| Miscellaneous Information / Notes |
| # 800 INTERIOR RENOVATIONS FOR JB HANAUER & CO |
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| ***PRIVATE PROVIDER**** |
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| 10/10/08 BLDG SUBMITTAL TEST & BALANCE REPORT |
| ROUTED TO HMOSER SEW |
| 10/3/08 ISSUED TCO. SEE NOTES. CALLED GC FOR |
| P/U.KC |
| 9/30/08 ELEC REV PICKED UP BY STEPHANIE. DV PALMER |
| 9/30/08 ELEC REV OK,CALLED AND LEFT MESSAGE ON |
| MONICA'S NUNEZ CELL VM. REMINDED OF BLUE CARE TO |
| PICK UP PLANS. UNDER "P" (SMALL BINS) FOR PU. DV |
| PALMER. |
| 9/29/08 TEMPORARY CO PLACED ON KCONRADS DESK $500 |
| SPALMER |
| 9/18/08 ELEC REV ADDRESSING DENIED COMMENTS SEW |
| 8-29-08 STEPHANIE GREENE PICKUP REV #7 (DATED |
| 8-21-08) WL |
| 8/29/08 ELEC REVISIONS DENIED, CALLED AND SPOKE TO |
| MONICA TO PICK UP PLANS. UNDER P, SMALL.DV PALMER. |
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| 08/27/2008 RCVD LETTER FOR AN EXTENSION FOR A TCO |
| FEES $500.00 SENT TO KEN CONRAD'S DESK MMILLER |
| 8/21/08 ELEC REVISION # 7 $90 SLS |
| 07/22/2008 RCVD LETTER FOR A REQUEST FOR A TCO |
| FEES $ 500.00 SENT TO KEN CONRAD'S DESK MMILLER |
| 7-16-08 STEPHANIE GREENE PICKUP DENIED ELEC REV |
| (DATED 6-17-08 E6.1) WL |
| 7/15/08 ELEC REV FROM 6/17 DENIED, UNDER "P" |
| (SMALL) FOR PICK UP. CALLED AND SPOKE TO MONICA |
| AND SENT E-MAIL TO DAN PETROCCI AND RELATED TO |
| INFORM THAT PLANS ARE OUTFRONT FOR PICK UP. DV |
| PALMER. |
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| 6/27/08 2ND TCO ISSUED.TO CO BOX.KC |
| 6-25-08 STEPHANIE GREENE PICKUP FIRE REV (DATED |
| 6-5-08) WL |
| 6/19/08 RECEIVED TCO LETTER #500 SPALMER |
| 6/17/08 ELEC REV E6.1 $60 SPALMER |
| 6/5/08 FIRE REV ADDRESSING COMMENTS $90 SEW |
| 6-5-08 STEPHANIE GREENE PICKUP FIRE ALARM REV |
| (DATED 5-16-08) WL |
| 06/03/08 CALLED FOR PLANS P/U; IN LARGE BIN "P" |
| MAW |
| 05/23/08 TCO P/U BY STEPHANIE SLS |
| 05/23/08 TCO ISSUED,SEE NOTES HHP |
| 05/22/08 RECEIVED TCO LETTER $500 GIVEN TO HAROLD |
| SLS |
| 05/16/08 FIRE REV ALARM SYSTEM LAYOUT $110 SEW |
| 05-13-08 STEPHANIE GREENE PICKUP MECH REV DATED |
| 05-8-08, REV #1 BLDG/ELEC/PLUMB/MECH/FIRE DATED |
| 04-29-08 WL |
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| 05/12/08 PERMIT SET OF PLANS CHANGED FROM FILE SET |
| TO |
| ROLL SET. SENT TO KAREN IN RECORDS RETENTION. RJR |
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| 5/12/08 REVISION FOR 34X12 DUCT NOT REQUIRED. |
| THREE COPIES RETURNED TO CONTRACTOR. RJR |
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| 5/12/08 REVISIONS ALL TRADES CALLED FOR P/U. SPOKE |
| TO MONICA. LG BIN UNDER "P" RJR |
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| 5/8/08 MECH REV REDUCING THE LENGTH 34X12 HIGH |
| PRESSURE DUCT $60 SEW |
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| 4/29/08 BLDG/ELEC/PLUMBING/MECH/FIRE REV #2 SEW |
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| 4/29/08 BLDG/ELEC/PLUMBING/MECH REVISION #1 $130 |
| SEW 3/17/08 NOC FAXED OVER INSPECTION HOLD |
| RELEASED SEW |
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| 3-14-08 BOB OBLACZYNSKI PICKUP PERMIT "NEEDS NOC |
| PRIOR TO 1ST INSPECTION** WL |
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| 3/13/08 PERMIT READY FOR P/U CALLED CONT SPOKE TO |
| BRIAN FILED UNDER "P" LARGE BIN SLS |
| 03/12/08 APPROVED/STAMPED PLANS SENT TO L.MART. |
| MAW |
| 02/29/08 2ND RESUB PLANS PLUS APP MMILLER 2-15-08 |
| STEPHANIE GREENE PICKUP DENIED PLANS WL 2/14/08 |
| CALLED FOR P/U LEFT MSG FOR MONICA. LG BIN UNDER |
| "P" RJR |
| 2/6/08 1ST RESUB PLANS/APP NO FEE SLS |
| 1/9/08 EARLY START LETTER SIGNED BY NEIL MELICK |
| DATED 1/09/08 JDS |
| 1-11-08 STEPHANIE GREENE PICKUP DENIED PLANS WL |
| 1/5/07 CALLED FOR P/U LEFT MSG FOR BRIAN B. LG BIN |
| UNDER "P" RJR |
