| Miscellaneous Information / Notes |
| NEW OFFICE BLDG |
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| 4/9/13 DAVID P/U CERTIFICATE OF OCCUPANCY SPALMER |
| 4/5/13 ISSUED C OF O. CALLED JENNY FOR P/U.FILED |
| UNDER "B".KC |
| 4/02/2013 SUBMITTAL OF AN ELEVATION CERTIFICATE |
| PLACED ON KEN CONRAD'S DESK. JW |
| 3/25/13 CONTACTED JEFF BROWNING AND ADVISED HIM |
| THAT WE ARE IN RECEIPT OF AN ELEVATION |
| CERTIFICATE.UPON RECEIPT, A C OF O WILL BE |
| ISSUED.KC |
| 7/27/12 FEES PAID TCO PU BY DAVE SEW |
| 7/27/12 CALLED JEFF BROWNING TO P/U TCO. IN CO BOX |
| UNDER "B". RB |
| 7/20/12 SUBMITTED APPLICATION FOR TCO ROUTED TO |
| RBROWN SEW |
| 9/21/11 PLANS TURNED IN FROM PAYING IMPACT FEES |
| PLACED ON RON REGUIERO DESK PER LUIS MARTINEZ |
| SPALMER |
| 8/30/11 PERMIT READY TO ISSUE PENDING IMPACT FEES. |
| RJR |
| 8-30-11 PEDDS SIGNATURE SUBMITTED & ROUTED TO RON |
| R WL |
| 8/5/11 PERMIT PACKAGE FILED IN SCAN ROOM-WILL SCAN |
| ONCE STATUS IS UPDATED TSJ |
| ****CHANGE PERMIT TYPE TO BLD-COM, CHANGE PROJECT |
| DESCRIPTION, AND ADJUST THE PERMIT FEE FOR THE |
| LOWER VALUE WHEN PLANS ARE SUBMITTED FOR THE NEW |
| BUILDING TO REPLACE THE EXISTING BUILDING. RB |
| 2/4/11**** |
| 5/13/11 REVIEWS COMPLETE. NOTIFIED APPLICANT VIA |
| EMAIL THAT A NEW APPLICATION WITH ACTUAL |
| CONTRACTOR IS REQUIRED. ALSO NEED PEDDS SIGNATURE |
| SHEETS AND FEE BLANACE OF $10640.92 PAID. RJR |
| 3/4/11 REVIEW CYCLE COMPLETE. APPLICANT NOTIFIED |
| VIA EMAIL. RESUBMISSION IS REQUIRED. RJR |
| 2/9/11 PERMIT VALUATION ADJUSTED TO SUBTRACT ALL |
| WORK WHICH WILL BE PERMITTED SEPARATELY. SEE |
| ATTACHED COST BREAKDOWN LETTER. RJR |
| 2-9-11 BREAKDOWN OF VALUE LETTER ROUTED TO R |
| REGUEIRO WL |
| 2/8/11 ELECTRONIC PLANS UPLOADED. PLAN REVIEW FEES |
| PAID. REVIEWS DISTRIBUTED. SEE PROJECTDOX RJR |
| 2/8/11 RESUB OF NEW APPL W/NEW DESCRIPTION AND |
| VALUE FOR NEW OFFICE BLDG(WILL PROVIDE A BREAK |
| DOWN OF VALUE) NO FEE ROUTED TO RREGUIERO SEW |
| 2/4/11 BOB SCALERO MET WITH DOUG AND ROBERT AND |
| ASKED FOR THE FIRST PLAN REVIEW TO BE CHARGED AS A |
| "PER PAGE" COURTESY REVIEW BECAUSE ADDITION IS NOT |
| VIABLE AND PLANS WILL BE SUBMITTED FOR A NEW |
| SINGLE STORY BUILDING TO REPLACE THIS ONE. CHANGED |
| FEES TO COURTESY REVIEW SO THAT THE CUSTOMER CAN |
| RECEIVE CREDIT FOR THE PLAN REVIEW FEE ALREADY |
| PAID AND PUT IT TOWARD THE NEW PLAN REVIEW FEE. RB |
| 9/20/10 CALLED OWNER. DENIED LARGE UNDER "TBD" RJR |
| 9/2/10 FAILED "L" & RETURNED TO C-3--RAK |
