ISSUED, IT IS IN THE CO BOX AT THE |
| FRONT COUNTER UNDER (I) JDS |
| 2/27/09 RECD 2ND TCO LETTER $500 GAVE TO KEN C SLS |
| 2/23/09 PU BY STACEY SEW |
| 2/23/09 LANDSCAPE REVISION UNDER "G", CALLED |
| STACY./WRT. |
| 2/17/09 LANDSCAPE REV $230 SPALMER |
| 1/29/09 TCO ISSUED IN THE CO BOX UNDER "I" JDS |
| 1/26/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 1-8-09 STACEY SHERMAN PICKUP PLUMBING REV (DATED |
| 12-24-08) WL |
| 1/8/09 REV DATED 12/24/08 READY FOR P/U, |
| UNDER(G),**LARGE BINNS** SPOKE TO STACEY ADARROUGH |
| 12/24/2008 PLUMBING REVISION #06 FEES $230.00 |
| MMILLER |
| 12/22/08 PLUMBING REVISION P/U BY STACY SLS |
| 12-22-08 CALLED FOR P/U OF DENIED PLUMBING |
| REVISIONS SUBMITTED 11-19-08 AND TALKED TO STACY |
| S. INDICATING THE RECIEPT OR BLUE CARD WAS |
| REQUIRED. "G-LARGE" KSTEVENS. |
| 11/19/08 PLUMBING REV P211 P311 P51 $80 SEW |
| 10/09/08 STACEY P/U REV DATED 9/26/08 SPALMER |
| 10-08-08 CALLED FOR P/U OF PLMG REVISIONS AND |
| TALKED TO TED H. INDICATING THAT THE REVISIONS |
| HAVE BEEN DENIED AND THAT THE RECIEPT OR BLUE CARD |
| IS REQUIRED TO RETRIEVE THE REVISIONS. "G" |
| KSTEVENS |
| 09/26/2008 PLUMBING REVISION # 04 FEES $80.00 |
| MMILLER |
| 9-9-08 STACEY SHERMAN PICKUP 2 BLDG SUBMITTALS |
| (DATED 8-11-08) WL |
| 8-25-08 CALLED CONTRACTOR SPOKE WITH STACEY |
| SUBMITTALS FILED UNDER *LARGE BINS* "G" SMALL |
| PLANS JW |
| 8/22/08 KENNY P/U RESUBS JREYES |
| 8-22-08 (N) REVIEW NOT REQUIRED/ ALREADY STAMPED |
| JW |
| SUBMITTALS OUT FRONT "G" SMALL PLANS |
| 8/11/08 (2) BLDG SUBMITTALS OVERHEAD DOOR |
| SUBMITTAL 10' & 14' SEW |
| 8/11/08 PLUMBING REV PU BY STACEY SEW |
| 8/7/08 BLDG SUBMITTAL RESTAMP (IF ANY CHANGES |
| PLEASE DO AS A REVISION) $25 SEW |
| 8/4/8 CALLED FOR P/U AND LEFT A MESSAGE WITH THE |
| VOICE MAIL OF STACY S. INDICATING THAT THE PLMG |
| REVISION WAS APPROVED AND THAT THE RECIEPT OR BLUE |
| CARD WAS REQUIRED TO RETRIEVE THE REVISION. "G" |
| KSTEVENS |
| 8-4-08 STACEY SHERMAN PICKUP BLDG SUBMITTAL |
| "OVERHEAD DOOR SUBMITTAL" (DATED 7-14-08) WL |
| 7/17/08 PLUMBING REVISION # 3 $60 SLS |
| 7/14/08 BLDG SUBMITTAL OVERHEAD DOOR SEW |
| 7-14-08 STACEY SHERMAN PICKUP PLUMB REV (DATED |
| 6-4-08) WL |
| 7-11-8 CALLED FOR P/U OF PLMG REVISIONS. LEFT A |
| MESSAGE ON MERTI'S VOICE MAIL INDICATING THE REV |
| WAS APPROVED AND THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE PLANS. "G" KSTEVENS |
| 7-8-08 STACEY SHERMAN PICKUP BLDG SUBMITTAL 8.08 |
| WL |
| 6/25/08 BLDG SUBMITTAL # 8.08 GLASS & GLAZING NO |
| FEE SLS |
| 6/17/08 BLDG REV #2 PU BY STACY SEW |
| 06/13/2008 CALLED CUSTOMER LEFT MESSAGE APPROVED |
| BLDG REVISION THAT WAS SUBMITTED ON 06/04/2008 IS |
| READY FOR P/U FILED UNDER "G" LARGE BIN MMILLER |
| 6/13/8 TO AD DESK FOR PROCESSING SMH |
| 6/4/08 BLDG REVISION # 2 $110 SLS |
| 6/4/08 PLBG REVISION # 1 $90 SLS |
| 5-2-08 STACEY SHERMAN PICKUP 10 BLDG SUBMITTALS |
| DATED 4-24-08 WL |
| 4/30/08 ENTIRE BOX OF BLDG SUBMITTALS READY FOR |
| P/U CALLED CONT LEFT MSG FOR TED FILED UNDER "I" |
| BOX ON |
| THE FLOOR BY THE LARGE BINS SLS |
| 4/24/08 10 BUILDING SUBMITTALS NO FEE SLS |
| 03/26/2008 RCVD NOC AND RELEASE HOLD MMILLER |
| 3-19-08 CHRIS KAUPER PICKUP PERMIT *NEEDS NOC |
| PRIOR TO 1ST INSPECTION** WL |
| 3/18/8 READY TO ISSUE, CALLED CONTR, BIG BIN |
| 'GLOBAL CONSTRUCTION' SMH |
| 3/18/8 VALUATION ADJUSTED, ICC TABLE 80% FOR SHELL |
| BUILIDNG, F1, $69.66/SF, CHANGED FROM 1.85M, ADDED |
| RADON SMH |
| |
| 3/12/08 PLANS RETURNED FROM PAYING IMPACT FEES NO |
| FEE SPALMER |
| 3/7/8 **NO RESUB FEE** PER LM/SMH |
| 3/5/08 A LETTER FROM NEIL MELICK FOR EARLY START |
| OF WORK WITHOUT THE PERMIT BEING ISSUED HAS BEEN |
| APPROVED. JDS |
| 3/4/08 APP/PLANS P/U BY CHRIS SLS |
| 2/27/8 CORR, CALLED CONTR, BIG BIN MARKED 'GLOBAL' |
| SMH |
| 02/12/08 WORK STARTED WITHOUT PERMIT BEING ISSUED |
| 4XFEE JDS |
| 01/28/2008 3RD RESUB PLANS PLUS APP MMILLER |
| 1/23/08 PU BY CHRIS SEW |
| 01/22/08 CALLED FOR PLANS P/U; BOTTOM BIN "G" MAW |
| 12/17/07 2ND RESUB PLANS PLUS APP MMILLER 11/13/07 |
| PLANS(1 LG ROLL, THREE FLATTENED ROLLS, AND |
| PACKAGE OF LOOSE PLANS ) APP, COMMENTS P/U BY |
| CHRIS AJP |
| 11-11-7 CALLED FOR P/U & LEFT A MESSAGE WITH MIRTI |
| AND INDICATED THAT THERE WERE COMMENTS TO BE |
| ADDRESSED AND THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE PLANS."G-LARGE" KSTEVENS |
| 09/14/2007 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 07/18/07 PLAN P/U BY CHRIS AJP |
| 07/11/07 CALLED FOR PLAN P/U IN BOTTOM BIN "G" MAW |
| 05/16/07 GOING FROM PROJECT TO PERMIT STATUS SLS |
| 02/06/07 CHRIS P/U DENIED PLANS SPALMER |
| 01/31/07 CALLED FOR PLAN P/U IN LARGE BIN "P" MAW |
