| Miscellaneous Information / Notes |
| 3RD FLOOR INTERIOR RENOVATION |
| |
| |
| |
| |
| |
| |
| 8/24/09 ROSE P/U REV DATED 8/20/09 SPALMER |
| 8/21/09 PLANS ARE UNDER "A" (SMALL) READY FOR PICK |
| UP. CALLED AND SPOKE TO ROSE,SHE KNOWS ABOUT FEE |
| BALANCE. DV PALMER |
| 8/21/09 ADDED FEE FOR EXPEDITED REVIEW. $170. DV |
| PALMER |
| ****RCVD REQUEST FOR EXPEDITED PLAN REVIEW ROUTED |
| FORM ALONG WITH REVISION TO LUIS MARTINEZ**** |
| MMILLER |
| 08/20/2009 ELECTRICAL REVISION # 02 FEES $ 110.00 |
| MMILLER |
| 8-10-09 ROSE PICKUP REV ("ARCH |
| BLDG/ELEC/PLUMB/MECH DATED 7-31-09") WL |
| 8-6-09 CALLED FOR P/U OF REVISIONS SUBMITTED |
| 7-31-09 AND LEFT A MSG ON ROSE K'S VOICE MAIL |
| INDICATING THE REQUIREMENT FOR THE RECIEPT OR BLUE |
| CARD. "A" KSTEVENS. |
| 8/5/09 FOUR HOURS ADDED TO EXPEDITED REVIEW FEE |
| FOR MECHANICAL AND ELECTRICAL. RJR |
| 8-03-09 EXPEDITED,BLDG ADDED $170.00 FOR BLDG |
| REVISION PLAN REVIEW J. WITMER |
| 7/31/09 EXPEDITED REQUEST GIVEN TO LUIS MARTINEZ |
| SPALMER |
| 7/31/09 BLDG/ELEC/PLUMB/MECH REV $230 SPALMER |
| 7-2-09 ED HUFF PICKUP ELEC REV WL |
| 7-2-09 REV #1 $110 ELEC "PER ED HUFF CONV W/D WISE |
| ROUTE DIRECTLY TO HIM" WL |
| 4/20/09 NOC SUBMITTED AND UPDATED SEW |
| 4/14/09 PERMIT P/U BY ROSE NEEDS NOC SLS |
| FEES DUE $4082.40 NEEDS NOC. |
| 4-8-09 CALL TO P/U UNDER 'A'*LARGE BLACK BIN* |
| MJACOBS/WL |
| 3/30/09 2ND RESUB W/PLANS & APPL SEW |
| 3/24/09 PU BY ROSE SEW |
| 3/24/09 CALLED FOR P/U. LEFT MSG FOR ROSE. UP |
| FRONT FOR P/U WITH LARGE PLANS. RJR |
| 2/17/09 1ST RESUB NO FEE SPALMER |
| 1-12-09 ROSE KENNEY PICKUP DENIED PLANS WL |
| 1/9/09 CALLED FOR P/U. LEFT MSG FOR ROSE ON HER |
| CELL PHONE. LG BIN UNDER "A" RJR |
| 12/12/08 CUSTOMER ELECTED TO PAY ONLY 30% $1512 |
| SPALMER |
| 12/12/08 NOT ALL OF 3RD FLOOR IS BEING DONE |
| SPALMER |
