| Miscellaneous Information / Notes |
| BUILDING ALTERATION AND CHANGE OF USE. |
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| 04/20/2010 ENGPASSEDPROV MGONZALEZ |
| 3-31-10 JOHN WALSH PICKUP "CERTIFICATE OF |
| CONDITIONAL OCCUPANCY" WL |
| 3/31/2010 ISSUED TCO. TO CO BOX, "S".KC |
| 3/29/10 RECEIVED COMPLETION AGREEMENT & CO REQUEST |
| $500 GAVE TO KEN CONRAD SLS |
| 12-14-09 |
| 11-19-09 MET W/ MATT TO GO OVER COMMENTS. HE P/U |
| REVISION PACKAGE. JG. |
| 11/19-09 LEFT MESSAGE ON MATTHEW'S CELL. OWES $130 |
| FOR REVISIONS FEES. REVISION PACKAGE ON BACK FILE |
| LARGE PLANS UNDER "S". JG. |
| 11/4/09 SUBMITTAL ADDRESSING COMMENTS OKAY PER |
| JWITMER TO TAKE AS NO FEE JGOMEZ WILL DETERMINE IF |
| FEE ROUTED TO JGOMEZ SEW |
| 11/4/09 NOC SUBMITTED AND UPDATED SEW |
| 10/28/2009 NEEDS NOC PRIOR TO 1ST INSPECTION |
| PERMIT PLUS PLANS P/U BY MATT MMILLER |
| 10-27-09 TALKED TO MATT SLATER. NEED RE-RECORDED |
| NOC. PLANS IN LARGE PLANS SHELF UNDER "S". JG. |
| 10/19/09 PLANS CAME BACK IN FROM PAYING IMPACT |
| FEES SPALMER |
| 10/19/09 MATT P/U 1 SET OF PLANS FOR IMPACT FEES |
| SPALMER |
| 10/7/09 DENIED FILED UNDER 'S' (LARGE BIN) LM |
| 9/18/09 2HRS ADDED FOR EXPEDITED ELEC REVIEW. DV |
| PALMER |
| 9/17/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| LUIS MARTINEZ SPALMER |
| 9/17/09 3RD RESUB $1059.38 SPALMER |
| 8-26-09 LEFT MESSAGE ON MATHEW SLATER'S VOICE |
| MAIL. PLANS UNDER "S" FOR LARGE PLANS CABINET FOR |
| DENIED PLANS. JG. |
| 8-10-09 ADDED FEE FOR EXPEDITED PLMG REVIEW. |
| KSTEVENS |
| 8-10-09 FEE ADDED FOR EXPEDITED BLDG. REVIEW. JG. |
| 7/31/09 FEE ADDED FOR EXPEDITED ELEC REVIEW. DV |
| PALMER. |
| 7/31/09 NOC HAS BECOME VOID PER FS 713.13(2). DV |
| PALMER |
| 7/27/09 TWO HOURS ADDED TO EXPEDITED FEE FOR |
| MECHANICAL. RJR |
| 7/24/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| LUIS MARTINEZ SPALMER |
| 7/24/09 2ND RESUB $1059.38 SPALMER |
| 5-11-09 MATT PICKUP DENIED PLANS WL |
| 4-17-09 LEFT MESSAGE ON DON HORTON'S CELL. PLANS |
| UNDER 'S'.**LARGE BIN** JG/WL. |
| 4/13/09 FEE FOR EXPEDITED REVIEWS PAID. DV PALMER |
| 4/10/09 SPOKE TO MATHEW SLATER, THE ESTIMATED |
| COMPLETION DATE OF 4/17 GIVEN AS FEES WILL NOT BE |
| PAID UNTIL MONDAY 4/13. $680 ADDED. DV PALMER |
| 4/10/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| DEWEY PALMER SPALMER |
| 4/10/09 1ST RESUB NO FEE SPALMER |
| 3-10-09 MET W/ MATTHEW SLATER, DON HURTON AND LUIS |
| MARTINEZ TO GO OVER COMMENTS. JG. |
| 3-10-09 MET W/ PETER LAIRD TO GO OVER ASBESTOS |
| REPORT. JG. |
| 3/3/09 DENIED PLANS PU BY DON SEW |
| 3-2-09 CALLED FOR P/U OF DENIED PLANS AND TALKED |
| TO MAT S. INDICATING THE REQUIREMENT FOR THE |
| RECIEPT OR BLUE CARD. "S-LARGE" KSTEVENS. |
| 01/22/2009 CUSTOMER PAID $3,729. OK PER ADRIANNA |
| MCKENZIE HOWEVER CUSTOMER IS TO PAY REMAINDER |
| BALANCE OF THE 30% WHICH INCLUDES THE FIRE REIVEW |
| FEE & TRAINING SURCHAGE FEES MMILLER |
