| Miscellaneous Information / Notes |
| COMMERCIAL INTERIOR ALTERATION/ REST REMODEL |
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| 10/21/09 ELEC REV PICKED UP BY KEN. DV PALMER |
| 10/8/09 ELEC REVISION IS UDNER "S" FOR PU. ( SMALL |
| BINS). CALLED AND LEFT MESSAGES ON KEN AND |
| JESSICA'S CELL VM REMINDING OF BLUE CARD/RECEIPT |
| TO PICK UP REVISIONS. DV PALMER |
| *****EXPLAINED TO CUSTOMER THAT FEES ARE PAID AT |
| THE TIME OF SUBMITTAL ALSO EXPLAINED TO CUSTOMER |
| PLANS WILL NOT BE REVIEWED IF FEES ARE NOT PAID |
| MMILLER***** |
| 09/28/2009 ELECTRICAL REVISION #04 FEES $170.00 |
| MMILLER |
| 8/12/09 ALEX P/U TCO SPALMER |
| 08/12/2009 RCVD REQUEST FOR "TCO" FEES $ 500.00 |
| ROUTED TO KEN CONRAD'S DESK MMILLER |
| 8/10/09 PLBG REISION P/U BY CHRIS CUPP SLS |
| 8-7-09 CALLED FOR REVSION P/U AND SPOKE TO CHRIS |
| INDICATING THE FEE DUE AND THE REQUIREMENT FOR THE |
| RECIEPT OR BLUE CARD. "S" KSTEVENS. |
| 8/6/09 CHRIS P/U FLAME SPREAD TESTING & DATA SHEET |
| SPALMER |
| 8/6/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN TO |
| LUIS MARTINEZ SPALMER |
| 8/6/09 PLUMBING REV $80 SPALMER |
| 8/5/09 REVISED M3.1 CALLED FOR P/U. LEFT MSG FOR |
| CHRIS. EXPEDITED FEE OF $170 TO BE PAID WHEN |
| PICKING UP REVISION. SM BIN UNDER "S" RJR |
| 8/5/09 TWO HOURS ADDED TO EXPEDITED FEE FOR |
| MECHANICAL. RJR |
| 8/4/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
| 8/4/09 MECH REV ADD 2 DROPS @ FRONT BAR AREA $80 |
| SEW |
| 7-31-09 CALLEDCONTRACTOIR SPOKE WITH KEN |
| SUBMITTALS FILED UNDER "S" SMALL PLANS JW |
| 7/24/09 BLDG SUBMITTAL FLAME SPREAD TESTING DATA |
| NO FEE SPALMER |
| 7-20-09 JESSICA SANCHEZ PICKUP BLDG REV (DATED |
| 7-1-09) WL |
| 7/14/09 CALLED CONTRACTOR REVISION FILED UNDER "S" |
| SMALL PLAN JW |
| 7/1/09 BLDG SUBMITTAL NO FEE SPALMER |
| 6/8/09 KEN P/U PERMIT SPALMER |
| 6-03-09 CALLED CONTRACTOR PERMIT IS READY FOR |
| ISSUANCE NEEDS TO PAY FEE BALANCE PLANS FILED |
| UNDER **LARGE BINS** "S" JW C-6 |
| 05/21/2009 2ND RESUB PLANS PLUS APP MMILLER |
| 05/21/2009 DENIED PLANS PLUS APP P/U BY CHRIS CUPP |
| M |
| 05/15/09 CALLED FOR PLAN P/U; IN LARGE BIN "S" MAW |
| 04/30/09 1ST RESUB NO FEE SPALMER |
| 04/22/09 DENIED PLANS PU BY KEN SEW |
| 04/22/09 CALLED FOR PU (SPOKE TO JESSICA) PLANS |
| DENIED OUT FRONT "S" *LARGE BIN* ADVISED TO BRING |
| BLUE CARD OR RECEIPT SEW/WL |
| 04/16/09 EXPEDITED REQUEST: SPOKE TO JESSICA |
| SANCHEZ. GAVE ESTIMATED FEES AND COMPLETION DATE. |
| FEES HAVE BEEN ADDED TO PERMIT (8 HOURS). RJR |
| 04/16/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
