| Miscellaneous Information / Notes |
| INTER IMPROVEMENTS FOR RETAIL TENANT "MATTRESS |
| FIRM" OF EXIST SHELL BLDG TENANT TO PROVIDE NEW |
| PAINT FINISHES RESTROOMS CEILING LIGHTING ETC |
| SHELL BUILDING & SITE ARE EXISTING AND NOT IN |
| SCOPE |
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| 3-13-09 PETER NUNEZ PICKUP PERMIT *NOC SEE NOTES* |
| WL |
| 3/3/09 CALLED CONT LEFT MSG FOR OMAR REMINDING HIM |
| WE HAVE PLANS & PERMIT READY FOR P/U ONCE BALANCE |
| IS PAID & NOC IS RECEIVED SLS |
| 2/13/09 PLANS UNDER *T* READY TO ISSUE ONCE FEES |
| ARE PAID. PERMIT IS NOT EXPIRED AS REVIEWS WERE |
| ACTIVE UP UNTIL THE END OF JAN 09. SPOKE TO OMAR |
| ONCE AGAIN AND LET HIM KNOW THE FEE NEEDS TO BE |
| PAID BEFORE ISSUANCE. ALSO REMINDED OF NOC. DV |
| PALMER. |
| 1/29/09 PLANS ARE UNDER "T" READY FOR ISSUANCE |
| ONCE FEE BALANCE OF $130.00 IS PAID. CALLED AND |
| LEFT MESSAGE ON OMAR'S CELL VM. LET HIM KNOW FEE |
| IS DUE AND ALSO NEEDED NOC OR HOLD WILL BE PACED |
| ON INSPECTIONS. REMINDED THE NEED FOR A BLUE CARD |
| OR RECEIPT TO PICK UP PLANS. DV PALMER. |
| 12/23/08 PLANS UNDER "T" (LARGE BINS)ON HOLD |
| WAITING FOR BASE BUILDING COMPLETETION. SEE |
| ELECTRICAL REVIEW. SPOKE TO OMAR. DV PALMER. |
| 12/16/08 3RD RESUB PLANS/APP $130 SLS |
| 12-16-08 PETER NUNEZ PICKUP DENIED PLANS WL |
| 12/9/08 PLANS FILED UNDER 'T' (LARGE BIN) LM |
| 11/14/08 3RD RESUB W/PLANS & APPL SEW |
| 11-14-08 PETER NUNEZ PICKUP DENIED PLANS WL |
| 10/30/08 DISCUSSION WITH RANDY OWNER'S REP. AND |
| ROBERT BROWN, WILL EXCEPT IMPACT DOOR SUBMITTAL |
| AND TO ALLOW FOR TENANT OCCUPANCY. LM |
| 10/28/08 PLANS DENIED 3RD TIME. PLANS UDNER "T" |
| (LARGE BINS) FOR PICK UP. CALLED AND LEFT MESSAGE |
| ON WHAT APPEARED TO BE OMAR'S VOICEMAIL. REMINDED |
| OF BLUE CARD TO PICK UP PLANS. DV PALMER. |
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| 10/6/08 2ND RESUB $130. FEE/AMM |
| 10/6/08 APP/PLANS P/U BY PETER SLS |
| 9/10/08 CALLED FOR P/U "T" LARGE BIN MRW |
| 8/20/08 1ST RESUB PLANS/APP NO FEE SLS |
| 3/18/08 CALLED FOR P/U LEFT MESSAGE TO P/U PLANS. |
| PLANS IN BIG BOX T HM. |
