| Miscellaneous Information / Notes |
| CONSTRUCT ROOFTOP BAR - SPECIFIC PROVISOS APPLY |
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| 12/2/20 RE-OPENED, ADDED RE-PRINT. DB |
| FINAL WILL BE CALLED. |
| 2/13/12 ROUTED DENIED REVISION SUBMITTED 7/10/2009 |
| TO JW DESK FOR INVESTIGATION SH |
| 11/17/11 CBAA ORDERED 30 DAY EXTENSION FROM THIS |
| DATE. PY |
| 11/16/11 ADDED FEES FOR TCO 5 & 6 ($1000). PAID BY |
| WHITNEY FROM ROXY'S. PY |
| 5/19/11 CBAA GRANTED 180 DAYS TCO EXTENSION, IF |
| NECESSARY, TO 11/19/11. PY |
| 12/20/10 $1,500 FEE ADDED FOR CERT OF CONDITIONAL |
| OCCUPANCY UPTO 3/16/11. CALLED WHITNEY FOR P/U. IN |
| CO BOX UNDER "W". RB |
| 3/18/10 CERT OF CONDITIONAL OCCUPANCY PU BY ED SEW |
| 3/17/10 CONDITIONAL/PHASED OCCUPANCY REQUEST |
| SUBMITTED $500 ROUTED TO KCONRAD SEW |
| 12/3/09 BLDG/PLBG/ELEC/MECH REVISION P/U BY ED SLS |
| 12-03-09 CALLED CONTRACTOR ISSUED REVISION IS |
| FILED UNDER "W" LARGE PLANS JW |
| 11/24/09 EVENT TCO PER KEN CONRAD $500 SPALMER |
| 11/16/2009 FEES PAID $1850.00 MMILLER |
| 9-23-09 CALLED CONTRACTOR AND INDICATED THE |
| REVISIONS SUBMITTED 7-10-09 WERE COMPLETE AND |
| COMMENTS BY BLDG, ELECT, PLMG & FIRE CAN BE VIEWED |
| ON LINE AND THAT THE PLANS WILL BE RETAINED. SPOKE |
| TO ED. "W-SMALL" KSTEVENS. |
| 7/10/09 BLDG REVISION # 1 ROOFTOP KITCHEN |
| (#09020194) SUBMITTED GAVE TO DOUG $230.00 SLS |
| 7/10/09 PERMIT FEES PD & P/U BY ED KRAMER SLS |
| 7/10/09 PLANS FILED UNDER 'W' (LARGE BIN) LM |
| 7/9/09 BASED UPON REVIEW OF AN WRITTEN "APPEAL OF |
| PENALTY" REQUEST FROM OWNER, OWNER DID NOT |
| COMPREHEND THE CONSEQUENCES OF ACTIVITY AND WAS |
| ATTEMPTING TO DETERMINE IMPACT OF PROPOSED |
| CONSTRUCTION ON BUILDING MEANS OF EGRESS. WORK |
| INCLUDED PARTIAL REMOVAL OF ONE STAIR AND FORMWORK |
| AND RE-BAR INSTALLATION FOR FRONT FOOTINGS. |
| REDUCTION IN PENALTY FEE TO 1X IS WARRANTED UNDER |
| SECTION 108.4 FOR FIRST TIME VIOLATION. DBW |
| 7/1/09 PER D. WISE 4X FEE FOR STARTING WORK PRIOR |
| TO PERMIT ISSUANCE. RB |
| 6/2/09 CHANGE FROM PROJECT TO PERMIT SPALMER |
| 5/4/09 4TH PLAN REVIEW $ SPALMER |
| 10-21-08 ED CRAMER PICKUP PROJECT (OK PER J WITMER |
| VIA PHONE CONV WITH OWNER JOHN WEBB) WL |
| 10-21-08 PLANS FILED UNDER "J" LARGE PROJECT, |
| CALLED AND SPOKE WITH JOHN WEBB, HE OKED ED |
| CRAMMER TO PICKUP PLANS JW |
| 10/06/2008 3RD PLAN REVIEW FOR PROJECT 32 PAGES |
| MMILLER |
| 09/17/2008 DENIED PROJECT P/U BY ED CRAMER |
| 9/16/08 DENIED/CALLED UNDER 'J'BIG BIN RM |
| 8-21-08 2ND PLAN REVIEW 32 PAGES $420 "STRUCTURAL |
| DRAWINGS FOR ROOFTOP PROJECT" WL |
| 8/18/08 JOHN P/U PLANS JREYES |
| 8/4/08 CALLED JOHN WEBB REMINDED HIM THE MAJOR |
| WORKING DRAWING REVIEW WAS READY FOR P/U SLS |
| 07/28/08 CALLED FOR PLANS P/U; IN LARGE BIN "J" |
| MAW |
