| Miscellaneous Information / Notes |
| INTERIOR REMODEL (2 AREAS) |
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| 10/23/09 BLDG/ELEC/MECH REVISION # 4 P/U BY ED |
| PRETI SLS |
| 10/23/09 REVISIONS READY, CALLED FOR P/U. SPOKE TO |
| ED PRETI. SM PLAN UNDER "P" RJR |
| 09/28/2009 BLDG, ELECTRICAL, & MECHANICAL REVISION |
| #04 FEES $350.00 MMILLER |
| 09/28/2009 TCO P/U BY ED PRETI MMILLER |
| 9/22/09 TCO ISSUED. CALLED ED FOR P/U. FILED IN CO |
| BOX, "P".KC |
| 9/17/09 LETTER SUBMITTED REQUESTING TCO FOR PHASE |
| I $500-1ST 30DAYS & $500-2ND 30DAYS (OKAY PER |
| RBROWN) SEW |
| 9/10/09 CONTACTED ED PRETI TO ADVISE THAT THE COC |
| LETTER WAS ISSUED IN ERROR. A TCOC LETTER IS |
| REQUIRED AND A FEE OF$500.00.KC |
| 8-20-09 KIM PICKUP BLDG/ELEC/MECH/PLUMB REV (DATED |
| 7-14-09) WL |
| 8/18/09 KIM P/U MECH REV DATED 8/10/09 SPALMER |
| 8/18/09 MECH REV CALLED FOR P/U. LEFT MSG FOR ED. |
| SM BIN UNDER "P" RJR |
| 08/10/2009 MECHANICAL REVISION #03 FEES $ 110.00 |
| MMILLER |
| 8/03/09 REVISED PLAN READY FOR P/U; IN UNDER "P" |
| MAW |
| 7/28/09 ADDED 2HRS FOR ELECTRICAL EXPEDITED |
| REVIEW. $170. BALANCE OF $510 TO DATE. DV PALMER. |
| 2/28/09 2 HRS ADDED EXPEDITE REVIEWJW FEES FOR |
| BLDG. |
| 2/27/09 ADDED 2 HOURS TO EXPEDITED REVIEW FEE FOR |
| MECHANICAL. RJR |
| 2/27/09 EXPEDITED REQUEST PUT WITH PLANS LM |
| 07/24/2009 "RCVD LETTER FOR AN EXPEDITED PLAN |
| REVIEW ROUTED TO DOUG WISE'S DESK MMILLER |
| 7/14/09 BLDG/ELEC/MECH/PLUMBING REV SOME EXISTING |
| CHANGES REDUCIG/MODIFYING HVAC DAMPERS MISC ELEC |
| MINOR ADDITIONS/DELETIONS TO PLUMBING SEW |
| 6/4/09 NOC SUBMITTED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 5/29/09 REVISION DTAED 4/28 P/U BY KIM BRAGG SLS |
| 05/28/09 RVSD PLAN SHEET READY FOR P/U; UNDER "P" |
| MAW |
| 04/28/09 BLDG, ELECTRICAL, PLUMBING, & MECHANICAL |
| REVISION #01 FEES $80.00 MMILLER |
| 02-18-09 KIM BRAGG PICKUP PERMIT WL |
| 02/18/09 PLANS FILED UNDER 'P' (LARGE BIN) LM |
| 01/23/09 2ND RESUB W/PLANS & APPL SEW |
| 01/23/09 PU BY ED PRETI SEW |
| ****CUSTOMER UNABLE TO P/U DENIED PLANS BECAUSE |
| NOT AN AUTHORIZED AGENT****MMILLER |
| 01/15/2009 CUSTOMER BROUGHT ORIGINIAL PACKET PUT |
| ORIGINAL PERMIT APPLICATION WITH PERMIT PACKAGE |
| THAT IS READY FOR P/U MMILLER |
| 01-07-09 CALLED FOR P/U OF DENIED PLANS TALKED TO |
| ED P. INDICATING THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED. "P-LARGE" KSTEVENS. |
| *****OK TO TAKE RESUB IN PER ADRIANNA MCKENZIE |
| ALTHOUGH CUSTOMER DID NOT PROVIDE ORIGINIAL PERMIT |
| APPLICATION; HOWEVER EXPLAINED TO CUSTOMER THAT |
| THE ORIGINIAL PERMIT APPLICATION MUST PROVIDED |
| PRIOR TO ISSUANCE OF PERMIT MMILLER****** |
| 11/21/2008 1ST RESUB PLANS PLUS APP NO FEE MMILLER |
| 10-24-08 KIM BRAGG PICKUP DENIED PLANS WL |
| 10/23/08 CALLED FOR P/U DENIED "P" LARGE BIN MRW |
