| Miscellaneous Information / Notes |
| #112/114/116 TENANT BUILDOUT FOR SLOANS ICE CREAM |
| MFG FACILITY |
| |
| 10/15/15 SEE BUILD. FINAL INSPECTIONS FOR |
| CONDITIONS OF THE TCO REQUESTED. A LANGE 3692 |
| 10/1/15 RECEIVED AND APPROVED LETTER PER RAB |
| COMMENT OF 9/28/15. SAK |
| 9/28/15 SUBMITTED ONM&J STRUCTURAL REVIEW OF |
| GROUND FLOOR SLAB REINFORCEMENT MUST BE SUPPORTED |
| BY A LETTER OR REVISED PLAN FROM THE ARCHITECT OR |
| RECORD. SENT EMAIL TO DALE HEDRICK AND SEAN |
| KAUFFMAN. IN SMALL DENIED BIN UNDER "H". RB |
| 07/13/2015 SEAN P/U PERMIT NSD |
| 7/13/15 - CONDITIONAL APPROVAL FOR ELECTRIC AS |
| NOTED. CONTRACTOR NOTIFIED VIA PHONE. SENT TO SAK |
| FOR INCOMMING. MA |
| 7/6/15 - FAILED ELECTRICAL REVIEW. CONTRACTOR |
| NOTIFIED VIA EMAIL. SENT TO LARGE DENIED BIN "H". |
| MA |
| 7/2/15 MOVED TO TKL DESK, SAK |
| 06/29/15 EARLY START AUTHORIZATION LETTER P/U BY |
| SEAN ASM |
| 6/26/15 PASSED BY FIRE PREVENTION, RETURNED TO |
| B07.PML |
| 6/26/15 MECH PASSED/RETURNED TO B7/CC |
| 6/24/15 EMAILED DALE AND SEAN TO P/U EARLY START |
| AUTHORIZATION LETTER. LETTER FILED FOR P/U UNDER |
| "H". RB |
| 6/24/15 PARTIAL PAYMENT MADE BY SEAN 2.333.38, MS |
| 6/22/15 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 6/22/15 REQUEST FOR EXPEDITED ROUTED THROUGH |
| INCOMING SPALMER |
| 6/16/15 - FAILED ELECTRICAL REVIEW. CONTRACTOR |
| NOTIFIED VIA EMAIL. SENT FILE TO LARGE DENIED BIN |
| "H". MA |
| 6/12/15 FIRE INSPECTOR OBSERVED WORK WITHOUT AN |
| ISSUED PERMIT - 4X FEE ASSESSED. JW/WJ |
| 6/8/15 DENIED BY MECH/ RETURNED TO B22 |
| 5/27/15 FAILED BY FIRE PREVENTION WITH COMMENTS, |
| RETURNED TO B22.PML |
| 5-20-15 *EXPEDITE REQUEST ROUTED INTO INCOMING* |
| SEAN KAUFFMAN WAS UNAWARE HE NEEDED TO PAY PLAN |
| REVIEW FEES AT TIME OF SUBMITTAL. HE IS GETTING |
| CHECK & WILL PAY TOMORROW ..FIRE ALARM, SPRINKLER, |
| WALK-IN COOLER FEES DEDUCTED FROM CONTR VALUE WL |
