| Miscellaneous Information / Notes |
| CONSTRUCTION OF A 4345 SF MEDI SPA |
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| 9/9/09 BALANCE PD $170 & PLBG REVISION P/U BY GREG |
| GIULIANO SLS |
| 9-9-09 CALLED FOR PLMG REVISION P/U AND SPOKE TO |
| GREG G. INDICATING THE REQUIREMENT FOR THE RECEIPT |
| OR BLUE CARD AS WELL AS THE $170.00 FEE DUE. "G' |
| KSTEVENS. |
| 9-9-09 ADDED 2 HRS PLMG EXPEDITED FEE. KSTEVENS. |
| 9/3/09 PLBG REVISION # 7 $200 RECD EXPEDITED PLAN |
| REVIEW REQUEST FORM GAVE TO LUIS SLS |
| 08/31/2009 RCVD LETTER OF REQUEST FOR A TCO FEES $ |
| 500.00 ROUTED TO KEN CONRAD'S DESK MMILLER |
| 8-29-09 ADDED 3.5 EXPEDITED HOURS FEE FOR PLUMBING |
| KSTEVENS. |
| 8-29-09 CALLED CONTRACTOR TO INDICATE EXPEDITED |
| PLAN REVIEW FINISHED AND THAT THERE MANY COMMENTS. |
| SPOKE TO GREG G. "G-SMALL" KSTEVENS |
| 08/25/2009 APPROVED BLDG REVISION THAT WAS |
| SUBMITTED ON 08/24/2009 WAS P/U BY GREG MMILLER |
| 8-25-09 CALLED CONTRACTOR ISSUED REVISION FILED |
| UNDER |
| "G" SMALL PLAN JW |
| 8-25-09 EXPEDITED REVIEW ADDED 2 HR OWES $170.00 |
| JW |
| 08/24/2009 PLUMBING REVISION #06 FEES $140.00 ALSO |
| RCVD REQUEST FOR "EXPEDITED PLAN REVIEW ROUTED TO |
| LUIS MARTINEZ'S DESK MMILLER |
| 08/24/2009 BLDG REVISION #05 FEES $ 80.00 ALSO |
| RCVD REQUEST FOR AN "EXPEDITED PLAN REVIEW ROUTED |
| LUIS MARTINEZ'S DESK ALONG WTIH PLANS MMILLER |
| 7/13/09 MECH REVISION M2, M5 P/U BY SCOTT. RJR |
| 7/13/09 MECH REVISION PAGE M2, M5 CALLED FOR P/U. |
| SPOKE TO WILL. SM BIN UNDER "T" RJR |
| 6/26/09 MECH REVISION # 4 $110 SLS |
| 5/26/09 MECH REVISION P/U BY WILL ROSE SLS |
| 05/06/2009 DENIED/APPROVED BLDG REVISION THAT WAS |
| SUBMITTED ON 04/28/2009 P/U BY GREG MMILLER |
| 5/06/09 CALLED CONTRACTOR SPOKE WITH GREG PLANS |
| FILED UNDER "G" SMALL PLAN. JW |
| 05/01/2009 BLDG REVISIO #03 FEES $80.00 MMILLER |
| 04/28/2009 BLDG REVISION # 02 FEES $110.00 MMILLER |
| 4/16/09 MECH REVISION, CALLED FOR P/U. SPOKE TO |
| WILL. SM BIN UNDER "G" RJR/WL |
| 4/9/09 MECH REVISION # 1 $170 AS BUILTS SLS |
| 8/13/08 GREGORY P/U PERMIT JREYES |
| 8-13-08 CALLED FOR P/U AND TALKED TO GREG G. |
| INDICATING THAT THE PLANS WERE STAMPED AND READY |
| FOR P/U BUT FEES WERE DUE. ALSO INDICATED THAT THE |
| SHEETS INDICATING "NOT FOR CONSTRUCTION" WOULD |
| HAVE TO BE REVISIED PRIOR TO INSPECTION AND THAT |
| THE RECIEPT OR BLUE CARD WAS REQUIRED TO RETRIEVE |
| THE PLANS. "G-LARGE" KSTEVENS |
| 8/6/08 4TH RESUB W/PLANS & APPL SEW |
| 08-04-08 PLANS PICKED UP BY GREG KSTEVENS |
| 07/23/08 CALLED FOR PLANS P/U IN LARGE BIN "G" |
| MAW |
| 06/25/08 3RD RESUB W/PLANS & APPL SEW |
| 06/25/08 CHANGE OF CONTRACTOR $100 SEW |
| 05/16/08 GARRY P/U DENIED PLANS SPALMER |
| 01/25/08 UP FRONT FOR P/U, UNDER(S)**LARGE BINNS** |
| (PLEASE SEE THE NOTE BELOW.) ADARROUGH 1/24/08 |
| CALLED TOM EVERS FOR PLAN P/U. TOM AGREED THAT IN |
| LIGHT OF THE FACT THAT THE PLANS WERE RESUBMITTED |
| IN ERROR, THIS REVIEW WILL BE ABORTED AND HE WILL |
| HAVE TO UPDATE THE PLANS AND RESUBMIT WITH AN |
| ADDITIONAL RESUBMITTAL FEE. RB |
| 1/24/08 CLEARED WITH NEIL: RESUBMITTAL FEE WILL BE |
| RETAINED, BUT 4X FEE PENALTY IS NOT DUE AT THIS |
| TIME. CONTRACTOR RE-SUBMITTED PLANS IN ERROR, |
| WITHOUT FIRST ADDRESSING THE COMMENT, BECAUSE THEY |
| BELIEVED IT WAS A CONDITION FOR OBTAINING THE |
| REQUESTED EARLY START AUTHORIZATION LETTER. RB |
| 1/18/08 4X FEE FOR PLAN REVIEW ASSESSED. MUST BE |
| PAID BEFORE PLANS ARE RESUBMITTED. OWES $10,200 |
| INLCUDING BALANCE OF PERMIT FEES. DV PALMER |
| 1/10/08 START BEFORE ISSUE OK HHP |
| ***BLUE CARD IN PERMIT PACKAGE (DROPPED ON |
| FLOOR)**** |
| 1/10/08 2ND RESUB PLANS/APP $850 SLS |
| 12/14/07 PLANS/APP/COMMENTS P/U BY GARY ISABELLE |
| AJP |
| 12/12/07 CALLED FOR PLANS P/U; IN LARGE BIN "S" |
| MAW |
| 11/6/07 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 07/11/07 GARY P/U DENIED PACKAGE FG |
| 07-07-07 CALLED CONT SPOKE WITH ANSWER MACHINE |
| PLANS FILED UNDER "S" LARGE PLAN JW |