| Miscellaneous Information / Notes |
| # 232 NEW STOREFRONT INTERIOR REMODEL NO |
| STRUCTURAL CHANGES, TAVERNA OPA |
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| 10/29/08 VICKY P/U ELEC REV DATED 10/24/08 SPALMER |
| 10/29/08 ELEC REVISION IS OK, CALLED AND SPOKE TO |
| NEYITA AND REMINDED OF BLUE CARD. UNDER "A" (SMALL |
| BINS)DV PALMER. |
| 10/24/2008 ELECTRICAL REVISION #16 FEES $80.00 |
| MMILLER |
| 10-14-08 VICKY FUENTES PICKUP DENIED ELEC REV |
| (DATED 10-9-08) WL |
| 10/10/08 ELEC REV DENIED, UNDER "A" (SMALL |
| BINS)FOR PICK UP. CALLED AND SPOKE TO NEYITA.DV |
| PALMER. |
| 10/9/08 ELEC REV ADDRESSING DENIED COMMENTS $110 |
| SEW |
| 10/9/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 10/9/08 PU BY NEYITA SEW |
| 10/8/08 ELEC REV UNSAT, CALLED AND SPOKE TO |
| NEYITA, REMINDED OF BLUE CARD.PLANS UNDER "A' |
| (SMALL BINS) DV PALMER. |
| 10/2/08 ELEC REV $80 SPALMER |
| 9/10/08 ELEC REV PU BY VICKIE SEW |
| 9/10/08 ELEC REVISION OK, UNDER "A" FOR PICK |
| UP.(SMALL) CALLED SPOKE TO PATTY FROM LPS. DV |
| PALMER. |
| 9/9/08 TCO ISSUED. TO FRONT DESK.KC |
| 09/03/2008 ELECTRICAL REVISION # 13 FEES $60.00 |
| MMILLER |
| 09/03/2008 RCVD LETTER TO REQUEST FOR A TCO FEES $ |
| ROUTED TO KEN CONRAD'S DESK OK TO ROUTE TO KEN'S |
| DESK PER DIANE ALTHOUGH THE LETTER IS ADRESSED TO |
| NEIL MEILICK 500.00 MMILLER |
| 5-29-08 VICKY FUENTES PICKUP REV DATED (5-16-08) |
| WL |
| 05/28/2008 CALLED CUSTOMER APPROVED REVISION THAT |
| WAS SUBMITTED ON 05/16/2008 IS READY FOR P/U FILED |
| UNDER "A" **LARGE BIN** MMILLER/WL |
| 5/27/8 TO MM DESK FOR PROCESSING SMH |
| 5/20/08 VICKY P/U DENIED REV DATED 5/8/08 SPALMER |
| 5-20-08 CALLED FOR P/U AND TALKED TO NEYITA |
| INDICATING THAT THE REVISIONS WERE DENIED AND THAT |
| THE RECIEPT OR BLUE CARD WAS REQUIRED TO RETRIEVE |
| THE REVISIONS. "A" KSTEVENS |
| 5/16/08 BLDG/FIRE REV $180 SPALMER |
| 5-16-08 VICKY FUENTES PICKUP BLDG REV DATED |
| 5-5-2008 WL |
| 5/15/08 CALL FOR P/U, UNDER(A), SPOKE TO NEYITA |
| ADARROUGH |
| 5/12/8 REVISION TO MM DESK SMH |
| 5/8/08 PLUMB REV $70 SPALMER |
| 5/6/08 VICKTY P/U ELEC REV DATED 5/5/08 SPALMER |
| 5/6/08 ELEC REV OK,CALLED NEYITA AND REMINDED OF |
| BLUE CARD.PLANS ARE UNDER "A" FOR PU. DV PALMER. |
| 5/5/08 BLDG REV $70 SPALMER |
| 5-1-08 VICKY FUENTES PICKUP MECH REV # 9 WL |
| 5-1-08 P MECH/REV. CALLED NEYITA P/U "A" TG. |
| 04/29/2008 MECHANCIAL REVISION # 09 FEES $60.00 |
| MMILLER |
| 04/29/2008 ELECTRICAL REVISION # 08 FEES $90.00 |
| MMILLER |
| 4/14/08 PLG REVISION P/U BY MIKE SLS |
| 4-12-08 CALLED FOR P/U OF PLMG REVISIONS AND LEFT |
| A MESSAGE WITH MIKE RIGBY INDICATING REVISIONS |
| WERE DENIED AND THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE REVISIONS. "R" KSTEVENS |
| 4-7-08 VICKY FUENTES PICKUP BLDG REV DATED 3-12-08 |
| & ELEC SUBMITTAL DATED 4-3-08 WL |
| 4/7/08 ELEC SUBMITTAL FROM 4/4 UNDER "A" (SMALL) |
| FOR PU,CALLED NEYITA, |
| 4/4/08 PLBG REVISION PER PLBG INSPECTOR $80 SLS |
| 4/3/08 SUBMITTAL ELEC NO FEE SPALMER |
| 04/01/08 CALLED FOR PLANS P/U IN LARGE BIN "A" |
| MAW |
| 03/12/08 BLDG REV STORE FRONT & ROUND SECTION $90 |
| SEW 03-12-08 VICKY FUENTES PICKUP BLDG SUBMITTAL |
| WL 03-12-08 CALLED CONTRACTOR FILED UNDER "A' |
| SMALL PLAN JW |
| 03/04/2008 BLDG SUBMITTAL NO FEE MMILLER |
| 03/04/2008 APPROVED ELECTRICAL SUBMITTAL THAT WAS |
| SUBBITTED ON 02/28/2008 WAS P/U BY VICKY MMILLER |
| 3/4/08 ELEC SUBMITTAL FROM 2/28 UNDER "A' FOR |
| PU,CALLED AND SPOKE TO NEYITA. REMINED OF BLUE |
| CARD, NO FEE. DV PALMER. |
| 2/28/08 ELEC SUBMITTAL NO FEE SPALMER |
| 2-27-08 NEYITA LEIVA PICKUP "STORE FRONT REV" WL |
| 2-27-08 CALLED NEYITA PLANS FILED UNDER "A" SMALL |
| PLANS JW |
| 2/22/08 BLDG REV FOR STORE FRONT $70 SEW |
| 2/22/08 PU BY CHRISTINA SEW |
| 2-21-08 CALLED NEYITA PLANS FILED UNDER A SMALL |
| PLANS JW OWES $90.00 REVISION FEES |
| 2/20/08 SUBMITTAL NO FEE SPALMER |
| 2/19/08 BLDG REV PU BY VICKIE SEW |
| 2/19/08 FIRE REV PU BY VICKIE SEW |
| 2/19/08 ELEC & PLUMBING REV PU BY VICKIE SEW |
| 2-12-08 CALLED FOR P/U AND TALKED TO NEYITA |
| INDICATING THAT ALL SHEETS WERE APPROVED EXCEPT |
| ONE AND THAT SHE NEEDS THE RECIEPT OR BLUE CARD TO |
| RETRIEVE THE PLANS. "A" KSTEVENS |
| 1/31/08 CALLED FOR P/U "A" LARGE BIN MRW |
| 1/28/08 ELEC REV OK,CALLED SPOKE TO PERMIT |
| EXPEDITOR, REMINDED OF BLUE CARD.UNDER "A" FOR PU. |
| DV PALMER |
| 1/25/08 BLDG REV CHANGES PER PLANS SEW |
| 1/25/08 PLUMBING REV CHANGES PER PLANS $110 SEW |
| 1/25/08 ELEC REV CHANGES PER PLANS $90 SEW |
| 1/25/08 FIRE REV FIRE ALARM CHANGES PER PLANS $60 |
| SEW |
| 10/30/07 NOC PROVIDED, INSPECTION HOLD REMOVED |
| AJP |
| 10/30/07 NOC STILL NEEDED, INSPECTION HOLD |
| APPLIED, PERMIT P/U BY CHRISTINA AJP |
| 10-29-7 CALLED FOR P/U OF PERMIT NEEDS NOC UNDER |
| NEW CONTRACTOR NAME. INDICATED THAT THE RECIEPT |
| AND/OR BLUE CARD WILL BE REQUIRED TO RETRIEVE THE |
| PERMIT AND THAT THE NOC IS REQUIRED."A-LARGE" |
| KSTEVENS |
| 10-29-7 CALLED CONTRACTOR AND INDICATED THAT THE |
| GAS PLANS WOULD FAIL AS THE DESIGNERS DID PLAN |
| DEVELOPMENT AND ADDED AN UNLISTED GAS APPLIANCE. |
| INDICATED THE PLAN COULD BE FAILED OR IF THE |
| CONTRACTOR WANTED THE GAS COULD BE SUBMITTED AT A |
| LATER DATE WITH ALL INFORMATION SUBMITTED WITH THE |
| GAS PERMIT APPLICATION. KSTEVENS |
| ******* |
| 10/23/07 NEEDS TO BRING IN CHANGE OF CONTRACTOR |
| LETTER AND ORIGINAL PERMIT APPLICATION. CALLED |
| PERMIT EXPEDITOR. DV PALMER. |
| ****** |
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| 10/18/2007 3RD RESUB PLANS PLUS APP MMILLER |
| 10/12/07 GENE P/U DENIED APP AND PLANS FG 10/11/07 |
| CALLED FOR P/U "A" MRW IN LARGE BIN 9/27/07 CHANGE |
| OF CONTRACTOR $ 100 FEE FG |
| 9/24/07 2ND RESUB $475- SPALMER |
| 8/29/07 DENIED RESUB PLANS/APP/COMMENTS P/U BY |
| VICKY(EXPEDITER) AJP |
| 8/29/07 PLANS DENIED, UNDER "L" FOR PU (LARGE |
| BINS),CALLED AND SPOKE TO NEYITA (PERMIT |
| EXPEDITOR) TOLD TO BRING IN BLUE CARD. DV PALMER. |
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| 08/02/2007 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 06/11/07 VICKY P/U DENIED APCKET FG |
| 06/08/07 CALLED FOR PLANS P/U IN LARGE BIN "D" |
| MAW |
| 04/30/07 SHEET A-2 REMOVED FROM SETS BY CONTRACTOR |
| IN ORDER TO APPLY FOR SEPARATE INT DEMO PERMIT. |
| NEEDS TO BRING IN NEW A-2 SHEETS TO PLACE BACK IN |
| SETS BEFORE REVIEW COMMENCES. OK, TO BRING IN |
| THESE A-2 SHEETS W.OUT FEE. SEE DV PALMER. |
