| Miscellaneous Information / Notes |
| NEW 2-STORY BUILDING. BANK ON 1ST FLOOR, BANK |
| OFFICES ON 2ND FLOOR. |
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| SEE PROVISOS |
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| 2/11/11 COO P/U BY CHUCK TSJ |
| 12/20/10 TCO P/U BY CHUCK TSJ |
| 12/17/10 FORM SUBMITTED FOR TCO ROUTED TO RBROWN |
| SEW |
| 11/29/10 STOCKING CERTIFICATE PU BY CHUCK SEW |
| 11/29/10 ISSUED STOCKING CERTIFICATE.NOTIFIED GC |
| FOR P/U.NEED TO SUBMIT FEES. TO CO BOX, "S".KC |
| 11/18/10 PLACED TCO FORM IN KEN CONRADS DESK |
| SPALMER |
| 6/15/10 PU BY JESSICA SEW |
| 6/15/10 READY TO ISSUE, CALLED CONTR 'S' VM |
| 5/25/10 PULLED DOCUMENT FROM FRONT COUNTER, WILL |
| REVIEW DOCS SENT VIA EMAIL SMH |
| 5/25/10 DOCUMENT AT FRONT COUNTER FOR CONTRACTOR |
| PICKUP, NO BLUE CARD NEEDED, NO FEES, 'S' SMH |
| 2/16/10 NOC FAXED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 2/3/10 JESSICA P/U PLANS SPALMER |
| 2/1/10 PLANS READY, CONTACTED CONTR VIA EMAIL, BIG |
| BIN 'S' SMH |
| 01/28/2010 NEEDS NOC PRIOR TO 1ST INSPECTION |
| PERMIT CARD P/U BY JESSICA HOWEVER PLANS WILL BE |
| P/U ONCE CUSTOMER IS NOTIFIED THAT THEY ARE READY |
| MMILLER |
| 01/25/2010 ONE SET OF PLANS SIGNED OUT FOR IMPACT |
| GIVEN TO JESSICA MMILLER |
| 12/23/09 CORR, CALLED CONTR, LARGE DENIED BIN'S' |
| SMH |
| 12-14-09 2 HRS EXPEDITED PLMG REVIEW ADDED. |
| KSTEVENS. |
| 12/7/09 JESSICA FROM SISCA CONSTRUCTION CAME INTO |
| OFFICE AND MADE NEW SETS OF PLANS. PLACED BACK |
| INTO PROCESS AT 10:27AM. DV PALMER |
| 12/4/09 SETS OF PLANS WERE NOT PULLED FROM REAR |
| DRAWERS FOR NEW SHEETS TO BE ADDED TO CORRECT SETS |
| WHEN RESUBMITTED. NEW SHEETS WERE PLACED IN |
| ORIGINAL SETS IN ERROR. CONTRACTOR WILL COME IN ON |
| 12/7 TO COORDINATE SETS OF PLANS. SEE DV PALMER. |
| 12/4/09 ADDED 2HR MIN FOR EXPEDITED REVIEW UNDER |
| OLD SCHEDULE. $170. DV PALMER. |
| 11/17/09 2ND RESUB $6000. FEE BASED ON OLD |
| SCHEDULE PER RB & DW SLS |
| 11/4/09 FIRE SUBMITTAL FIRE HYDRANT FLOW TEST SEW |
| 10/13/09 PLANS FILED UNDER 'S'(LARGE DENIED BIN)LM |
| 10/06/09 PLANS TRANSFERRED TO FIRE PREV. BUREAU |
| FOR REVIEW TO BE CONDUCTED BY FIRE MARSHAL |
| CARSILLO. MAW |
| 10/5/9 OLD SETS (2) AND APP WERE IN DRAWER, |
| REMOVED PRODUCT APPROVALS AND APPLICATION, PUT PAS |
| AND APP WITH NEW PLANS, 2 OLD SETS RETURNED TO |
| DRAWER, 4.25 EXP FEE ADDED SMH |
| 9/30/09 RETURNED TO ES ZONING RAK |
| 9-28-09 2 HRS EXPEDITED PLMG FEE ADDED. KSTEVENS. |
| 9/26/09 EXPEDITED FEE FOR ELEC ADDED,3HRS. DV |
| PALMER |
| 9-24-09 EXPEDITED REVIEW REQUEST ROUTED TO L |
| MARTINEZ WL |
| 9/17/09 1ST RESUB 2 NEW SETS OF PLANS PUT WITH THE |
| 2 OLD SETS OF PLANS NO FEE SLS |
| 7/22/9 CORR, CALLED CONTR,(LARGE BIN) 'S' SMH |
| 7/20/09 REMOVED FROM COMMERCIAL PLAN TRACKING |
| BOARD AND ROUTED TO EMERY FOR ENGINEERING SERVICES |
| DEPT REVIEW. RB |
