| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT OF EXISTING RESTAURANT B B KING |
| IS PER PROVIDED PLANS INTERIORS DEMOLISH WAS DONE |
| BY PERMIT # 09060455 |
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| 3/15/10 LETTER SUBMITTED FOR TCO EXTENSION $500 |
| ROUTED TO KCONRAD SEW |
| 12/1/09 TCO ISSUED. RB |
| 11/24/09 REQUEST FOR OVERTIME INSPECTION ON |
| 11.25.09 $400 SPALMER |
| 11/23/09 RECEIVED LTR FOR TEMPORARY CO GIVEN TO |
| KEN CONRAD SPALMER |
| 11/17/2009 APPROVED FIRE REVISION THAT WAS |
| SUBMITTED ON 11/16/2009 WAS P/U BY VICKI MMILLER |
| 11/17/09 SEATING CHANGE EVALUATION FORM W/RESPONSE |
| LETTER FROM BATTALION CHIEF/FIRE MARSHAL CARSILLO |
| READY FOR P/U; FILED UNDER "W" MAW/FIRE |
| 11/16/09 SEATING CHANGE EVALUATION FOR FIRE REVIEW |
| PLACED ON MIKE WILLIAMS DESK SPALMER |
| 10/28/09 VICKY P/U REV DATED 9/17/09 SPALMER |
| 10/27/09 BUILD, MECH, ELEC, PLUMB REVISIONS |
| PASSED, CALLED FOR P/U. SPOKE TO NEYITA. MUST PAY |
| BALANCE OF $170 WHEN PICKING-UP. LG PLAN UNDER "W" |
| RJR |
| 10/27/09 TWO HOURS ADDED TO EXPEDITED REVIEW FEE |
| FOR MECHANICAL. RJR |
| 10/22/09 LETTER SUBMITTED FOR OVERTIME INSPECTION |
| FOR FRIDAY 10/23/09 $300 ROUTED TO TMOORE SEW |
| 10-20-09 2 HRS EXPEDITED PLMG FEE ADDED. KSTEVENS. |
| 10-19-09 2HRS BLDG EXPEDITED REVIEW J WITMER |
| 10/16/09 2HRS EXPEDITED FEE ADDED FOR ELEC. DV |
| PALMER |
| 10/13/09 REQUEST FOR EXPEDITED PLAN REVIEW GIVEN |
| TO LUIS MARTINEZ SPALMER |
| 10/13/09 REV ALL TRADES $620 SPALMER |
| 9/21/09 VICKY P/U PERMIT SPALMER |
| 9-15-09 CALLED FOR PERMIT/PLANS P/U AND SPOKE TO |
| VICKY INDICATING THE REQUIREMENT FOR THE RECEIPT |
| OR BLUE CARD, N.O.C. AS WELL AS FEES OWED, |
| ($16,461.30). "W-LARGE" KSTEVENS. |
| 9-15-09 EXPEDITED PLMG REVIEW 2 HOURS ADDED. |
| KSTEVENS. |
| 9/11/09 EXPEDITED ELEC REVIEW 2.75HRS ADDED. DV |
| PALMER. |
| 9/11/09 VALUE INCREASED TO $620K PER RESUBMITTED |
| DOCUMENTS FROM CONTRACTOR.ADJUSTED FEE ON APPLIED |
| LOCATION. BALANCE OF FEES $16,057.55 WILL BE DUE |
| BEFORE PERMIT CAN BE ISSUED. THIS CAN BE PAID AT |
| ANY TIME DURING TEH REVIEW PROCESS. DV PALMER. |
| 9/11/09 PLAN RETURNED TO CSD FROM FIRE; IN C-25 |
| MAW |
| 9/09/09 TWO HOURS ADDED TO EXPEDITED REVIEW FEE |
| FOR MECHANICAL. RJR |
| 09-09-09 EXPEDITED BLDG REVIEW 2 HR ADDED JW |
| 09/09/09 A SET OF PLANS TRANFERRED TO FIRE |
| PREVENTION FOR REVIEW BY BATT.CHIEF/FIRE MARSHAL |
| CARSILLO MAW |
| 09/08/2009 RCVD REQUEST FOR "EXPEDITED PLAN |
| REVIEW" ROUTED TO LUIS MARTINEZ'S DESK AND NO |
| PLANS CAME ALONG WITH IT MMILLER |
| 9/03/09 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 8/21/09 PLANS ARE IN LARGE BINS ( UNDER "W") |
| DENIED IN THE BACK OF DEPT. CALLED AND LEFT |
| MESSAGE ON RYAN WATLEY'S CELL VM LETTING HIM KNOW |
| THAT PLANS ARE NO LONGER PICKED UP AND COMMENTS |
| MAY BE VIEWED ONLINE. WILL NEED TO RESUBMITTED FOR |
| CORRECTIONS FROM ALL TRADES. DV PALMER. |
| 8/20/09 PLAN RETURNED TO CSD FROM FIRE; IN C-2 MAW |
| 8/19/09 ADDED 2.75 HRS FOR EXPEDITED ELEC. DV |
| PALMER. |
| 8/19/09 A SET OF PLANS TRANFERRED TO FIRE |
| PREVENTION FOR REVIEW BY BATT.CHIEF/FIRE MARSHAL |
| CARSILLO MAW |
| 8/15/09 ADDED 2.5 HOURS TO EXPEDITED REVIEW FEE |
| FOR MECHANICAL. RJR |
| 8-10-09 ADDED 4.0 HOURS FEE FOR PLMG EXPEDITED |
| REVIEW. KSTEVENS. |
| 08/06/2009 RCVD LETTER TO REQUEST "EXPEDITED PLAN |
| REVIEW ROUTED TO LEWIS MARTINE'Z DESK MMILLER |
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| 8/10/09 BUILDING EXPEDITED PLAN REVIEW 4.5 HRADDED |
| TO |
| FEES JW |
