| Miscellaneous Information / Notes |
| # 1400 CITY PLACE OFFICE TOWER CLEVELAND CLINIC |
| BUILDOUT |
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| * PRIVATE PROVIDER |
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| 3/31/09 MICHAEL P/U ELEC SUBMITTAL DATED 3/24/09 |
| SPALMER |
| 3/30/09 ELEC SUBMITTAL FROM 3/24 UNDER "B" FOR PU. |
| CALLED AND LEFT MESSAGE ON SEAN'S CELL VM. |
| REMINDED OF BLUE CARD. DV PALMER. |
| 3/24/09 SUBMITTAL, ELEC. SPALMER |
| 3-13-09 MIKE PERRY PICKUP ELEC REV (DATED 3-4-09) |
| WL |
| 3/12/09 ELEC REVISIONS/SUBMITTAL DENIED AND UDNER |
| "B" (LARGE BINS) FOR PICK UP. CALLED AND LEFT A |
| MESSAGE ON TOM REEDER'S CELL VM.REMINDED OF BLUE |
| CARD OR RECEIPT. DV PALMER. |
| 3/4/09 ELEC REV $110 SPALMER |
| 02/27/2009 RCVD LETTER OF REQUEST FOR AN TCO |
| EXTENSION FEES $ 500.00 ROUITED TO KEN CONRAD'S |
| DESK MMILLER |
| 02/27/2009 APPROVED BUILDING & DENIED ELECTRICAL |
| THAT WAW SUBMITTED ON 02/04/2009 WAS P/U BY |
| MICHAEL PERRY MMILLER |
| 2/26/9 REV READY FOR P/U (DENIED ELECT), CALLED |
| CONTR L/M, BIG BIN 'B' SMH |
| 2/4/09 BLDG/ELEC REV A0201 A0502 E200 E300 E600 |
| E601 E301 $ SEW |
| 2/3/09 4TH TCO ISSUED, IN CO BOX UNDER B, JDS |
| 1/30/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 12/30/08 ISSUED 3RD TCO.CALLED TIM FOR P/U.TO CO |
| BOX UNDER "B".KC |
| 12/19/08 LETTER SUBMITTED FOR 3RD TCO $500 ROUTED |
| TO KCONRAD SEW |
| 12/4/08 ISSUED 2ND TCO. CALLED TIM FOR P/U.FILED |
| IN CO BOX UNDER "B".KC |
| 11/24/2008 APPROVED BLDG DENIED ELECTRICAL & |
| DENIED PLUMBING THAT WAS SUBMITTED ON 10/09/2008 |
| WAS P/U BY TIM MMIILLER |
| 11/24/2008 RCVD LETTER FOR A REQUEST FOR A TCO |
| FEES $500.00 ROUTED TO KEN CONRAD'S DESK MMILLER |
| 11/21/08 MECH SUBMITTAL ENVIRONMENTAL REVIEW OF |
| HVAC DUCTWORK ROUTED TO RREGUEIRO SEW |
| 11/19/2008 CALLED CUSTOMER LEFT MESSAGE APPROVED |
| BLDG REVISION DENIED ELECTRICAL & DENIED PLUMBING |
| REVISION THAT WAS SUBMITTED ON 10/09/2008 IS READY |
| FOR P/U FILED UNDER LARGE BINS "B" MMILLER |
| 11/18/8 REVISION TO MM DESK FOR PROCESSING SMH |
| 11/10/08 DOUGLAS P/U PLUMBING SUBMITTAL SPALMER |
| 11-6-8 CALLED FOR P/U OF PLMG SUBMITTAL AND LEFT |
| MESSAGE ON VOICE MAIL OF TIM S. INDICATING THE |
| WATER SAMPLE RESULTS WERE NOT REQUIRED AND THAT |
| THE SUBMITTAL WAS READY AND THAT THE BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE SUBMITTAL. "B" KSTEVENS |
| 10/30/08 TCO ISSUED JDS |
| 10/24/2008 PLUMBING SUBMITTAL NO FEE MMILLER |
| 10/17/08 AFTER HOURS INSPECTION @ 7PM ON 10/20/08 |
| MONDAY 2HRS $150 ROUTED TO HMOSER SEW |
| 10/16/2008 RCVD A LETTER TO REQUEST FOR A TCO FEES |
| $ 500.00 SENT TOKEN CONRAD'S DESK MMILLER MMILLER |
| 10/08/08 BLDG ELEC PLUMB REV $140 SPALMER |
| 9-23-08 IM SAMS PICKUP REV (DATED 9-3-08) WL |
| 9/23/08 CALLED FOR P/U "B" LARGE BIN MRW |
| 9/4/08 REVIEWS OF REVISIONS ON HOLD PER THE |
| REQUEST OF TIM SAMS OF BALFOUR BEATTY |
| CONSTRUCTION. CONTRACTOR WISHES TO REPLACE PAGES |
| NOT RELATED TO PLUMBING (PLUMBING PAGES HAVE |
| ALREADY BEEN REVIEWED) PRIOR TO ANY FURTHER |
| REVIEWS. RJR |
| 9/3/08 BLDG/ELEC/MECH/PLUMBING/FIRE REV AS PER |
| PLANS $270 SEW |
| 07/14/2008 PERMIT PLUS PLANS P/U BY TIM NEEDS NOC |
| MMILLER |
| 7/14/08 PLUMBING PERMIT FEES PAID |
| ADARROUGH |
| 07/11/2008 CALLED CUSTOMER OWES FEES & NEEDS NOC |
| ON PLUMBING OK TO PRINT ONCE FEES ARE PAID |
| APPROVED PLANS READY FOR P/U FILED UNDER LARGE |
| BINS "B" MMILLER |
| 7/11/8 TO MM DESK SMH |
| 7/9/08 TIM BROUGHT BACK PLANS. THIS IS A NO FEE |
| RESUB OF PLANS AND BROUGHT TO DV PALMER'S DESK. DV |
| PALMER. |
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| 7-8-08 TIM SAMS PICKUP PLANS WL |
| 7/8/08 PLANS ARE TO BE PICKED UP TO HAVE |
| ARCHITECT'S REVIEW STAMP PLACED ON ALL A-SHEET IN |
| NEW SETS. SPOKE WITH TIM AND WILL TAKE PLANS TO |
| STH OFFICE. WILL RETURN PLANS AND WILL NOT COUNT |
| AS A RESUB W/ FEE. SEE DEWEY FOR ANY QUESTIONS.DV |
| PALMER. |
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| 7/3/08 PLANS DENIED AND WAITING OUTFRONT FOR |
| MEETING TO BE HELD WITH ENGINEER. PLANS ARE UNDER |
| "B" (LARGE BINS) SPOKE TO ARCHITECT AND SPOKE TO |
| BOB RICE. DV PALMER. |
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| 6/17/08 2ND RESUB W/PLANS & APPL $2,692.57 SEW |
| 5-29-08 MARCUS NICELY PICKUP DENIED PLANS WL |
| 5-22-8 CALLED FOR P/U TALKED TO ROBB AND INDICATED |
| THE PLANS WERE READY AND THERE WERE COMMENTS FOR |
| BLDG, ELECT & PLMG. INDICATED THE RECIEPT OR BLUE |
| CARD WAS REQUIRED TO RETRIEVE THE PLANS. "B-LARGE" |
| KSTEVENS |
| 5/9/08 1ST RESUB PLANS/APP NO FEE SLS |
| 4/11/08 APPROVED FOR EARLY START STRUCTURAL, |
| PLUMBING & MECHANICAL ONLY INCLUDING ATTACHED |
| METHOD OF PROCEDURE FOR PRESSURIZATION & SMOKE |
| EVACUATION SYSTEM/AMM |
| 2-19-08 TIM SAMS PICKUP DENIED PLANS WL |
| 2/15/08 CALLED FOR P/U. LEFT MESSAGE FOR ROY RICE |
| ON CELL PHONE. LG BIN UNDER "B" RJR |
