| Miscellaneous Information / Notes |
| COMMERICAL REMODEL W/ADDITION FOR MOE'S CANTINA |
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| 7/1/16 AL PICKED UP CO. RB |
| 5/4/2016 ISSUED TCO. GIVEN TO AL.KC |
| 4/29/16 AL P/U STOCKING CERTIFICATE SPALMER |
| 4/29/16 STOCKING AND TRAINING CERTIFICATE ISSUED - |
| DH |
| 4-22-16 TCO REQUEST ROUTED TO D HARVEY, (SCANNED & |
| ATTACHED) WL |
| 7/2/15 SUBMITTAL INCREASING VALUE FROM $600,000 TO |
| $1,300,000 SEW |
| 5/6/15 DUPLICATE PLANS PICKED UP. CP |
| 4/29/15 DUPLICATE PLANS READY TO BE PICKED UP |
| UNDER LARGE "D", ADDITIONAL FEES NEED TO BE PAID. |
| CP |
| 12/16/14 THRESHOLD INSPECTOR SUBMITTED UPDATED |
| WEEKLY REPORTS. STILL NEED THE CONTRACTOR TO CALL |
| IN INSPECTIONS, PUT REPORTS ON K.CONRADS DESK. JW |
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| 12/11/14 MET WITH CONTRACTOR, THE THRESHOLD |
| INSPECTOR WAS TO BE AT THIS MEETING. THE THRESHOLD |
| INSPECTOR HAD NOT CALLED IN THE REQUIRED |
| INSPECTIONS THAT TOOK PLACE. WEEKLY REPORT |
| SUBMITTED AND IN FILE NET FOR 6/26/2014 WILL KEEP |
| THIS PERMIT ALIVE, REOPENED PERMIT FOR INSPECTIONS |
| TO BE CALLED IN.JW |
| 5/12/2014 PERMIT PU BY NEYITA, GG |
| 5/11/14 PERMIT APPROVED READY FOR ISSUANCE. PLANS |
| ARE FILED IN BACK OF HOUSE LARGE PLAN UPPER DRAWER |
| MOES CANTINA. SAK |
| 5/9/14 ROUTED TO SK DESK FOR PROCESSING. WJ |
| 5/1/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 4/26/2014 CALLED CONTRACTOR DENIED FILED BACK OF |
| HOUSE LARGE PLAN UPPER DRAWER MOES CANTINA JW |
| 4/10/14 PLANS RETURNED FROM PAYING IMPACT FEES |
| SPALMER |
| 4/7/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 3/21/14 DOCUMENT SUBMITTED ON 2/13 WAS NOT A |
| RESUB, WAS SI AGREEEMENT SH |
| 2/21/14-REVIEWED SI AGREEMENT.CHANGED ADDRESS TO |
| 114 SOUTH OLIVE AVE.OK.KC |
| 2/13/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| MMANHONG |
| 2/12/2014 CALLED CONTRACTOR, DENIED FILED UNDER |
| "TBD" LARGE PLAN. JW |
| 2/05/2014 VICKY SIGNED OUT ONE SET OF PLANS FOR |
| IMPACT FEE ASSESSMENT. JW |
| 1/31/14 EXPEDITED REQUEST SUBMITTED AND ROUTED TO |
| SKENNEDY SEW |
| 1/31/14 SUBMITTING INSPECTOR AGREEMENT - ROUTED TO |
| KCONRAD SEW |
| 1/15/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 12/16/13 PLANS DENIED. PLAN IN BACK IN BIG BIN (T) |
| FOR TBD HM. |
| 10/31/13 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| JM |
| 7/30/13 CORR, EMAILED CONTR, IN LARGE DENIED BIN |
| MARKED "13060638 "TBD" MOE'S CANTINA" SH |
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