| Miscellaneous Information / Notes |
| INTERIOR RENOVATIONS/BUILD OUT |
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| 9/10/2009 PRINTED CO DBW |
| 9/8/09 FEES PAID HOLD TAKEN OFF SEW |
| 9/8/09 RET CHECK PLUS FEE/AMM |
| 9/8/09 VALUE INCREASED TO $225K, RECEIPT GIVEN TO |
| STEPHANIE. DVPALMER |
| 9/1/09 REQUEST TO CHANGE VALUE GIVEN TO DEWEY |
| PALMER SPALMER |
| 9/1/09 STEPHANIE P/U ELEC REV DATED 9/1/09 SPALMER |
| 9/1/09 REVISED ELECTRICAL PLANS ARE UNDER "P" FOR |
| PU. (SMALL). CALLED AND LEFT MESSAGE ON KARI'S VM |
| REMINDING ABOUT FEE OF $170 AND ALSO THE ISSUANCE |
| OF THE OTHER TWO PERMITS WHICH NEED TO BE PICKED. |
| 9/1/09 ADDED 2HR EXPEDITED REVIEW FEE. $170 DV |
| PALMER |
| 08/31/2009 ELECTRICAL REVISION #10 FEES $140.00 |
| ALSO RCVD A EQUEST FOR "EXPEDITED PLAN REIVEW |
| ROUTED TO LUIS MARTINEZ'S DESK ALONG WITH PLANS |
| MMILLER |
| 8/28/09 PLANS DENIED UNDER "P" ( BACK BINS) FOR |
| CORRECTIONS. CALLED AND SPOKE TO ARCHITECT AND |
| KARI FROM PERMIT EXPEDITING COMPANY. DV PALMER |
| 8/28/09 2HR FEE ADDED FOR EXPEDITED REVIEW. DV |
| PALMER |
| 8/28/09 HOLD ADDED BEFORE CO. VALUE TO BE |
| INCREASED. DV PALMER |
| 8/26/09 ELEC REV $170 SPALMER |
| 8/21/09 PLANS DENIED. RETAINED BY REVIEWER.ONLY |
| COPY IN REAR BINS UNDER "P". CALLED AND LEFT |
| MESSAGE ON KARI'S CELL VM. REMINDED OF NOTES BEING |
| ON-LINE. OWES FOR FEE OF REVIEW. DV PALMER |
| 8/21/09 EXPEDITED FEE FOR ELECTRICAL ADDED. OWES |
| $212.50 DV PALMER. |
| 8/21/09 NEW CALCULATIONS BROUGHT IN BY THE |
| ARCHITECT. TAKEN IN BY DVP TO PLACE WITH EXPEDITED |
| REQUESTED PLANS BEFORE REVIEW COMMENCED.DEPT WAS |
| CLOSED HWOEVER SET UP TIME WITH ARCHITECT. DV |
| PALMER. |
| ***** |
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| 8/19/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| LUIS MARTINEZ SPALMER |
| 8/19/09 ELEC REV $140 SPALMER |
| 08/17/2009 APPROVED BLDG & APPROVED FIRE THAT WAS |
| SUBMITTED ON 08/14/2009 WAS P/U BY DONNY MMILLER |
| 08/17/09 REVISED A-SHEETS READY FOR P/U; IN "P" |
| MAW |
| 08/14/9 ADDED 2 HR EXPEDITED REVIEW BLDG SMH |
| ****REQUEST FOR "EXPEDITIED PLAN REVIEW ROUTED TO |
| LUIS MARTINEZ ALONG WITH PLANS MMILLER********8 |
| 08/14/2009 BLDG REVSION #07 FEES $140.00 MMILLER |
| 8/3/09 BLDG REV $80 SPALMER |
| 07/29/2009 CALLED CUSTOMER DENIED BLDG REVISION |
| THAT WAS SUBMITTED ON 07/17/2009 IS READY FOR P/U |
| FILED UNDER "P" MMILLER |
| 7/29/9 TO MM DESK SMH |
| 7/28/09 MECH REV PU BY STEPHANIE SEW |
| 7/24/09 MECH REV PASSED, CALLED FOR P/U. LEFT MSG |
| FOR KARI. SM BIN UNDER "P" RJR |
| 7/17/09 ELEC REVISION FAILED. PLANS ARE RETAINED. |
| CALLED AND SPOKE TO KARI TO GET NOTES ONLINE. DV |
| PALMER. |
| 7/17/09 BLDG REV STRUCTURAL $80 SEW |
| 7/13/09 PLBG REVISION # 2 DATED 7/10/09 P/U BY |
| STEPHANIE SLS |
| 7-13-09 CALLED FOR P/U OF APPROVED PLMG REVISIONS |
| AND LEFT A MSG ON KARI N'S VOICE MAIL INDICATING |
| THE REQUIREMENT FOR THE RECIEPT OR BLUE CARD. "P" |
| KSTEVENS. |
| 07/10/2009 RCVD LETTER ROUTED TO TOM MOORE'S DESK |
| MMILLER |
| 07/10/2009 ELCTRICAL REVISION #04 FEES $140.00 |
| MMILLER |
| 07/10/2009 MECHANICAL REVISION # 03 FEES $80.00 |
| MMILLER |
| 07/10/2009 PLUMBING REVISION # 02 FEES $140.00 |
| MMILLER |
| 07/08/2009 DENIED PLUMBING REVISION THAT WAS |
| SUBMITTED ON 06/30/2009 WAS P/U BY STEPHANIE |
| MMILLER |
| 7-7-09 CALLED FOR P/U OF PLUMBING REVISIONS AND |
| LEFT A MSG ON KERI N'S VOICE MAIL INDICATING THE |
| REQUIREMENT FOR THE RECIEPT OR BLUE CARD. "P" |
| KSTEVENS. |
| 06/30/2009 PLUMBING REVISION #01 FEES $170.00 |
| MMILLER |
| 6/16/09 NOC TURNED IN TODAY SPALMER |
| 06/03/2009 NEEDS NOC PERMIT PLUS PLANS P/U BY KARY |
| MMILLER |
| 6/2/09 READY TO ISSUE, FILED UNDER "P, FEES DUE |
| FOR SUBCONTRACTORS". DBW |
| 05/26/2009 2ND RESUB PLANS PLUS APP & CUSTOMER |
| PAID FOR "EXPEDITED PLAN REVIEW ROUTED TO DOUG'S |
| DESK MMILLER |
| 05/26/2009 CORRECTIONS ROUTED TO ADRIANNA'S DESK |
| WAS UNABLE TO FIND ORGINIAL PLANS PLUS APP IN DOUG |
| WISE'S OFFICE OK TO TAKE IN PER ADRIANNA ALSO RCVD |
| "EXPEDITED PLAN REVIEW REQUEST ALSO ROUTED TO |
| ADRIANNA'S DESK MMILLER |
| 5/11/09 REVIEWS COMPLETED, DISCUSSED REMAINING |
| VIOLATIONS WITH APPLICANT. ELECTRIC AND FIRE STILL |
| PENDING. HOLDING PLANS IN MY OFFICE. DBW |
| 5-5-09 EXPEDITED FEES PAID, COPY OF PAID RECEIPT |
| ROUTED TO RON REGUEIRO WL |
| 5/5/09 EXPEDTED REQUEST: SPOKE TO KARI, GAVE |
| ESTIMATED FEES AND COMPLETION DATE. FEES ADDED TO |
| PERMIT (6 HOURS ADDED TO PREVIOUS TOTAT OF 6 |
| HOURS). PLANS ROUTED TO DOUG WISE DESK. RJR |
| 5/4/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| RON REGUIERO SPALMER |
| 5/4/09 1ST RESUB NO FEE SPALMER |
| 4/10/09 PU BY STEPHANIE SEW |
| 04/09/09 CALLED FOR DENIED PLAN P/U; UNDER "P" MAW |
| 04/07/09 SPOKE TO KARI, FEES FOR EXPEDITED REVIEW |
| ADDED FOR THREE TRADES $510. ALSO INCREASED VALUE |
| TO $169,850.00 PER KARI. FEES DUE. ESTIMATED |
| COMPLETION DATE OF 4/10 IF ALL FEES ARE PAID 4/7. |
| DV PALMER. |
| 04/06/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN |
| TO DEWEY PALMER SPALMER |
