| Miscellaneous Information / Notes |
| INTERIOR/EXTERIOR IMPROVEMENTSFOR ADA COMPLIANCE |
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| 7/1/2015 PETER VALENTI DID INSPECTION AS REQUESTED |
| FOR 6/28/15. CONTRACTOR WAS NOT READY, THEN FAILED |
| REPEATED INSPECTIONS, REQUESTING PETER TO RETURN |
| SEVERAL TIMES. TOTAL TIME PETER WAS PAID WAS FOR |
| 5.5 HOURS. ADDED $150.00 TO FEES TO BE PAID BY |
| CONTRACTOR, IN ORDER TO COVER ADDITIONAL |
| INSPECTION TIME. ALL PER ROBERT BROWN - DRF |
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| 6/26/15 WEEKEND INSPECTION REQUESTED BY |
| TIFFANIE.ADDED FEES. SHE WILL PAY ON LINE.KC |
| 4/11/15 - APPROVED/E-MAILED CONTRACTOR/PLACED OUT |
| FRONT IN LARGE "S".TKL. |
| 4/10/15 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 04/09/15 PASSED ENG. EMAILED AND SPOKE WITH |
| CONTRACTOR AND LET HIM KNOW APPLICATION FAILED. |
| PUT IN LARGE FAILED BIN UNDER S. KC |
| 04/07/15 RESUB ADDRESSING DENIED COMMENTS NO FEE. |
| MM |
| 3/31/2015 APPLICATION DENIED. CONTACTED APPLICANT. |
| DENIED DRAWER. LARGE "S" DAH |
| 3/5/15 FAILED BY ENG. RETURNED TO C03. KC |
| 3/5/15 PASSED BY FIRE PREVENTION, RETURNED TO |
| C03.PML |
| 2/24/15 RESUB ADDRESSING DENIED COMMENTS, MS |
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| 1/27/2015 CALLED THE CONTRACTOR, "DENIED" FILED |
| UNDER |
| "S" LARGE PLANS. JW |
| 1/23/15 PASSED BY FIRE PREVENTION, RETURNED TO |
| B11.PML |
