| Miscellaneous Information / Notes |
| FOUNDATION ONLY FOR WACHOVIA BANK |
| |
| 3-26-2013 CLOSED AS PART OF MASTER PERMIT 09020147 |
| - DRF |
| |
| |
| |
| 4/6/09 PERMIT P/U BY VICKIE NEEDS NOC SLS |
| 4/3/09 RECEIVED UPDATED INSURANCE. ISSUED PERMIT. |
| STILL NEEDS NOC. DV PALMER. |
| 4/3/09 IMPACT RECEIPT RECEIVED FEES PAID ON MAIN. |
| READY TO ISSED ONCE UPDATED WC AND INS LIABILITY |
| IS BROUGT IN. SPOKE TO NEYITA AND TOLD ABOUT ALL |
| ITEMS. |
| HOLD CAN BE PLACED ON INSPECTIONS FOR NOC. PLANS |
| ARE TWO SETS OF LARGE FLAT FOLDED UNDER *R*.DV |
| PALMER. |
| |
| 03/10/09 ENGINEER |
| [email protected] |
| 3/3/09 EXPEDITED REQUEST: SPOKE TO VICKY FEES |
| ENTERED ON PERMIT SPALMER |
| 3/2/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
| 3/2/09 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 3-2-09 VICKY FUENTES PICKUP DENIED PLANS WL |
| 03/02/09 ENG. REVIEWED-NOT PASSED |
| [email protected] |
| 2/20/09 PERMIT FEE AND EXPEDITED REVIEW FEE NOT |
| PAID AS OF 4:55PM. REVIEW ON HOLD PENDING PAYMENT |
| OF PERMIT FEES. THE PREVIOUSLY RELAYED ESTIMATED |
| COMPLETION DATE IS INVALID AND A NEW COMPLETION |
| DATE WILL BE DETERMINED UPON PAYMENT OF ALL |
| APPLICABLE FEES. RJR |
| 2/20/09 EXPEDITED REVIEW REQUEST PROCESSED. SPOKE |
| TO NEYITA, GAVE ESTIMATED COMPLETION DATE AND |
| ESTIMATED HOURS. FEES HAVE BEEN ADDED TO PERMIT (7 |
| HOURS). RJR |
| 2/19/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| RON REGUEIRO SPALMER |
| 2/19/09 PLANS WERE TURNED IN TODAY SPALMER |
| 2/10/09 PUT ON HOLD APP & PLANS ARE INCOMPLETE |
| GIVEN BACK TO VICKY WILL REUBMIT PER DEWEY SLS |
