| Miscellaneous Information / Notes |
| NEW ASHLEY FURNITURE BUILDING |
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| 10/3/13 C/O PICK UP BY CONTRACTOR GD |
| 10/2/13 RECD. FINAL DOCS.ISSUED C OF O. TO CO BOX, |
| "M".E-MAILED TO MICHELLE.KC |
| 8/14/13 SUBMITTAL OF SURVEYS GIVEN TO KEN CONRAD |
| PER CUSTOMER'S REQUEST SPALMER |
| 8/5/13 PAID $1000 AND PICKED UP TCO JM |
| 8/5/13 ISSUED: PENDING AN APPROVED FINAL BUILDING |
| INSPECTION. OWES $1000.00 FOR EXPEDITED TCO |
| ISSUANCE.TO CO BOX, "M".KC |
| 8/5/13 REQUEST FOR TCO GIVEN TO KEN CONRAD ALSO |
| SCANNED IN ATTACHMENTS SPALMER |
| 7/31/13 ISSUED "STOCKING CERTIFICATE".TO CO BOX, |
| "M".CALLED MARC FOR P/U.KC |
| 7/30/13 REQUEST FOR STOCKING CERTIFICATE GIVEN TO |
| KEN CONRAD ALSO SCANNED IN ATTACHMENTS SPALMER |
| 7/24/13 PERMIT P/U BY MICHELLE TSJ |
| 7/15/2013 CALLED MICHELLE BAR JOIST PLANS READY |
| FOR PICK-UP AND FUILED UNDER "M" LARGE PLAN.JW |
| 7/2/13 MICHELLE PICKED UP PLANS. CP |
| 7/01/2013 CALLED CONTRACTOR SHOP DRAWING ARE READY |
| FOR PICK-UP, FILED UNDER "M". JW |
| 6/28/13 SUBMITTAL - EXTERIOR METAL FRAMING SHOP |
| DRAWINGS, ROUTED TO JW DESK SH |
| 6/25/13 STRUCTURAL SHOP DRAWINGS SUBMITTED SENT TO |
| CONRAD'S DESK FOR FILING. JG. |
| 6/20/13 PLANS P/U BY DANIEL TSJ |
| 6/13/13 CALLED CONTRACTOR, DOOR & WINDOW SHOP |
| DRAWINGS ARE FILED UNDER "M" MILLER LARGE PLANS. |
| JW |
| 6/6/13 SUBMITTED FIELED REVIEW AS PER LUIS JM |
| 6/03 CALLED CONTRACTOR, DENIED JOIST SHOP DRAWINGS |
| ARE FILED UNDER "M" LARGE PLANS. JW |
| 4/16/13 SUBMITTAL OF SHOP DRAWINGS - OKAY TO |
| ACCEPT PER LMARTINEZ SEW |
| 1-10-13 JEFFREY SLADE ELECTED TO PAY PERMIT FEES |
| AT THIS TIME (WAS INFORMED OF "NO REFUND" POLICY) |
| WL |
| 1/08/13 SPECIAL INSPECTOR AGREEMENT |
| REVIEWED.(SPECIALTY ENGINEERING WILL PERFORM |
| INSPECTIONS)KC |
| 10/12/12 RESUBMIT RECEIVED, REVIEWS DISTRIBUTED. |
| RJR |
| 7/23/12 REVIEWS COMPLETE. APPLICANT NOTIFIED VIA |
| EMAIL THAT A RESUBMIT IS REQUIRED TO ADDRESS |
| COMMENTS. RJR |
| 6/29/12 FEES ADJUSTED TO REFLECT REMOVAL OF SCOPE |
| OF WORK BEING COVERED UNDER SEPARATE PERMITS, SUCH |
| AS FS, FA, LANDSCAPE, ETC. THE FEE ADJUSTMENT IS |
| BASED ON THE ATTACHED EMAIL FROM APPLICANT. |
| SEPARATE PERMIT VALUES, AS STATED IN FUTURE PERMIT |
| APPLICATIONS, SHOULD BE CROSS-CHECKED AGAINST THE |
| VALUES STATED IN THIS EMAIL. RJR |
| 6/29/12 HAD MEETING WITH APPLICANT. NEW FILES |
| SUBMITTED TO COMPLY WITH SUBMISSION GUIDELINES. |
| PRE-SCREEN COMPLETE AND REVIEWS DISTRIBUTED. RJR |
| 6/13/12 APPLICATION GIVEN TO RON REGUEIRO SPALMER |
| ****DIGITAL PLAN REVIEW**** |
