| Miscellaneous Information / Notes |
| INTER ALTER MEDICAL OFFICES & CLINCIAL RESEARCH |
| CTR TENANT. INSPECTOR TO VERIFY NOTES AT FRAMING & |
| FINAL |
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| 6-16-10 JESSICA SANCHEZ PICKUP C.O.C. WL |
| 3/16/10 2ND TCO PU BY JESSICA SEW |
| 3/16/2010 ISSUED 2ND TCO. TO CO BOX,"S".CALLED GC |
| FOR P/U.KC |
| 3/10/10 LETTER SUBMITTED FOR EXTENSION OF TCO $500 |
| ROUTED TO KCONRAD SEW |
| 1-11-10 JESSICA PICKUP CORRECTED TCO WL |
| 1/4/10 JESSICA CALLED TO ADVISE THAT TCO ISSUE |
| DATE IS INCORRECTLY STATED AS 9/19/09. PRINTED A |
| COPY OF THE TCO, CORRECTED THE ISSUE DATE TO |
| 12/15/09, AND FAXED A COPY TO JESSICA. LEFT NOTE |
| FOR KEN CONRAD TO CORRECT THE TCO AND PRINT A NEW |
| ONE. RB |
| 1/4/10 CHRIS P/U TCO SPALMER |
| 12/15/09 OK TO ISSUE TCO. REVISED 'AS-BUILT' |
| LANDSCAPE AND SITE PLANS MUST BE SUBMITTED, |
| APPROVED,AND INSPECTED UNDER PERMIT #09-090659 |
| PRIOR TO ISSUING THE C/O. |
| 12/14/2009 RCVD REQUEST FOR A TCO FEES $ 500.00 |
| ROUTED TO KEN CONRAD'S DESK MMILLER |
| 11-10-09 JESSICA SANCHEZ PICKUP MECH REV (DATED |
| 10-29-09) WL |
| 11/10/09 MECH REV PASSED, CALLED FOR P/U. SPOKE TO |
| JESSICA. SM PLAN UNDER "S" RJR |
| 10/29/09 MECHNICAL REVISION #3 $200 SLS |
| 9-24-09 JESSICA PICKUP WINDOW SCHEDULE PD FEES & |
| PICKUP PLUMBING REV (DATED 7-22-09) WL |
| 9/24/09 REVIEWED WINDOW SCHEDULE AND PRODUCT |
| APPROVAL. READY FOR PICK UP UNDER "S". FEES ARE |
| APPLICABLE FOR PLANS WHICH REQUIRE REVIEW |
| SUBSEQUENT TO THE ISSUANCE OF THE PERMIT. CHARGED |
| 2 PAGES ONE FOR ENGNINEERS DRAWINGS (6 SHEETS) AND |
| ONE FOR PRODUCT APPROVAL.DBW |
| 9/21/09 CHRIS CUPP CALLED AND STATED THAT THE |
| PRODUCT APPROVALS SUBMITTED TODAY ARE NOT |
| REVISIONS. THEY ARE IN RESPONSE TO THE PROVISO |
| THAT REQUIRED SUBMITTAL OF PRODUCT APPROVALS. |
| REMOVED REVISION FEE. RB |
| 09/21/2009 BLDG REVISION #01 FEES $80.00 MMILLER |
| 8/11/09 CALLED FOR PICKUP UNDER "S" 3592 LEW |
| 7/24/09 NOC FAXED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 7-22-09 REV #1 PLUMB $170 "P-0, P-3.1, P3.2, & |
| P-6" WL |
| 7-20-09 JESSICA SANCHEZ PICKUP PERMIT *NEEDS NOC |
| PRIOR TO 1ST INSPECTION* WL |
| 7-20-09 1 SET OF PLANS, (OFFICE COPY), GIVEN TO |
| JESSICA SANCHEZ TO PAY IMPACT FEE CONTRACTOR'S |
| COPIES LARGE BIN UNDER "S" WL |
| 7/15/09 PLANS FILED UNDER 'S' (LARGE BIN) LM |
| 7/8/09 CSD REVIEWS COMPLETE SENT TO FIRE. DBW |
| 6/30/09 CORRECTIONS SUBMITTED BY JESSICA ADDED TO |
| PLANS IN DOUGS OFFICE SLS |
| 6/4/09 PLANS ARE IN DOUG'S OFFICE LM |
| 6/1/09 SPOKE WITH MECH. ENGINEER BY TELEPHONE. DBW |
| 5/28/09 REVIEWS COMPLETED, FORWARDING TO FIRE. DBW |
| 5/20/09 PLANS ROUTED TO DOUG FOR REVIEW LM |
| 5-18-09 ROUTED EXPEDITED PLAN REVIEW REQUEST & |
| COPY OF PD RECEIPT FOR BLDG, ELEC, PLUMB, MECH |
| $640 TO D WISE (ADDED FEES PER D WISE) WL |
