| Miscellaneous Information / Notes |
| #117 INTERIOR RENOVATION |
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| 4/20/10 (2) REV PU BY JASONDATED 11/12/09 & |
| 11/4/09 SEW |
| 12/15/2009 "CERTIFICATE OF COMPLETION" P/U BY |
| JASON MMILLER |
| 12/4/09 REVISIONS FOUND, FILED UNDER 'K' CALLED |
| AARON FOR PICK-UP, LM |
| 12/1/9 COULD NOT LOCATE ELEC & MECH REVISIONS, |
| PRINTED FROM FILENET (M2, E1,E2,E3), STAMPED, GAVE |
| TO CONTR SMH |
| 11/18/9 ELEC REVISION READY, CALLED CONTR, 'K' SMH |
| 11/16/09 MECH REVISION CALLED FOR P/U. SPOKE TO |
| AARON. FEE BALANCE OF $170 TO BE PAID AT TIME OF |
| PICK-UP. SM PLAN UNDER "K" RJR |
| 11/12/09 MECHANICAL REVISION # 2 $150 SHEET M-2 |
| ONLY WAS NOT ORIGINALLY SUBMITTED & SHEET M-1 WAS |
| ALREADY APPROVED M-2 ONLY SHOWS ADDED DROP ON |
| MEZZANINE LEVEL RECD EXPEDITED PLAN REVIEW FORM |
| GAVE TO LUIS SLS |
| 11/10/09 ADDED EXPEDITED ELEC FEE.$170. PLANS |
| ROUTED BACK TO LUIS AS THERE ARE REVISED A-SHEET |
| ALSO. DV PALMER. |
| 11/4/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED W/REV PLANS TO LMARTINEZ SEW |
| 11/4/09 ELEC REV PER ATTACHED PLANS $170 SEW |
| 11/3/9 PERMIT PICKED UP BY JASON SMH |
| 11/3/2009 PERMIT ISSUED. DBW |
| 10/29/9 PLANS ROUTED TO DW SMH |
| 10/27/09 NOC SUBMITTED AND UPDATED GAVE CUSTOMER |
| COPY OF RECEIPT SEW |
| 10/19/9 PUT SUBMITTAL (EN CALCS & NARRATIVE) WITH |
| PLANS WHICH ARE IN INCOMING SMH |
| 10/19/09 SUBMITTED ENERGY CALCS & NARRATIVE THAT |
| WAS SUPPOSED TO COME IN WITH THE 1ST RESUB SPALMER |
| 10/15/2009 1ST RESUB NO FEE OK TO TAKE IN & ROUTE |
| TO INCOMING PER LUIS MARTINEZ MMILLER |
| 10/9/09 DENIED FILED UNDER 'K' LM |
| 10-6-09 2 HRS ADDED FOR EXPEDITED PLMG REVIEW. |
| KSTEVENS. |
| 10/2/09 2HRS ADDED FOR ELECTRICAL REVIEW. DV |
| PALMER |
| 10/1/9 2 HRS ADDED BLDG EXPEDIDTED REVIEW SMH |
| 10/1/09 TWO HOURS ADDED TO EXPEDITED REVIEW FEE |
| FOR MECHANICAL. RJR |
| 9-29-09 EXPEDITED PLAN REVIEW ROUTED TO S HILL WL |
