| Miscellaneous Information / Notes |
| # 250 INTERIOR BUILDOUT FOR THE ***IMPROV*** |
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| 7/8/09 COC LETTER PLACED IN CO BOX, "A".KC |
| 6/29/09 PLUMBING REV PU BY ANDY SEW |
| 6/25/09 PLUMBING REVISION APPROVED. READY FOR |
| PICKUP. FILED UNDER "A". DBW |
| 6/16/09 REQUEST FOR EXPEDITED PLAN REVIEW W/PLANS |
| GIVEN TO DOUG WISE SPALMER |
| 6/16/09 PLUMBING REV $110 SPALMER |
| 5/19/09 NEYITA LEIVA P/U REV DATED 4/2/09 SPALMER |
| 4/23/09 CALLED FOR PICKUP. FILED UNDER A. |
| 4/23/09 CONT CAME IN TO PAY EXPEDITED PLAN REVIEW |
| FEES $170 SLS |
| 4/22/09 ELECTRICAL REVISION, HOLD RELEASED PER |
| DVP. PLANS REMOVED FROM SMALL BINS AND ROUTED TO |
| DWISE DESK FOR EXPEDITED REVIEW. RJR |
| 4/22/09 EXPEDITED REQUEST: SPOKE TO ANDY, GAVE |
| ESTIMATED FEES AND COMPLETION DATE. FEES ADDED (2 |
| HOURS ADDED TO PREVIOUS TOTAL OF 11.5) TO PERMIT. |
| RJR |
| 4/22/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| RON REGUEIRO SPALMER |
| 4/6/09 ELEC REV PLACED ON HOLD PER AUTHORIZED |
| AGENT NEYITA). UNDER "A" (SMALL). DV PALMER. |
| 4/2/09 ELEC REV ADDRESSING DENIED COMMENTS $140 |
| SEW |
| 4/2/09 PU BY VICKIE SEW |
| 3/29/09 ELECTRICAL PLANS DENIED, UNDER "A" FOR |
| PICKUP. CALLED AND SPOKE TO NEYITA, REMINDED OF |
| BLUE CARD. DV PALMER. |
| 3/24/09 EXPEDITED REQUEST: SPOKE TO DOLORES AND, |
| GAVE ESTIMATED FEES AND COMPLETION DATE. FEES |
| ADDED TO PERMIT (2 HOURS TO PRVIOUS TOTAL OF 9.5). |
| RJR |
| 03/24/2009 RCVD "EXPEDITED PLAN REVIEW FORM ALONG |
| WITH LETTERS FROM KAMM CONSULTING ROUTED TO RON'S |
| DESK MMILLER |
| 3/19/09 ELECTRICAL REVISION # 13 $260 SLS |
| 3/17/09 3RD TCO ISSUED. CAN NOT SCHED. PARTIAL |
| FINAL TO COPY+PASTE TCO AS INSURANCE HAS EXPIRED. |
| TM |
| 3/12/09 RECD 3RD TCO LETTER $500 GAVE TO KEN SLS |
| 2/6/09 2ND TCO REQUEST LETTER RECEIVED BY FAX. |
| ORIGINAL LETTER TO FOLLOW. SENT TO JERALD SMITH. |
| FEE IS PAID. RJR |
| 1-9-09 VICKY FUENTES PICKUP BLDG REV "VESTIBLE |
| ASSEMBLY" (DATED 1-6-09), 2 PLUMBING REV (DATED |
| 12-23-08), & 1 BLDG/FIRE REV (DATED 12-23-08) & |
| ALSO EXPEDITED MECH REV GAVE VICKY INVOICE FOR |
| $297.50 FOR BALANCE OF FEES DUE PER R REGUEIRO) WL |
| 1/8/09 REV DATED 12/23/08 READY FOR P/U, |
| UNDER(A)**LARGE BINNS**, SPOKE TO NEYITA LEIVA |
| ADARROUGH |
| 1/7/09 MECH REV CALLED FOR P/U. SPOKE TO NEYITA. |
| LG BIN UNDER "A". ALSO INFORMED THAT EXPEDITED |
| REVIEW TIME EXCEEDED 8 HOURS ORIGINALLY PAID FOR. |
| A BALANCE FOR 3.5 HOURS IS OWED. FEES HAVE BEEN |
| ADDED TO PERMIT. RJR |
| 1/7/09 TCO ISSUED. TO C/O BOX. FILLED UNDER "A".KC |
| 01-07-09 CALLED NEYITA REVISION FILED UNDER "A" |
| SMALL PLAN. JW |
| 01-06-09 CALLED FOR P/U OF PLMG REVISION AND |
| TALKED TO NEYITA L. INDICATING THAT 3 WERE |
| APPROVED AND 2 WERE DENIED AND THAT THE RECIEPT OR |
| BLUE CARD WAS REQUIRED. "A-LARGE" KSTEVENS. |
| 1/6/09 BLDG REVISION #12 VESTIBULE ASSEMBLY $110 |
| SLS |
| 1/6/09 BLDG SUBMITTAL NO FEE GAVE TO JERALD SLS |
| 1/5/09 ELEC REVISION DATED 12/23/08 P/U BY VICKY |
| NO BLUE CARD DUE TO 3 TRADE REVISIONS ALL ON SAME |
| CARD SLS |
| 1/2/09 DENIED ELECTRICAL REVISION UNDER "A" (LARGE |
| BINS) FOR PICK UP . CALLED AND LEFT MESSAGE WITH |
| PERMIT EXPEDITOR. REMINDED OF BLUE CARD TO PICK UP |
| PLANS. |
| 01/02/2009 DENIED BLDG REVISION THAT WAS SUBMITTED |
| ON 12/15/2008 WAS P/U BY VICKY MMILLER |
| 01/02/2009 GAVE RCPT TO VICKY TO PAY FOR EXPEDITED |
| PLAN REVIEW MMILLER |
| 1/2/09 CALLED CONTRACTOR SPOKE WITH VICKY REVISION |
| FILED UNDER "A" SMALL PLANS JW |
| 1/2/09 FEES ADDED FOR EXPEDITED REVIEW OKAY PER |
| RBROWN 8HRS MINIMUM FOR 4 TRADES $680 SEW |
| 12/31/08 LETTER SUBMITTED TO EXPEDITE REVIEW ON |
| MECH/BLDG/ELEC/PLUMBING REV DATED 12/23/08 ALSO |
| BLDG REV SUBMITTED ON 12/15/08 ROUTED TO RREGUEIRO |
| PER RBROWN SEW |
| 12/23/08 PLUMB REV $ SPALMER |
| 12/23/08 MECH REV AS PER PLANS $ SEW |
| 12/23/08 BLDG REV AS PER PLANS $290 SEW |
| 12/23/08 ELEC REV AS PER PLANS $230 SEW |
| 12/23/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 12/15/08 BLDG REVISION # 7 $110 SLS |
| 12/11/08 VICKY P/U DENIED REV DATED 11/12/08 |
| SPALMER |
| 12-10-08 CALLED FOR P/U OF PLUMBING REVISIONS AND |
| TALKED TO NEYITA INDICATING THAT THE REVISION WAS |
| DENIED AND THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED. "A" KSTEVENS |
| 12-9-08 VICKY FUENTES PICKUP REV (ELEC DATED |
| 11-12-08) WL |
| 12-4-08 VICKY FUENTES PICKUP MECH REV #5 (DATED |
| 11-12-08 SEE NOTES DATED 11-25-08 BELOW)WL |
| 12/1/08 ELEC REV DENIED, UNDER "A" FOR PU. CALLED |
| AND SPOKE TO NEYITA. DV PALMER |
| 11/25/2008 CALLED CUSTOMER APPROVED MECANICAL |
| REVISION THAT WAS SUBMITTED ON 11/12/2008 IS READY |
| FOR P/U FILED UNDER "A" MMILLER |
| 11-13-08 VICKY FUENTES PICKUP (2) BLDG SUBMITTALS |
| (DATED 10-29-08 & 11-4-08) WL |
| 11/12/08 ELEC REVISION # 6 $120 SLS |
| 11/12/08 MECH REVISION # 5 $80 SLS |
| 11/12/08 PLBG REVISION # 4 $80 SLS |
| 11-12-08 CALLED CONTRACTOR SPOKE WITH NEYITA PLANS |
| FILED UNDER "A" SMALL PLAN JW |
| 11/4/08 BLDG REV LTR $60 SPALMER |
| 11-04-08 CALLED CONTRACTOR SPOKE WITH NEYITA PLANS |
| GIVEN TO VICKY. JW |
| 11/03/2008 RCVD LETTER OF REQUEST FOR AN OVERTIME |
| INSPECTION FOR THIS EVENING OK TO TAKE PER RON |
| REGUERIO & ROBERT BROWN ROUTED TO JAKE LEAHY'S |
| DESK FEES $150.00 MMILLER |
| 10/29/08 BLDG REV JOINT REINFORCING DETAIL $60 SEW |
| 10-28-08 VICKY FUENTES PICKUP "3RD SET" BLDG |
| SUBMITTAL DATED 10-1-08) WL |
| 10/28/08 SHORING SUBMITTAL TRANSFERED TO |
| STRUCTURAL PERMIT 08060710 RM |
| 10/23/08 BLDG REVISION # 1 INTERIOR ALTERATIONS |
| $340 SLS |
| 10/23/08 BLDG SUBMITTAL SHORING SYSTEM NO FEE SLS |
| 10-07-08 THRESHOLD INSPECTION PLAN PLACED IN KEN |
| CONRADS IN BOX JW |
| 10-07-08 CALLED CONTRACTOR THRESHOLD INSPECTOR SET |
| OF PLANS FILED UNDER "A" LARGE PLAN JW |
| 10/2/08 RECEIVED NOC SPALMER |
| 10/2/08 THRESHOLD INSPECTORS MEETING CANCELLED. |
| SEE NOTES.KC |
| 10/01/2008 BLDG SUBMITTAL NO FEE (ATTN JIM |
| WHITMER) MMILLER |
| 9-26-08 VICKY FUENTES PICKUP PERMIT WL |
| 9-26-08 CALLED CONTRACTOR, SPOKE WITH VICKY PLANS |
| FILED UNDER "A" LARGE PLAN, NEEDS CGC LICENSE |
| UPDATE AND NOC BY FIRST INSPECTION JW |
| 9-18-08 THRESHOLD /SPECIAL INSPECTOR AGREEMENT |
| SUBMITTED (4) COPIES JW |
| 9/18/08 2ND RESUB W/PLANS & APPL SEW |
| 09/16/2008 DENIED PLANS PLUS APP P/U BY VICKI |
| MMILLER |
| 9/16/08 CALLED FOR P/U "A" LARGE BIN MRW |
| 8/25/08 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 7-24-08 VICKY FUENTES PICKUP DENIED PLANS WL |
| 7/24/08 CALLED FOR P/U DENIED "A" LARGE BIN MRW |
