| Miscellaneous Information / Notes |
| INTERIOR BUILD/OUT "VICTORIA'S SECRET" |
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| 3/13/12 CO P/U BY DAVID TSJ |
| 02/09/2009 MECHANICAL SUBMITTAL NO FEE (ATTN: |
| HAROLD MOSER ENGINEER'S LETTTER |
| 2/6/09 TCO ISSUED. TO CO BOX FILED "R".KC |
| 2/5/09 NEYITA P/U ELEC REV DATED 2/4/09 SPALMER |
| 2/5/09 ELEC REVISIONS UNDER "R" FOR PU. CALLED |
| SPOKE TO NEYITA, REMINDED OF BLUE CARD. DV PALMER. |
| 2/4/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
| 2/4/09 ELEC REV AS PER ATTACHED PLANS SEW |
| 2/4/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 2-4-09 VICKY FUENTES PICKUP BLDG REV DATED |
| (1-30-09) WL |
| 2/03/09 EXPEDITED PLAN REVIEW COMPLETED FILED |
| UNDER (R) SMALL PLAN LOCATION SPOKE WITH NEYITA JW |
| 2/2/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
| 1/30/09 BLDG REV $110 SPALMER |
| 1/20/09 EXPEDITED REVIEW REQUEST IS PROCESSED. FEE |
| FOR 4 HOURS (ELECTRICAL AND PLUMBING) HAS BEEN |
| ADDED TO THIS PERMIT. REVIEWS TO COMMENCE ONCE |
| FEES ARE PAID. RJR |
| 1/20/09 ELEC REV PER PLANS $200 SEW |
| 1/20/09 PLUMBING REV PER PLANS $170 SEW |
| 1/20/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
| 1/15/09 VICKY P/U SUBMITTAL DATED 1/9/09 SPALMER |
| 1/15/09 VICKY P/U REV DATED 12/2/08 SPALMER |
| 1-14-09 CALLED NEYITA SUBMITTALS READY FOR PICK-UP |
| FILED UNDER "R" SMALL PLAN JW |
| 1/11/09 FULL REVISION CALLED FOR P/U. SPOKE TO |
| NEYITA. LG BIN UNDER "R" RJR |
| 01/09/2009 BLDG SUBMITTAL NO FEE ( (3) STORE FRONT |
| DETAIL FIELD #09 IF THERE IS A FEE PLEASE ADVISE & |
| IT WILL BE PAID IMMEDIATELY) MMILLER |
| 1/5/09 BLDG REVISION DATED 12/31/08 P/U BY VICKY |
| SLS |
| 1-02-09 CALLED NEYITA REVISION FILED UNDER "R" |
| SMALL PLAN JW |
| 1/2/09 EXPEDITED REVIEW APPROVED, FEE OF $170.00 |
| BEING PAID ON-LINE. COPIES OF ON-LINE FEES SHOWING |
| ZERO BALANCE ATTACHED TO LETTER. DV PALMER. |
| 01/02/2009 RCVD LETTER FOR AN EXPEDITED PLAN |
| REVIEW AT 2:50 PM ROUTED TO RON REGUERIO MMILLER |
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| 01/02/2009 BLDG REVISION THAT WAS SUBMITTED ON |
| 12/16/2008 WAS P/U BY VICKY MMILLER |
| 1-02-09 CALLED CONTRACTOR PLANS FILED UNDER "R" |
| SMALL PLAN JW |
| |
| ***PRIVATE PROVIDER*** |
| 12/31/08 BLDG REV STOREFRONT CONNECTION DETAILS |
| $140 SEW |
| 12/31/08 BLDG SUBMITTAL TO BE ATTCHED TO 12/16/08 |
| BLDG REV FIELD DIRECTIVE ROUTED TO JWITMER SEW |
| 12/17/08 NOC SUBMITTED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 12/16/08 BLDG REV FIELD DIRECTIVE PER PLANS $ SEW |
| 12/12/2008 ELECTRICAL SUBMITTAL NO FEE ( ATTENTION |
| DEWEY PALMER) MMILLER |
| 12/02/08 BLDG/ELEC/PLUMB/MECH $2660 SPALMER |
| 08/14/2008 MUST PROVIDE NOC PRIOR TO 1ST |
| INSPECTION FEES PAIID PERMIT PLUS PLANS P/U BY |
| VICKY MMILLER |
| 8/14/08 PLANS UNDER "R" (LARGE BINS) RESUB FEES |
| FROM BOTH LAST TWO RESUBS WERE NOT PAID. PERMIT |
| CAN NOT BE ISSUED AND SHOULD NOT HAVE BEEN |
| RESUBMITTED OR PROCESSED FOR AUDIT. SPOKE TO |
| PERMIT EXPEDITOR, CONTRACTOR WAS SUPPOSE TO PAY |
| ON-LINE BUT DID NOT. ALL FUTURE PLANS WILL NOT BE |
| PROCESSED UNTIL ALL REQUIRED FEES ARE PAID AT TIME |
| OF SUBMITTAL. NEEDS A RECORDED NOTICE OF |
| COMMENCEMENT. READY TO ISSUE ONCE PAID. DV PALMER |
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| 7/31/08 4TH RESUB W/PLANS & APPL $610 SEW |
| 7-16-08 VICKY FUENTES PICKUP DENIED PLANS WL |
| 701508 CALLED FOR P/U AND LEFT A MESSAGE FOR |
| NEYITA INDICATING THE PLANS WERE READY AND THE |
| RECIEPT OR BLUE CARD WAS REQUIRED TO RETRIEVE |
| PLANS. "R-LARGE" KSTEVENS |
| 07/11/2008 3RD RESUB PLANS PLUS APP ONLY NEED |
| PLUMBING REVIEW NO FEE HOWEVER ONCE PLANS GET BACK |
| TO THE OFFICE AND THERE IS MORE REVIEW THEN THERE |
| WILL A ARESUB FEE MMILLER |
| 07/02/2008 APPROVED BLDG, DENIED/APPROVED |
| ELECTRICAL & APPROVED PLUMBING REVISION THAT WAS |
| SUBMITTED ON 06/18/2008 P/U BY TOMMY MMILLER |
| 7-01-08 CALLED NEYITA FILED LOWER BINS JW |
| 06/18/2008 2ND RESUB PLANS PLUS APP MMILLER |
| 5/5/08 VICKY P/U DENIED PLANS SPALMER |
| 5/5/08 PLANS DENIED AUDIT, SPOKE TO PERMIT |
| EXPEDITOR(NEYITA) PLANS ARE UNDER "R" (LARGE BINS) |
| FOR PU.REMINDED OF BLUE CARD. DV PALMER. |
| 4/23/08 1ST RESUB PLANS/APP NO FEE SLS |
| 3-24-08 VICKY FUENTES PICKUP DENIED PLANS WL |
| 3-21-08 CALLED FILED CONTRACTOR SPOKE WITH |
| NEYITA'S VOICE MAIL PLANS ARE FILED IN THE LOWER |
| BINS. JW |
