| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF 9TH FL & PARTIAL OF 8TH FL. |
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| 5-21-09 ROSS PICKUP REV (DATED 5-08-09) WL |
| 5/21/09 CALLED CONTRACTOR AND SPOKE WITH ROSS, |
| REVISIONS ARE FILED UNDER "L" SMALL PLANS JW |
| 5/8/09 BLDG REV $110 SPALMER |
| 05/06/2009 APPROVED BLDG APPROVED ELECTRICAL |
| APPROVED FIRE P/U BY ROSS MMILLER |
| 5/5/09 REVISIONS UNDER "L" FOR PICK UP. ( BROWN |
| BINS) CALLED AND LEFT MESSAGE ON ROSS'S CELL VM. |
| REMINDED OF BLUE CARD. DV PALMER |
| 5/5/09 RECD 3RD TCO LETTER $500 GAVE TO KEN SLS |
| 4/23/09 BLDG/ELEC REVISION # 2 $260 SLS |
| 4/6/09 ISSUED 2ND TCO. TO CO BOX,FILED "L".KC |
| 4/3/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 03/31/2009 APPROVED BLDG DENIED ELECTRICAL & |
| APPROVED FIRE P/U BY ROSS PERSON MMILLER |
| 03/31/09 CALLED FOR REVISED PLAN P/U; UNDER "L" |
| MAW |
| 03-O6-09 1ST TCO ISSUED TODAY. TM |
| 03-04-09 TCO REQUEST LTR, (DATED 3-4-09) & PD |
| RECEIPT ROUTED TO KEN CONRAD WL |
| 02/17/09 BLDG/ELEC REV $ SPALMER |
| 12-19-08 ROSS PERSON PICKUP PERMIT *SUBMITTED COPY |
| OF NOC REQUESTED BY D PALMER* SEE BELOW WL |
| 12/18/08 PLANS UNDER "L" (LARGE BINS) READY TO |
| ISSUE ONCE FEE BALANCE OF $3,108.00 IS PAID. ALSO |
| NEEDS NOC EVEN AS COMPUTER NOTES A DATE UNDER |
| DEFINED FIELDS. NO NOC WAS IN PACKAGE. CALLED ROSS |
| AND LEFT MESSAGE. REMINDED OF THE FEE BALANCE AND |
| NEEDING A RECORDED NOC OR INSPECTION HOLD. DV |
| PALMER. |
| 12/15/08 3RD RESUB W/PLANS & APPL SEW |
| 12/15/08 STACEY P/U PLANS SPALMER |
| 12/12/08 PLANS UNDER "L" (LARGE BINS) FOR PU. |
| SPOKE TO ROSS IN LOBBY. HE WILL HAVE PERMIT |
| EXPEDITOR PICK UP, CHANGE SHEETS AND RESUBMIT. DV |
| PALMER. |
| 11/19/08 2ND RESUB $400 SPALMER |
| 11-19-08 DAVID COSTA PICKUP DENIED PLANS WL |
| 11/15/08 DENIED PLANS CALLED FOR P/U. LEFT MSG FOR |
| ROSS PERSON. LG BIN UNDER "L" RJR |
| 10/10/08 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 10-10-08 DAVID COSTA PICKUP DENIED PLANS WL |
| 09/08/08 CALLED FOR PLANS P/U; IN LARGE BIN "L" |
| MAW |
