| Miscellaneous Information / Notes |
| NEW EXTERIOR EGRESS STAIRS. |
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| 02/04/2010 FEES PAID NEEDS NOC PRIOR TO 1ST |
| INSPECTION PERMIT PLUS PLANS P/U BY VICKIE MMILLER |
| 12/16/09 CHANGED FROM TBD TO CONTRACTOR CUSTOMER |
| STILL OWES FEES COULD NOT PRINT PERMIT FILED UNDER |
| "T" SPALMER |
| 12/1/09 PLANS FILED UP FRONT UNDER 'T' LM |
| 11/30/09 FIRE REVIEW COMPLETED/APPROVED, EXPEDITED |
| PLANS SENT TO L.MARTINEZ'S DESK. MAW/FIRE |
| 11-16-09 BLDG EXPEDITED REVIEW 2 HR ADDED JW |
| 11/16/09 PLACED TWO (2) SETS OF PLANS ON JIM |
| WITMERS DESK SPALMER |
| 11-09-09 PLANS ON JW DESK WAITING FOR(3)COMPLETE |
| SETS OF PLANS FOR REVIEW JW |
| 11/9/09 RESUBMITTED - THIS IS PART OF 2ND RESUB |
| ROUTED TO JWITMER SEW |
| 11/5/09 NOC SUBMITTED AND ROUTED TO JWITMERS DESK |
| W/APPL PKG SEW |
| 11-05-09 CALLED NEYITA REBUB DOES NOT HAVE CITY |
| PLACE STAMPS AND APPEARS TO BE SAME REV 2 BACK |
| FLOW PREVENTORS ARE UNDER STAIR ON P1!!!,WILL NEED |
| 3 SETS OF PLANS FOR THRESHOLD BUILDING |
| REQUIRMENTS. NEYITA WOULD LIKE TO PUT ON HOLD |
| UNTIL THE ISSUES CAN BE RESOLVED JW PLANS ARE ON |
| HOLD AT JW DESK!!!! |
| 11/4/09 SUBMITTED EXPEDITED REQUEST LM |
| 11/3/09 CHANGED FROM PROJECT TO TBD W/FEES SEW |
| 11/3/09 OKAY TO RELEASE HOLD PER LMARTINEZ SEW |
| 10-29-09 PLAN REVIEW S PUT ON HOLD PLANS ARE FILED |
| UNDER "C" SMALL PLAN CITY PLACE JW |
| 10/28/09 2ND PLAN CHECK $350 SPALMER |
| 10/21/09 NEYITA L P/U 1 SET OF DENIED PLANS |
| SPALMER |
| 8-31-09 CALLED NEYITA L TO INDICATE THAT THE |
| REVIEWS WERE COMPLETE AND THE COMMENTS CAN BE |
| FOUND ON LINE. "T-SMALL" KSTEVENS. |
| 8/06/09 PLANS RETURNED TO CSD FROM FIRE; IN C-40 |
| MAW |
| 8/04/09 PLANS TRANSFERRED TO FIRE PREVENTION TO BE |
| BE REVIEWD BY BATTALION CHIEF/FIRE MARSHAL |
| CARSILLO. MAW |
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