| Miscellaneous Information / Notes |
| INTERIOR ALTERATION OF A FORMER COMP USA STORE |
| NEW MICHAELS STORE BUILD OUT. |
| |
| |
| 01/06/2009 CALLED CUSTOMER BLDG SUBMITTAL THAT WAS |
| SUBMITTED ON 12/24/2008 IS READY FOR P/U FILED |
| UNDER "G" MMILLER |
| 1/6/9 CALCS OK, TO MM DESK FOR PROCESSING (CALLED |
| KC AND HM) SMH |
| 12/19/8 CORR, EMAILED CONTR, 'G' SMH |
| 12/18/8 CORR, CALLED CONTR, 'G' SMH |
| 11-25-08 PRINTED TCO EXTENTION. TM |
| 11/24/08 RECEIVED TCO LETTER NO FEE GAVE TO RON |
| SLS |
| 11/24/08 OK TO PROCESS TCO EXTENSION WITH NO FEE |
| AT THIS TIME. THE WAIVER OF THIS FEE IS PENDING |
| SUCCESSFUL FUTURE REVIEW OF WIND LOAD CALCS. RJR |
| 11/14/08 SUBMITTAL PANEL WINDLOAD CALCS NO FEE |
| SPALMER |
| 11/14/08 ANDY P/U DENIED WIND LOAD CALCS SPALMER |
| 11/7/08 WIND LOAD CALCS, CALLED FOR P/U. SPOKE TO |
| ANDY. SMALL BIN UNDER "G" RJR |
| 11/7/8 TO RR DESK SMH |
| 10/28/08 SUBMITTAL PANEL WINDLOAD CALCS NO FEE |
| SPALMER |
| 10/27/08 TCO ISSUED. TO "G" FILE IN CO BOX. |
| 10/22/08 TEMPORARY CO $500 SPALMER |
| 10/8/08 CAROLYN P/U REV DATED 10/2/08 SPALMER |
| 10/08/08 RVSD PLANS READY FOR P/U LARGE BIN "G" |
| MAW |
| 10-02-08 REV #2 $80 "RECALCULATED PIPE SIZES" WL |
| 10/01/08 FIRE SPRINKLER $60 SPALMER |
| 09/25/08 RECEIVED NOC SLS |
| 09-25-08 MIKE ROBINSON PICKUP PERMIT *NEEDS NOC |
| PRIOR TO 1ST INSPECTION* WL |
| 09/24/08 PLANS IN LARGE BINS UNDER "G" READY TO |
| ISSUE FOR PERMIT ONCE ALL LICENSES HAVE BEEN |
| UPDATED, PAY RESUB FEE BALANCE OF $540,AND NEEDS |
| NOC AS THEY ARE READY FOR FIRST INSPECTION. SPOKE |
| TO MIKE WHITE AND TOLD ABOUT ALL OF TEH ABOVE. |
| ALSO SENT OUT E-MAIL TO ALL PARTIES INCLUDING |
| ARCHITECT, OWNER'S PROJECT MANGAGER AND GC. |
| INCLUDE ALL INFORMATION TO ISSUE PERMIT. DV |
| PALMER. |
| ***** PLEASE SEE NOTES****** MMILLER |
| 09/17/2008 3RD RESUB PLANS PLUS APP MMILLER |
| 09-17-08 ANDY ALBRITTON PICKUP DENIED PLANS WL |
| 09/16/08 PLANS DENIED, UNDER "G" (LARGE BINS) FOR |
| PICK UP. SENT E-MAIL TO CONTACT PERSON AS PHONE |
| VOICEMAIL WOULD NOT PICK UP. DV PALMER. |
| |
| 8/29/08 2ND RESUB W/PLANS & APPL SEW |
| 8/28/08 PLANS PICK UP BY MR. ANDY ALBRITTEN. DV |
| PALMER. |
| 8/26/08 PLANS ARE DENINED AND OUTFRONT UNDER "G" |
| (LARGE BINS) FOR PICK UP. CALLED AND SPOKE TO JOIE |
| WILDER AND REMINDEDOF THE NEED OF BLUE CARD OR |
| RECEIPT TO PICK UP PLANS FOR CORRECTIONS. DV |
| PALMER. |
| 8/4/08 AUTHORIZED FOR EARLY START PER NKM/AMM |
| 8/5/08 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 8/5/08 PU BY ANDRE CRABBE SEW |
| 7/31/08 CALLED FOR P/U DENIED "G" LARGE BIN MRW |
| 7-30-08 CUSTOMER PAID 4X'S FEE RELEASED HOLD WL |
| 07/08/2008 CUSOTMER CAME INTO OFFICE AND PAID THE |
| CORRECT AMOUNT ORGINIAL CHECK #19898 WAS P/U BY |
| ANDY ALBRITTON MMILLER |
| |
| 7/3/08 CUSTOMER LEFT $11,000 CHECK WITH US |
| (PREVIOUS PHONE CALL TOLD HIM THAT HIS PERMIT FEE |
| WAS $11,000) AND WILL BE IN ON MONDAY TO PAY THE |
| CORRECT FEE OF $6660 THIS WAS OK PER RBROWN AND |
| SENT TO INCOMING CHECK IN SAFE W/PAM SEW |
