| Miscellaneous Information / Notes |
| EMERGENCY DEHUMIDICATION FOR THEATER AND ROOF |
| CURBS, RENOVATION OF DRESSING RM,ADD ELEC RM,LOBBY |
| FLOORING,EXTERIOR WATERPROOFING. |
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| 2/16/10 ROSE KENNEY P/U CO SPALMER |
| 10/8/09 FEES PD $85 BLDG REVISION # 6 P/U BY ROSE |
| 10/8/9 ADDED 1 HR EXPEDITED REVIEW FEE BLDG, BLDG |
| REV OK, CALLED CONTR, 'A' SMH |
| 10/8/09 ELEC REV UNDER "A" IN REAR BINS(SMALL). |
| DENIED, SEE ELEC NOTES. DV PALMER. |
| 10/8/09 FEES PD $170 BLDG REV # 6 P/U BY ROSE SLS |
| 10/6/9 2 HR EXPEDITED REVIEW FEE ADDED, 1 SHEET |
| PASSED, 1 SHEET DENIED, CALLED CONTR, 'A' SMH |
| 10/6/09 BLDG REVISION # 6 $110 RECD EXPEDITED PLAN |
| REVIEW REQUEST FORM GAVE TO LUIS SLS |
| 09/28/2009 ELECTRICAL REVISION #05 FEES $80.00 |
| MMILLER |
| 6/15/09 EARLY POWER RELEASE FORM SUBMITTED BY ROSE |
| GAVE TO DOUG SLS |
| 9/9/09 WATERPROOFING REV PU BY ROSE SEW |
| 9/8/09 CALLED ROSE FOR REV PICK-UP.WATERPROOFING |
| ADDED TO SCOPE OF WORK.FILED "A".KC |
| 9/2/09 REDID FEES BASED ON OLD FEE SCHEDULE/AMM |
| 8/24/09 REV GIVEN TO KEN CONRAD SPALMER |
| 8/24/09 UP VALUE FROM 239,200 TO 289,200 SPALMER |
| 8/24/09 BLDG REV $260 SPALMER |
| 8/13/09 ROSE P/U REV DATED 7/16/09 SPALMER |
| 08/06/2009 PAID FEES APPROVED MECHANCIAL REVISION |
| THAT WAS SUBMITTED ON 08/04/2009 WAS P/U BY ROSE |
| MMILLER |
| 8/5/09 MECH REV "AS-BUILT" PLANS CALLED FOR P/U. |
| LEFT MSG FOR ROSE. EXPEDITED REVIEW FEE OF $170 TO |
| BE PAID WHEN PICKING UP THIS REVISION. LG BIN |
| UNDER "A" |
| 8/5/09 TWO HOURS ADDED TO EXPEDITED FEE FOR |
| MECHANICAL. RJR |
| 08/04/2009 MECHANICAL REVISION #03 FEES $ 230.00 |
| RCVD "EXPEDITED PLAN REVIEW FORM ROUTED TO DOUG |
| WISE'S DESK PLANS ROUTED TO INCOMING MMILLER |
| 07/16/2009 ELECTRICAL REVISION #02 FEES $170.00 |
| MMILLER |
| 07/14/2009 APPROVED BUILDING REVISION DENIED |
| ELECTRICAL REVISION & APOPROVED FIRE REVISION THAT |
| WAS SUBMITTED ON 05/29/2009 P/U BY ROSE MMILLER |
| 07/13/2009 CALLED CUSTOMER OWES FEES $924.14 |
| APPROVED BLDG REVIISON DENIED ELECTRICAL & |
| APPROVED FIRE THAT WAS SUBMITTED ON 05/29/2009 IS |
| READY FOR P/U FILED UNDER "A" MMILLER |
| 7/6/9 CONTR INCREASED VALUE BY $28,700, SENT TO |
| SEW DESK TO ADD FEES (OLD FEE SCHEDULE), PLANS TO |
| MM DESK FOR PROCESSING SMH |
| 6/25/9 CORR (FAILED ELEC, NEED UPDATED VALUE BY |
| PHONE FOR BLDG), CALLED CONTR, **LARGE BINS** 'A' |
| SMH |
| 5/29/09 BLDG/ELEC REVISION # 1 $170 REPLACE OLD |
| PANELS ADD OUTLETS SLS |
| 3/30/09 NOC SUBMITTED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 3/30/09 PERMIT/PLANS PU BY ROSE NEEDS NOC HOLD ON |
| INSPECTIONS TILL WE RECEIVE SEW |
| 03/26/2009 CUSTOMER PAID THE AMOUNT OWED HOWEVER |
| THERE IS A A NEGATIVE VALUE OF IN THE TOTAL AMOUNT |
| OF $45.60 AND I (MIRELLE MILLER) WAS UNABLE TO |
| PRINT PERMIT AND ADRIANNA MCKENZIE IS NOT IN THE |
| OFFICE TODAY TO CORRECT FEES WITH THAT BEING SAID |
| CUSTOMER WILL P/U APPROVED PLANS ALONG WITH THE |
| PERMIT ON 03/27/2009 WHEN ADRIANNA MCKENZIE IS IN |
| THE OFFICE MMILLER |
| 3/25/09 CALLED FOR P/U. SPOKE TO ROSE AND |
| EXPLAINED THAT PERMIT IS READY TO PRINT ONCE |
| OUTSTANDING FEES OF $1795.20 ARE PAID. SMALL PLAN |
| UNDER "A" RJR |
| 2/18/09 AS OF THIS DATE THE RESUB FEE WAS NOT |
| PAID. CALLED AND SPOKE TO ROSE ABOUT FEE AND ALSO |
| FEE BALANCE OF INCREASED VALUE FOR SCOPE OF WORK. |
| GAVE TOTAL.ROSE IS ALSO AWARE OF THE NEED OF A |
| NOC. DV PALMER |
| 02/05/2009 6TH RESUB PLANS PLUS APP ALSO INCREASED |
| VALUE FROM $130,000 TO 239,000 AT CUSTOMER'S |
| REQUEST MMILLER |
| 1-29-09 ROSE KENNEY PICKUP DENIED PLANS WL |
| 01/28/09 CALLED FOR PLANS P/U IN LARGE BIN "A" MAW |
| 12/26/08 FIRE REVIEW FEE ADDED AS NEW ROOMS, |
| LAYOUT, FIRE ALARM CONTROL PANEL ECT IS NOW ADDED. |
| DV PALMER. |
| 12/10/08 5TH RESUB W/PLANS & APPL SEW |
| 11/17/08 PLANS DENIED, UNDER "A" FOR PICK UP. |
| (LARGE BINS). SPOKE TO ROSE KENNY. DV PALMER. |
| 11/6/08 4TH RESUB $180 SPALMER |
| 10/22/08 ROSE P/U DENIED PLANS SPALMER |
| 10/03/08 PLANS DENIED 4TH TIME. PLANS ARE UNDER |
| "A" (LARGE BINS) FOR PICK UP. SPOKE TO ROSE. DV |
| PALMER. |
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| 09/15/2008 3RD RESUB PLANS PLUS APP MMILLER |
| 9/11/08 2ND RESUB P/U BY ROSE SLS |
| 9/11/08 PLANS DENIED.UNDER "A" (LARGE BINS). |
| CALLED SPOKED TO ROSE. DV PALMER. |
| 8/26/08 2ND RESUB PLANS/APP $180 SLS |
| 8/8/08 PU BY ROSE SEW |
| 8/7/08 CALLED FOR P/U. SPOKE TO ROSE. LG BIN UNDER |
| "A" RJR |
| 8/7/08 CHG CONTRACTOR TO MECH CONT/AMM |
| 7/21/08 1ST RESUB PLANS/APP NO FEE MECH & ELEC SUB |
| PERMIT APPLICATIONS TURNED IN $50 EACH SLS |
| 7-2-08 ANA FORTEZA PICKUP DENIED PLANS WL |
| 7/2/08 CALL FOR P/U, W/CORR'S, UNDER(A) *LARGE |
| BIN*, SPOKE TO ANNA ADARROUGH/WL |
| 7/1/8 TO AD DESK SMH |
| 6/30/08 CHANGED TO MECH PERMIT TYPE. CALLED ROSE |
| K. NEED MECH CONTRACTOR AS PRIME WITH BUILDING AND |
| ELECTRICAL AS SUBS. MECH PLANS OK. ROUTED TO BILL |
| TROBAUGH FOR REVIEW. RJR. |
| 6/4/08 ROUTED TO RREGUEIRO SEW |
