| Miscellaneous Information / Notes |
| # 118 INTERIOR RENOVATION OF MAMA CHE BUONO |
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| **** PRIVATE PROVIDER **** |
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| 10-20-08 VICKY FUENTES PICKUP ELEC REV (DATED |
| 10-14-08) WL |
| 10/20/08 ELEC REV FROM 10/14 UNDER "S" FOR PU. |
| (SMALL BINS) CALLED SPOKE TO NEYITA, REMINDED OF |
| BLUE CARD. DV PALMER. |
| 10/14/08 ELEC REV $60 SPALMER |
| 9/9/08 2ND TCO ISSUED. TO FRONT DESK FOR P/U.KC |
| 8/27/08 LETTER SUBMITTED TO EXTEND TCO $500 ROUTED |
| TO KCONRAD SEW |
| 8/11/08 NEYITA PICKED UP REVISIONS JREYES |
| 8/11/08 ELEC REV DENIED, UNDER "S" FOR PU. CALLED |
| AND LEFT MESSAGE ON EXPEDITOR (NEYITA'S CELL VM) |
| REMINDED OF BLUE CARD TO PICK UP PLANS. DV |
| PALMER. |
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| 8/1/08 ELEC REV PER PLANS $60 SEW |
| 7-15-08 VICKY FUENTES PICKUP 2 MECH REV (DATED |
| 6-8-08 & 7-11-08) WL |
| 7-15-08 P MECH/REV. CALLED NEYITA P/U "S" TG. |
| 07/11/2008 MECHANICAL REVISION EXPLAINED TO |
| CUSTOMER THAT IF THIS IS A REVISION RATHER THAN A |
| SUBMITTAL THEN CUSTOMER WILL BE CHARGED A REVISION |
| FEE $90 MMILLER |
| 7/2/08 REQUEST FOR TCO $500 SPALMER |
| 6-6-08 F MECH/SUB. CALLED NEYITA P/U "S" TG. |
| 6/5/08 MECH SUBMITTAL SHOP DRAWINGS SEW |
| 5/9/08 VICKY P/U PERMIT SPALMER |
| 5/9/08 PERMIT TO S PALMER.'/WRT. |
| 5-9-08 PLANS SENT TO LUIS M. TG. |
| 5/8/08 3RD RESUB $200 SPALMER |
| 5/7/08 PU BY VICKIE SEW |
| 5/6/8 CORR, CALLED CONTR, BIG BIN 'S' SMH |
| 5/6/8 STOREFRONT ENCLOSING AREA OF APPROXIMATELY |
| 3X6 (APPROX 18SF) WAS PERMITTED UNDER PERMIT |
| 08010506, IMPACT FEES REQUIRED SMH |
| 4/28/08 2ND RESUB $200 SPALMER |
| 4/3/08 VICKY P/U DENIED PLANS SPALMER |
| 04/03/08 CALLED FOR PLANS P/U; IN LARGE BIN "S" |
| MAW |
| 03/24/08 1ST RESUB NO FEE SPALMER |
| 02-22-08 VICKY FUENTES PICKUP DENIED PLANS WL |
| 2/22/08 CALLED FOR P/U DENIED "S" LARGE BIN MRW |
