| Miscellaneous Information / Notes |
| COMMERICAL REMODEL & ADDITION |
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| REVISION#11120630 |
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| 3/6/12 DUPLICATE PERMIT P/U BY LUCAS WALKER KM |
| 3/1/12 COPY OF AS BUILTS PROCESSED AS REVISION |
| UNDER FIRE SPRINKLER NUMBER, SEE 11010463 FOR |
| NOTES AND FEES SH |
| 2/29/12 1 SET APPROVED AS BUILT ON SH DESK |
| 2/22/12 ROUTED FIRE SPRINKLER AS BUILTS TO WJ DESK |
| SH |
| 2/13/12 TCO P/U BY TOMMY KM |
| 2/8/12 ISSUED TCO EXTENSION. FILED, "C". CALLED |
| NEYITA FOR P/U.OWES $500.00.KC |
| 1/6/12 ISSUED TCO EXTENSION. CALLED NEYITA FOR |
| P/U.FILED IN CO BOX, "C".KC |
| 1/4/12 TCO EXTENSION REQUESTED ROUTED TO RBROWN |
| $500 SEW |
| 12/19/11 RECEIVED STRUCTURAL COMPLIANCE LETTER |
| FROM UNIVERSAL.KC |
| 10/6/2011 REQUEST FOR AFTER HR WEEKDAY INSPECTION |
| - SEE ATTACHMENT - DRF |
| 10/14/2011 ENG REV REVISIONS FWD TO C10 |
| 9-26-11 REQUEST FOR 2ND TCO ROUTED TO K CONRAD |
| $500 OK TO ADD FEE PER R BROWN WL |
| 7/18/11 OK TO RELEASE STOCKING CERTIFICATE.KC |
| 7/14/11 STOCKING CERTIFICATE TO CO BOX, "C". MAY |
| BE ISSUED UPON APPROVAL OF THE FIRE MARSHAL.OWES |
| $500.00. KC |
| 7/12/11 REQUEST FOR TEMPORARY CO GIVEN TO KEN |
| CONRAD SPALMER |
| 6/14/11 TOMMY P/U CALCULATION SUBMITTAL SPALMER |
| 06/10/2011 ENG REVIEW REV PASSED MGONZALEZ |
| 11040556 FWD L MARTINEZ. |
| 5/25/11 CALLED CONTRACTOR PLANS FILED UNDER "C" |
| SMALL PLANS JW |
| 5/18/11 SUBMITTAL OF CALCULATIONS SEW |
| 5/16/11 ORIGINAL LTR GIVEN TO CAPT DANIELS TO |
| COMPLY WITH PROVISO SPALMER |
| 1/26/11 NOC SUBMITTED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 1/24/11 REVISION P/U BY VICKY TSJ |
| 1/24/11 CALLED NEYITA FOR P/U "C" LEW |
| 12/28/10 CHANGE OF CONTR APPL $100 SEW |
| 7/28/10 VICKY P/U PERMIT SPALMER |
| 5/4/10 CALLED NEYITA AND ADVISED THAT PERMIT IS |
| READY TO ISSUE ONCE THE CONTRACTOR SUBMITS A |
| SIGNED PERMIT APPLICATION FORM. CURRENTLY "TBD". |
| SHE STATED THAT SHE WILL CALL TO ADVISE WHEN THE |
| CONTRACTOR WILL BE SELECTED. UNTIL THEN THE PLANS |
| ARE TO REMAIN IN SLOT #31 ON THE PLAN TRACKING |
| SPREADSHEET. RB |
| 4-21-10 JW PICKED UP PLANS FROM FRONT ROUTED |
| THROUGH INCOMING TO C-31 FROM IMPACT FEES JW |
| 4/21/10 RESUBMITTED PLANS BACK IN FROM IMPACT |
| STAMP ROUTED BACK TO INCOMING SEW |
| 4/8/10 RESUBMITTED ADDRESSING COMMENTS - PULLED |
| OLD SHEETS AND INSERTED NEW SEW |
| 3-31-10 VICKY F PICKUP 1 SET OF PLANS FOR IMPACT |
| FEES WL |
| 3/28/10 DENIED PLANS FILED OUT FRONT UNDER 'T' |
| (LARGE BIN) LM |
| 3/9/10 FAILED "L" AND SENT TO LM--RAK |
| 2/16/10 2ND RESUB $7648.92 SPALMER |
| 1/19/10 CALLED EXPEDITOR REMINDING REVIEWS FROM |
| ZONING HAD BEEN COMPLETE AND NOTEDS WERE AVAILABLE |
| ON-LINE. PLANS REMAIN IN BINS C 41,42 AND 43 DUE |
| TO SPACE CONTRAINTS. DV PALMER |
| 11/23/09 1ST RESUB NO FEE SPALMER |
| 10/9/09 PLANS FILED UNDER 'T' (LARGE BIN) OUT |
| FRONT LM |
| 09/22/09 ENGINEERING PLANS LOCATED IN LUIS |
| MARTINEZ OFFICE DUE TO PACKET TOO LARGE TO FIT IN |
| "S" LARGE PROJECT FILE. [email protected] |
| 09/22/09 ENGINEERING REVIEW [email protected] |
| 08/20/08 PLAN RETURNED TO CSD FROM FIRE; IN C-45 |
| MAW |
| 08/14/08 ONE PLAN SET TRANFERRED TO FIRE |
| PREVENTION BUREAU FOR REVIEW BY BC/FIRE MARSHAL |
| CARSILLO MAW |
