| Miscellaneous Information / Notes |
| 2ND STORY OFFICE EXPANSION |
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| 1/30/14 ROUTED DENIED SUBMITTALS TO KC DESK AS |
| PERMIT STATUS IS CLOSED SH |
| 10/2/13 LEFT MESSAGE WITH ERIC. NEED ENGINEERING |
| COC STRUCTURAL STEEL LETTER PRIOR TO THE TCO |
| ISSUANCE.KC |
| 9/27/13 RECIEVED TCO APP GAVE TO KEN JM |
| 8/26/13CALLED CONTRACTOR FOR PICK-UP OF GLAZING |
| SHOP DRAWINGS, FILED UNDER "M". JW |
| 8/21/13 GLASS CALCS SUBMITTAL ROUTED TO JW DESK SH |
| 8/1/13 ONE SET OF PLANS SIGNED OUT SEW |
| 7/30/13 DENIED SUBMITTALS FILED UNDER "M" SMALL |
| PLANS. JW |
| 7/26/13 SATURDAY INSPECTION 7/27/13 REQUESTED 9AM |
| ROUTED TO KCONRAD - ADDED FEE SEW |
| 7/24/13 SUBMITTALS (2) ROUTED TO JIM WITMER RM |
| 7-24-13 (2) SUBMITTALS, (RUBBER BANDED TOGETHER), |
| (3) SETS OF JOIST STEEL CALCULATIONS & DRAWINGS, & |
| 3 SETS OF GLASS DRAWINGS & SPECIFICATIONS" WL |
| 7-11-13 NOC SUBMITTED (PER CONTR..PERMIT WAS |
| ALREADY PICKED UP ON 7-9-13) WL |
| 7/09/2013 CALLED CONTRACTOR OWES FEES, FILED UNDER |
| "M" LARGE PLANS. JW |
| 6/18/13 RESUB ADDRESSING DENIED PLANS SPALMER |
| 6/18/13 APPLICATION FOR LANDSCAPE ATTACHED TO THIS |
| RESUBMITTAL SPALMER |
| 6/18/13 PAID IMPACT FEES ATTACHED TO THIS |
| RESUBMITTAL SPALMER |
| 6/14/13 PLANS FAILED UNDER LETTER "M" - LARGE. |
| EMAILED CONTRACTOR TO ADDRESS ZONING COMMENTS. WJ |
| 5/23/13 RESUB ADDRESSING DENIED COMMENTS. CP |
| 5/16/13 APPLICATION DENIED, EMAILED CONTRACTOR, |
| FILED SMALL DENIED BIN "M" JM |
| 5-15-13 - APPROVED - PLANS GIVEN TO SAMANTHA FOR |
| PROCESSING - VB |
