| Miscellaneous Information / Notes |
| INTERIOR BUILD OUT FOR NEW TENANT(RESTAURANT) |
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| 02/17/2010 RCVD NOC & RELEASED HOLD MMILLER |
| 2/4/10 FEES PAID PERMIT/PLANS PU BY AMBER NEEDS |
| NOC HOLD ON INSPECTIONS TILL WE RECEIVE SEW |
| 2-04-10 CALLED CONTRACTOR PLANS ARE READY TO ISSUE |
| NEEDS FEES PAID, PLANS ARE FILED UNDER "G" LARGE |
| PLANS. |
| 1/28/10 2ND RESUB NO FEE SPALMER |
| 01/27/10 SPOKE TO P.RUSSO FOR DENIED COMMENTS TO |
| BE ADDRESSED; PLANS RETAINED IN LARGE BIN "G" |
| MAW/MC |
| 01/07/10 CHECKED COMPUTER - FEES PAID, SENT TO |
| COMM BOARD SMH |
| 01/05/10 EXPEDITED FEE NOT PAID FROM FIRST REVIEW, |
| FEES FROM INCREASED VALUE NOT PAID, CALLED CONTR, |
| ON SMH DESK PENDING CALL FROM CONTRACTOR SMH |
| 01/05/10 EXPEDITED REVIEW REQUEST FROM 12/3/09 SEW |
| 01/05/10 1ST RESUB NO FEE ADJUSTED VALUE FROM |
| $100000 TO $220000 PUT W/PLANS FROM THE BACK INTO |
| INCOMING FOR FURTHER REVIEW SEW |
| 12/19/09 REVIEWS COMPLETE. CALLED CONTRACTOR AND |
| SPOKE TO LISA. DENIED LG PLAN UNDER "G" RJR |
| 12/04/09 EXPEDITED FEE ADDED HOWEVER THIS AMOUNT |
| WILL INCREASE ONCE APPLIED VALUE HAS BEEN |
| ADJUSTED. DV PALMER. |
| 12/03/09 REQUEST FOR EXPEDITED PLAN REVIEW SPALMER |
