| Miscellaneous Information / Notes |
| CONSTRUCTION OF RETAIL STORE WALMART SUPERCENTER # |
| 4446 **FORM BOARD EL REQUIRED, SEE PROVISO ON |
| PLAN** |
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| 5/1/09 C OF O ISSUED.CALLED EXPEDITOR.KC |
| 4/29/09 CALLED FOR P/U UNDER "S" LEW 3592 |
| 4/28/09 LTR WHICH WAS ON HMOSER'S DESK WAS PLACED |
| ON LARRY W. DESK PER PERMIT EXPEDITOR. DV PALMER |
| 4/27/09 MECH SUBMITTAL RESPONSE LETTER ROUTED TO |
| HMOSER SEW |
| 4/09/09 3RD TCO ISSUED PUT IN CO BOX AT THE FRONT |
| DESK UNDER (S) JDS |
| |
| 4/7/09 REQUEST FOR TCO $500 SPALMER |
| 3/31/09 RELEASED HOLD.RECEIVED ELEVATION |
| CERTIFICATE.KC |
| 3-19-09 VICKY FUENTES PICKUP BLDG SUBMITTAL (DATED |
| 1-15-09), & REV (DATED 3-16-09) WL |
| 3-18-09 CALLED FOR P/U OF SUBMITTALS/REVISIONS (1) |
| APPROVED, (1) DENIED AND TALKED TO NEYITA L. |
| INDICATING THE REQUIREMENT FOR THE RECIEPT OR BLUE |
| CARD AND THE $100.00 FEE DUE FOR REVISIONS OF P1 & |
| P2 SHEETS. "S-LARGE" KSTEVENS. |
| 3/18/09 RECD EXPEDITED PLAN REVIEW REQUEST FORM |
| FOR PLBG 2 HRS PER DEWEY $170 GAVE TO RON SLS |
| 03/16/2009 PLUMBING SUBMITTAL NO FEE HOWEVER |
| EXPALINED TO CUSTOMER THAT ONCE PLANS GOES THROUGH |
| REVIEW AND SEES THAT THIS IS A REVISION INSTEAD OF |
| A SUBMITTAL THAN CUSTOMER WILL BE CHARGED A |
| SUBMITTAL FEE MMILLER |
| 3/13/09 CALLED LINETTE SPEC BOOK FOR PLUMBING |
| FIXTURES READY FOR PICK UP JW |
| 3/12/09 BLDG/PLBG/MECH/ELEC REVISION DATED |
| 1/23/2009 P/U BY VICKY SLS |
| 3/9/09 REVISED 2ND TCO ISSUED, JDS |
| 3/5/09 2ND TCO ISSUED, PUT IN CO BOX UNDER (S) AT |
| THE FRONT COUNTER JDS |
| 3/5/09 VICKY P/U REV DATED 1/30/09 SPALMER |
| 3/5/09 JAN. 23RD REVISIONS FILED UNDER 'S' (LARGE |
| BIN) LM |
| 03/05/09 ENGINEER REVIEW-APPROVED |
| [email protected] |
| 3/4/09 REQUEST FOR TEMPORARY CO $500 SPALMER |
| 03-04-09 CALLED FOR P/U OF APPROVED/DENIED |
| REVISIONS SUBMITTED 1-30-08 AND TALKED TO LINETTE |
| A. INDICATING THE REQUIREMENT FOR THE RECIEPT OR |
| BLUE CARD. "S" KSTEVENS. |
| 3/3/09 CCD#17 ELEC REV REMOVED FROM ROLLS STILL IN |
| REVIEW BY DVP P/U BY VICKY FUENTES SPALMER |
| 02/26/2009 APPROVED MECHANICAL ELECTRICAL & FIRE |
| THAT WAS SUBMITTED ON 001/23/2009 WAS P/U BY VICKY |
| MMILLER |
| 02/23/2009 CALLED CUSTOMER APPROVED MECH ELECT & |
| FIRE REVISION THAT WAS SUBMITTED ON 01/23/2009 IS |
| READY FOR P/U FILED UNDER LARGE BINS "S" MMILLER |
| 02/09/2009 LETTER ROUTED TO JERALD SMITH'S PER RON |
| REGEURIO DESK MMILLER |
| 02/09/2009 CALLED CUSTOMER LEFT MESSAGE DUPLICATE |
| & RESTAMP OF PLANS IS READY FOR P/U FILED UNDER |
| LARGE BINS "S" MMILLER |
| 2/6/09 TCO ISSUED, CUSTOMER PICKED UP, JDS |
| 2/5/09 ELEC REV PU BY LINETTE SEW |
| 2/5/09 CALLED NEYITA, TO PICK UP PLANS, SHE WAS |
| ALREADY IN LOBBY, PICKED UP PLAN JW |
| 2/5/09 FAN SHUTDOWN OK.MECHANICAL OK FOR TCO.HM. |
| 1/30/09 PLUMBING/MECH REV CCD#18 P1 P4 M1 ROOF TOP |
| CONDENSATE PIPING CHANGES $140 & ROOF CURB |
| INSTALLATION DOCUMENTATION SUBMITTAL NO FEE SEW |
| 1/30/09 PU BY LINETTE SEW |
| 1/29/09 CALLED CONTRACTOR SPOKE WITH LINETTE PLANS |
| FILED UNDER "S" SMALL PLAN JW |
| 1/28/09 ELEC REV FROM 12/29 UNDER "S" FOR PU. |
| (SMALL). CALLED SPOKE TO NEYITA AND LEFT MESSAGE |
| FOR LYNETTE ARIAS. DV PALMER. |
| 1/26/09 DETECTABLE WARNING DEV-APPROVED MGONZALEZ |
| 1/23/09 BLDG/ELEC/PLUMBING/MECH REV CCD#17 SEW |
| 1/23/09 MECH REV CCD#15 CHANGES TO COORDINATE |
| W/PERMIT #08120259 $140 SEW |
| 1/23/09 REV(12/2/08) PU BY LINNETTE (OK PER |
| RREGUEIRO) SEW |
| 01-22-09 CALLED FOR P/U OR REVISIONS SUBMITTED |
| 12-02-08 AND TALKED TO NEYITA L. INDICATING THE |
| REVISION WERE APPROVED AND THE RECIEPT OR BLUE |
| CARD WAS REQUIRED. "S-LARGE" KSTEVENS |
| 01/22/2009 ENGINEERING REVISION #09 FEES $110.00 |
| MMILLER |
| 1/16/08 TCO LETTER TO JS.KC |
| 1-16-09 ROUTED TCO LTR DATED 1-15-09 TO ROBERT |
| BROWN $500 WL |
| 1/15/09 BLDG SUB (3)COPIES SHOP DRWGS FOR CERAMIC |
| TILE/ACCESSORIES CUT SHEETS FOR SHELVING/RACKING & |
| LETTER OF UNDERSTANDING SEW |
| 1/15/09 BLDG/ELEC/MECH RESTAMP OF REVISIONS |
| CCD3-CCD7 & DUPLICATE PERMIT CARD $555 SEW |
| 1-13-09 KEVIN ENFINGER PICKUP SHOP DRAWINGS (DATED |
| 12-29-08) WL |
| 1-13-09 CALLED CONTRACTOR SPOKE WITH LINNETTE |
| SUBMITTALS FILED UNDER "S"LARGE PLAN JW |
| 12/29/2008 ELECTRICAL REVISION #08 (CCD#14 |
| ANSWERING DEWEY PALMER'S COMMENTS ON ENEERGY |
| CALCS) MMILLER |
| 12/29/2008 BLDG & ELECTRICAL SUBMITTAL (NO FEE) |
| MMILLER |
| 12-22-08 CALLED NEYITA TO PICK UP BOX OF |
| SUBMITTALS ONLY ONE COPY EACH FILED LARGE PLAN |
| LOWER BINS JW |
| 12/19/08 BLDG SUBMITTAL SHOP DRAWINGS NO FEE SLS |
| 12/2/08 BLDG/ELEC/PLUMBING/MECH CCD #12 & #13 REV |
| $740 SEW |
| 12/2/08 REVISION #6 PICKED UP BY LINETTE. RJR |
| 12/2/08 ELEC SUBMITTAL ENERGY CALCS REQUESTED SEW |
| 11/17/08 ANDY P/U REV PLANS DATED 10/31/08 SPALMER |
| 11/14/08 RVSD PLANS READY FOR P/U; LARGE BIN "S" |
| MAW |
| 1/31/08 BLDG/ELEC/MECH/PLBG REVISION # 6 $200 SLS |
| 10/10/2008 BUILDING REVISION ELECTRICAL REVISION |
| PLUMBING REVISION MECHANICAL REVISION ZONING |
| REVISION & FIRE REVISION #05 CCD#8-CCD#10 FEES |
| 8/27/08 PU BY VICKIE SEW |
| 8/26/08 CALLED FOR P/U "S" LOWER BIN MRW |
| 08/14/2008 BLDG SUBMITTAL NO FEE MMILLER |
| 7/29/08 BLDG/ELEC/MECH CCD#3-7 $1000 SPALMER |
| 5-29-08 VICKY FUENTES PICKUP DENIED BLDG SUBMITTAL |
| WL |
| 5-29-08 CALLED NEYITA PLANS FILED LOWER BINS JW |
| 5-13-08 VICKY FUENTES PICKUP NO FEE BLDG SUBMITTAL |
| DATED 5-6-08 WL |
| 5-12-08 CALLED FILED UNDER "S" SMALL PLAN JW |
| 5/6/08 SUBMITTAL CONCRETE MIX DETAIL NO FEE |
| SPALMER |
| 5/1/08 BLDG/ELEC/PLUMBING/MECH REV & RESPONSE |
| LETTERS ATTACHED ALONG W/SPECIFICATIONS SEW |
| 4/3/08 RECEIVED NOC SPALMER |
| 03/04/2008 PARTIAL APPROVAL FOR BLDG & APPROVED |
| ELECTRICAL PLUMBING MECHANICAL & FIRE THAT WAS |
| SUBMITTED ON 01/24/2008 WAS P/U BY VICKY MMILLER |
| 03/04//2008 ZONING SUBMITTAL THAT WAS SUBMITTED ON |
| 01/15/2008 WAS P/U BY VICKY MMILLER |
| 3-3-08 CALLED FOR P/U AND LEFT A MESSAGE FOR |
| NEYITA INDICATING THAT MOST REVISIONS WERE |
| APPROVED EXCEPT FOR SOME FOR BUILDING AND SOME FOR |
| ELECTRIC. I ALSO INDICATED THAT SHE NEEDS THE |
| RECIEPT OR BLUE CARD TO RETRIEVE THE REVISIONS. |
| "C-LARGE BOTTOM BINS" KSTEVENS |
| 2/28/08 CHANGE OF CONTRACTOR $100 SPALMER |
| 2/8/08 CIVIL PLANS SUBMITTED AS REVISIONS ARE |
| UNDER "C" (LARGE BINS)WAITING FOR THIRD SET. WILL |
| OWE REVISION FEES ONCE COMPLETE. SPOKE TO NEYITA. |
| SEE DV PALMER |
| 1/31/08 PU BY VICKIE SEW |
| 1-31-08 CALLED CONTRACTOR PLANS FILED UNDER "C" |
| SMALL PLAN SPOKE WITH NEYITA JW |
| 1/29/08 BLDG REVISION $100 SLS |
| 1/24/08 ALL TRADES REV $ SPALMER |
| 1/23/08 PU BY VICKIE SEW |
| 1-22-08 CALLED FILED UNDER "C" SMALL PLAN JW |
| 1/16/08 - SUBMITTAL SENT TO LMF - 5TH FLOOR CJH |
| 01/15/2008 ZONING SUBMITTAL NO FEES (LINDA MIA |
| FRANCO (ADRESSING PROVISIO) W/ RESPONSE LETTERS |
| MMILLER |
| 01/15/2008 BLDG REVISION # 01 FEES $ 60.00 |
| MMILLER |
| 1/7/08 PERMIT P/U BY CHRISTINA SLS |
| 1/7/8 PLANS AND SPEC BOOKS ON INCOMING TABLE |
| MARKED 'WALMART' SMH |
| 12/10/07 VICKI P/U PLANS FOR IMPACT FEES SPALMER |
| 12/05/2007 2ND RESUB PLANS PLUS APP MMILLER |
| 12/3/07 PLANS(4 ROLLS, SEVERAL LARGE FINDERS AND |
| BOOKS) APP/COMMENTS P;/U BY VICKY AJP |
| 12-03-07 CALLED FOR P/U AND TALKED TO NEYITA AND |
| INDICATED THAT THERE WERE COMMENTS TO BE ADDRESS |
| FOR ELECT. AND PLMB. AND THAT IF SHE INSERTED THE |
| SHEETS REVIEWED AND STAMPED BY DBPR THAT THE |
| PLUMBING COULD BE PROVISO'D. TOLD HER THAT SHE |
| NEEDS THE RECIEPT OR BLUE CARD TO RETRIEVE THE |
| PLANS/SPECIFICATIONS ETC. "C-LARGE ON THE FLOOR" |
| KSTEVENS |
| 9/28/07 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 9/20/07 PLANS/APP/COMMENTS, INCLUDING 4 ROLLS, 2 |
| LARGE WHITE BINDERS, 1 LARGE BLUE BINDER , 2. BO2 |
| BOXES OF PAPERWORK, LOOSE PLANS, P/U BY VICKY |
| AJP. |
| 09/20/07 CALLED FOR DENIED PLANS P/U ON FLOOR #64 |
| MAW |
| 07/30/07 FROM PROJECT TO PERMIT STATUS SLS |
| 07/12/07 CALLED FOR PLANS P/U ON FLOOR "25" MAW |
| 06/28/07 SUBMITTAL - PLANS ROUTED TO R BROWN DESK |
| FG |
| 06/12/07 PLANNING AND ZONING REVIEWED AND FAILED. |
| THE ORIGINAL PACKET WAS NOT ON SLOT, CAN THE |
| PERSON REVIEWING THE PACKET ATTACH MY COMMENTS, IF |
| I CAN'T FIND YOU?I WILL LEAVE IT IN THE CB #25 |
| SLOT. THANKS, LMF |
| 5/17/07 RECORDED UNITY OF TITLE WILL BE REQUIRED |
| AS SOON AS AVAILABLE SLS |
