| Miscellaneous Information / Notes |
| NEW 20,000 SQ FT 2 STORY RETAIL SHOWROOM |
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| 6/22/11 CHRIS P/U CO AR |
| 6/22/11 C OF O ISSUED. CALLED TIM FOR P/U.TO CO |
| BOX, "M".KC |
| 6/8/11 2ND TCO ISSUED.TO CO BOX, "M".KC |
| 2/17/11 ISSUED TCO.KC |
| 2/1/11 TCO P/U BY TIM TSJ |
| 1/31/11 ISSUED A STOCKING CERTIFICATE/NOT READY |
| FOR TCO.CALLED TIM FOR P/U.KC |
| 1/28/11 CONDITIONAL CO REQUEST SUBMITTED AND |
| ROUTED TO K.CONRAD RM |
| 5/12/10 STOREFRONT NOA PU BY GREG SEW |
| 5-05-10 CALLED CONTRACTOR ISSUED REV IS FILED |
| UNDER "M" SMALL PLANS JW |
| 5/5/1- SUBMITTAL OF NOA'S FOR STOREFRONT SEW |
| 1/26/10 ADDED RADON, CALLED CONTRACTOR LM |
| 12/08/09 VICKY FUENTES P/U PERMIT SPALMER |
| 12/4/09 PERMIT FILED UP FRONT (LARGE BIN) UNDER |
| 'M' LM |
| 12/02/09 APPROVED PLANS SENT TO L.MART'S OFFICE; |
| MAW |
| 12/01/09 TWO HOURS ADDED TO EXPEDITED REVIEW FEE |
| PER OLD FEE SCHEDULE. FEE BALANCE OF $1020.00 TO |
| BE PAID PRIOR TO PERMIT ISSUANCE. RJR |
| 12/01/09 CHANGE OF CONTRACTOR $100 SPALMER |
| 11/25/09 ADDED EXPEDITED REVIEW FEES BASED ON OLD |
| FEE RATE AT $85 PER HOUR INSTEAD OF NEW FEES FOR |
| EXPEDITED REVIEW. NEW FEE WOULD BE OVER $5K.E MAIL |
| SENT TO ROBERT BROWN TO CONFIRM. DV PALMER. |
| 11-19-09 ADDED 2 HRS EXPEDITED PLMG PLAN REVIEW. |
| KSTEVENS. |
| 11-18-09 1ST RESUB NO FEE "REQUEST ALL 3 PLANS |
| STAMPED" PER J WITMER THERE IS AN ACTIVE |
| FOUNDATION PERMIT THIS PERMIT DOES NOT REQUIRE A |
| PERMIT EXTENSION ***EXPEDITED PLAN REVIEW REQUEST |
| ROUTED TO L MARTINEZ***WL |
| 1/27/09 APP/PLANS P/U BY DARIN SLS |
| 12/30/08 PLANS UNDER "R" FOR PU. (LARGE BINS) |
| CALLED AND SPOKE TO DARIN REMINDED OF LUE CARD. DV |
| PALMER. |
| 12-29-08 RECEIVED ADDITIONAL COMMENTS FROM |
| ENGINEERING *** PASSED *** MGONZALEZ |
| 10-31-08 "3 SETS OF ROLLED PLANS..2 ROLLS" PER L |
| MARTINEZ CONTR REQUESTED 3RD SET OF PLANS TO BE |
| STAMPED WL |
