| Miscellaneous Information / Notes |
| BLDG # 3 - NEW SHELL BLDG 95811SF TOTAL; 23,681 |
| OFFICE/SHOWROOM, 14,209 SF INDUSTRIAL, 14,209 SF |
| WHOLESALE, 43,292 SF WAREHOUSE/STORAGE |
| |
| |
| |
| |
| 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 GAVE TO GERALD $500 |
| SLS |
| 2/23/09 PU BY STACEY SEW |
| 2/23/09 LANDSCAPE REVISION UNDER "G", CALLED |
| STACY./WRT. |
| 2/17/09 LANDSCAPE REV $ SPALMER |
| 1/29/09 TCO ISSUED IN CO BOX UNDER "I" JDS |
| 1/28/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 1-8-09 STACEY SHERMAN PICKUP PLUMB REV (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 # 05 FEES MMILLER |
| 12/22/08 PLBG 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 P231 P331 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 # 03 FEES $80.00 |
| MMILLER |
| 9-9-08 STACEY SHERMAN PICKUP 2 BLDG SUBMITTALS |
| (DATED 8-11-08) WL |
| 8-25-08 CALLED CONTRACTOR AND SPOKE WITH STACEY |
| PLANS FILED UNDER *LARGE BINS* "G" SMALL PLAN JW |
| 8/22/08 KENNY P/U RESUB JREYES |
| 8/11/08 (2) BLDG SUBMITTALS OVERHEAD DOOR |
| SUBMITTALS 10' & 14' SEW |
| 8/7/08 BLDG SUBMITTAL RESTAMP (IF ANY CHANGES |
| PLEASE TAKE AS A REVISION) $25 SEW |
| 8-4-08 STACEY SHERMAN PICKUP "OVERHEAD DOOR |
| SUBMITTAL" (DATED 7-14-08) WL |
| 7-31-08 CALLED CONTRACTOR SPOKE WITH STECEY PLANS |
| FILED UNDER "G" SMALL PLAN, JW |
| 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 AND LEFT A |
| MESSAGE ON MERTI'S VOICE MAIL AND INDICATED THE |
| REVISIONS WERE APPROVED AND WITH THE RECIEPT OR |
| BLUE CARD THE REVISIONS CAN BE RETRIEVED. "G" |
| KSTEVENS |
| 7-8-08 STACEY SHERMAN PICKUP 2 BLDG SUBMITTALS |
| 8.08 & 9.08 WL |
| 7-07-08 CALLED CONTRACTOR SUBMITTALS FILED UNDER |
| "G" |
| LARGE PLANS JW |
| 6/25/08 BLDG SUBMITTAL # 9.08 PRODUCT BULLETINS NO |
| FEE SLS |
| 6/25/08 BLDG SUBMITTAL # 8.08 GLASS & GLAZING NO |
| FEE SLS |
| 6/17/08 BLDG REV #3 PU BY STACY SEW |
| 6-06-08 CALLED CONTRACTOR LEFT MESSAGE ON MIRTIS' |
| VOICEMAIL REV IS FILED UNDER "G" *LARGE BIN* JW/WL |
| 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 |
| 5/1/08 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 RELEASED HOLD MMILLER |
| 3-20-08 CHRIS KAUPER PICKUP PERMIT **NEEDS NOC |
| PRIOR TO 1ST INSPECTION**WL |
| 3/20/8 READY TO ISSUE, FEES/NOC NEEDED, CALLED |
| CONTR, BIG BIN 'GLOBAL' SMH |
| 3/20/8 VALUATION ADJUSTMENT, CHANGED FROM 2.75M TO |
| 5,339,355 (ICC TABLE, F1, TYPE IIIB, 80% FOR |
| SHELL) SMH |
| 3/14/08 BLDG SUBMITTAL PU PLANS TO PAY IMPACT FEES |
| & RETURNED BACK TO US SEW |
| 3/10/08 CHRIS P/U DENIED PLANS SPALMER |
| 3/7/8 CORR, CALLED CONTR, BIG BING 'GLOBAL' SMH |
| 01/28/2008 4TH 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 ROLLL, 3 FLATTENED ROLLS, 1 |
| PACKAGE LOOSE PLANS), APP, COMMENTS P/U BY CHRIS |
| AJP |
| 11-10-7 CALLED FOR P/U AND LEFT A MESSAGE WITH |
| MIRTI INDICATING THERE WERE COMMENTS TO BE |
| ADDRESSED AND THAT THE RECIEPT OR BLUE CARD WILL |
| BE REQUIRED TO RETRIEVE THE PLANS. "G-LARGE BOTTOM |
| BOX" KSTEVENS |
| 09/14/2007 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 7/26/07 PLANS/APP/COMMENTS P/U BY CHRIS AJP |
| 7-24-07 F LEFT MSG. P/U BOTTOM BIN "G" TG. |
| 07/11/07 CALLED FOR PLAN P/U IN BOTTOM BIN "G" |
| MAW |
| 5/16/07 CHANGED FROM PROJECT TO PERMIT STATUS SLS |
| 02/06/07 CHRIS P/U DENIED PLANS SPALMER |
| 01/30/07 CALLED FOR PLAN P/U; LARGE BIN "P"; MAW |
