| Miscellaneous Information / Notes |
| SUITE# 280 INTERIOR BUILDOUT - PHASE V |
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| 05/19/09 REDUCED EXPEDITED REVIEW BY $340.00 AND |
| APPLIED THE BALANCE TO 09020082/AMM |
| 03/26/2009 APPROVED ELECTRICAL & APPROVED |
| MECHANICAL THAT WAS SUBMITTED 03/24/2009 WAS P/U |
| BY ROSE MMILLER |
| 3/25/09 CONTRACTOR REQUESTED AND PAID FOR |
| EXPEDITED REVIEW FOR FOUR TRADES BUT ONLY TWO |
| TRADE REVIEWS (ELECTRICAL AND MECHANICAL) WERE |
| NEEDED BASED ON THE SHEETS WHICH WERE SUBMITTED |
| FOR REVIEW. CONTRACTOR'S AGENT (ROSE KENNEY) WAS |
| INSTRUCTED TO SUBMIT A WRITTEN REQUEST FOR A |
| REFUND OF $340 WHICH WAS PAID FOR REVIEWS THAT |
| WERE NOT PERFORMED. RJR |
| 3/25/09 EXPEDITED REVISION READY FOR P/U. SPOKE TO |
| ROSE. SM BIN UNDER "A" RJR |
| 3/24/09 EXPEDITED REQUEST: SPOKE TO ROSE, GAVE |
| ESTIMATED FEES AND COMPLETION DATE. FEES ADDED TO |
| PERMIT (8 HOURS) RJR |
| 3/24/09 EXPEDDITED PLAN REVIEW REQUEST ROUTED TO |
| RREGUEIRO SEW |
| 3/24/09 BLDG/ELEC/MECH/FIRE REV PER ATTACHED PLANS |
| $200 SEW |
| 3/10/09 ROSE P/U REV DATED 1/30/09 SPALMER |
| 3/9/09 REVISION #1 (SUBMITTED 1/30/09) CALLED FOR |
| P/U. SPOKE TO ROSE. LG BIN UNDER "A" RJR |
| 2/12/09 RECEIVED NOC SLS |
| 01/30/2009 BLDG ELECTRICAL PLUMBING & MECHANICAL |
| REVISION #01 FEES $560.00 MMILLER |
| 1/6/09 CHANGE OF CONTRACTOR $100 SPALMER |
| 12/5/08 PERMIT/PLANS PU BY MARIA NEEDS NOC HOLD ON |
| INSPECTIONS TILL WE RECEIVE SEW |
| 10-28-08 P LEFT MSG. P/U "H" (LARGE BIN) NEED NOC |
| PERMIT PRINTED TG. |
| 10/3/08 1ST RESUB NO FEE/AMM |
| 9-12-08 GRISSELL SANTANA PICKUP DENIED PLANS WL |
| 9/12/08 CALLED FOR P/U DENIED "H" LARGE BIN MRW |