Miscellaneous Information / Notes |
RENOVATION OF THE EXISTING BRAMAN BMW BUILDING & |
SITE WORK |
|
|
|
|
|
04/20/2009 CERTIFICATE OF OCCUPANCY P/U BY DASIY |
ALONG WITH A TCO MMILLER |
04/14/2009 FEES PAID APPROVED PLUMBING REVISION |
THAT WAS SUBMITTED ON 04/10/2009 & APPROVED |
ELECTRICAL THAT WAS SUBMITTED ON 04/01/2009 WAS |
P/U BY DAISY MMILLER |
4-13-09 CALLED FOR P/U OF APPROVED PLMG REVISIONS |
AND TALKED TO DAISY P. INDICATING THE REQUIREMENT |
FOR THE RECIEPT OR BLUE CARD. "H-LARGE" KSTEVENS. |
4/12/09 ELEC REV UNDER "H"(LARGE ON NEW OUT BINS) |
OWES FEE BALANCE OF $3,381.02. LEFT MESSAGE ON |
DAISY PERRY'S V, REMINDING OF FEES DUE BEFORE |
PICKING UP PLANS. DV PALMER. |
4/10/09 EXPEDITED FEES ENTERED, PAID AND ESITMATED |
COMPLETION DATE WILL BE 4/13. SPOKE TO DAISY. DV |
PALMER. |
4/10/09 EXPEDITED REQUEST GIVEN TO DEWEY PALMER. S |
PALMER |
4/10/09 PLBG REVISION # 19 $230 SLS |
4/7/09 VALUE INCREASED FOR SITE WORK TO BE UNDER |
BASE BUILDING FROM $2,398,798, TO $2,785,473. |
BALANCE OF $10,531.02 INCLUDES REVISION FEE OF |
$230. FEE ALAREADY PADI ON SITE PERMIT APPLICATION |
WILL BE TRANSFERED FROM 09020126. GAVE NOTE TO |
ADRIANNA, OK PER ROBERT BROWN. DV PALMER. |
4/1/09 ELEC REVISION # 18 $230 SEE DEWEY REGARDING |
REVISION FEE RE # 09020126 SLS |
03/27/2009 PLANS P/U DASIY MMILLER |
3/27/09 SET OF PLANS UP FRONT READY FOR P/U, |
PROJECT PICKED UP ALREADY, BUT 1 SET LEFT BEHIND. |
UNDER(H) LEFT VM W/DAISY PERRY ADARROUGH |
3-17-09 2ND TCO ISSUED. TM |
3/16/09 TCO LETTER SUBMITTED $500 ROUTED TO |
KCONRAD SEW |
3/16/09 PU BY DAISY SEW |
3/12/9 REVISED VALUE ENTERED, FEES DUE $2761.66, |
INFORMED CONTR, REVISION IN BIG BIN 'HEDRICK |
BROTHERS' SMH |
3/11/9 DENIED PLANS BIG BIN 'HEDRICK BROTHERS' |
PENDING REVISED VALUE SMH |
2-19-09 1ST TCO ISSUED 2-19-09. TM |
|
2/17/09 FEES PAID BLDG SUBMITTAL PU BY DAISY SEW |
2/12/9 CORR, CALLED CONTR, 'H' SMH |
2/10/09 BLDG SUBMITTAL SIGNED & SEALED EXTERIOR |
WALLS SEW |
2/10/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
KCONRAD SEW |
1/21/09 BLDG/ELEC/PLUMBING REV PER PLANS ATTACHED |
$620 SEW |
1/21/09 PU BY DAISY SEW |
1-8-09 DAISY PERRY PICKUP BLDG REV (DATED 12-9-08) |
REV FEES PAID WL |
*******DO NOT RELEASE TO CUSTOMER UNTIL REVISION |
FEES ARE PAID $80.00 MMILLER/SAMANTHA HILL |
MMILLER***** |
12/18/2008 CALLED CUSTOMER APPROVED BLDG REVISION |
THAT WAS SUBMITEED AS A BLDG SUBMITTAL ON |
12/09/2008 IS READY FOR P/U FILED UNDER "H" |
MMILLER |
12/17/8 TO MM DESK SMH |
12-16-08 CALLED FOR P/U OF REVISIONS SUBMITTED ON |
11-12-08 AND LEFT A MESSAGE FOR DAISY P. |
INDICATING THAT THE REVISIONS WERE DENIED BY ALL |
EXCEPT MECH & FIRE AND THAT THE RECIEPT OR BLUE |
CARD WAS REQUIRED. FILED "H-LARGE" KSTEVENS |
12/15/8 REVISION (DETAIL) ROUTED TO KC DESK FOR |
PREINSPECT/INPUT SMH |
12/9/08 BLDG SUBMITTAL CLEAR STORY SUPPORT NO FEE |
SLS |
11/12/08 BLDG/ELEC/PLBG/MECH REVISIONS # 14 $520 |
SLS |
9/3/08 DAISY P/U REVISIONS JREYES |
8/15/8 CORR, CALLED CONTR, BIG BIN 'HEDRICK |
BROTHERS' SMH |
8/8/8 P/U KARRIE PLUMBING REVISIONS JREYES |
8-8-8 CALLED FOR P/U PLMG REV LEFT A MESSAGE ON |
VOICE MAIL FOR CARRIE W. INDICATING THE REVISION |
WAS APPROVED AND THE RECIEPT OR BLUE CARD WAS |
REQUIRED TO RETRIEVE THE REVISIONS. FILED UNDER |
*LARGE BINS* "H" KSTEVENS 8/4/08 PLUMBING REV #15 |
COMMENTS ADDRESSED $110 SEW |
7-23-08 CALLED FOR P/U OF PLMG REVISIONS AND LEFT |
A MESSAGE FOR DAISY INDICATING THE REVISIONS WERE |
DENIED AND THAT THE RECIEPT OR BLUE CARD WAS |
REQUIRED TO RETRIEVE THE REVISION. "H" KSTEVENS |
7/16/8 ISSUED REVISION ROLL (7/7/8 DATED 5/28/8) |
WERE ACCIDENTALLY SUBMITTED WITH THE PLUMBING |
REVISION SHEETS. RETURNED TO DAISY PER DAISY'S |
REQUEST (PLUMBING REVISION RETURNED TO KS DESK) |
SMH |
7/10/08 PLUMBING REV #14 P311 P312 P51 P01 P211 |
P212 $100 SEW |
7/10/08 BLDG/ELEC/PLUMBING REV #11 $610 SEW |
7/7/08 REVISIONS DATED 5/28/08 P/U BY DAISY SLS |
07/02/2008 CALLED CUSTOMER PARTIAL APPROVAL/DENIAL |
FLR BLDG ELECTRICAL PLUMBING MECHANICAL & FIRE |
REVISION THAT WAS SUBMITTED ON 05/28/2008 IS READY |
FOR P/U FILED UNDER LARGE BINS "H" MMILLER |
|
7/2/8 CITY SET OF G,A,ID, AND S SHEETS STAMPED AND |
FILED; CONTRACTOR SETS ROUTED TO MM DESK TO BE |
STAMPED AND PROCESSED SMH |
7-2-7 PLANS TO SAMANTHA TO PROCESS KSTEVENS |
6/27/8 SHEETS G0.0, A2.2B, A7.0 SUBMITTED/INSERTED |
IN SHEETS BY DAISY PERRY SMH |
6/26/8 PLANS PUT BACK ON COMMERCIAL BOARD; HELD |
FOR 7 DAYS BUT CONTRACTOR UNABLE TO GET NEW SHEETS |
SMH |
6/19/8 REV SUBMITTED MISSING REV #5 DATED 11.22.06 |
SHEETS G.0, A2.2B; OTHER COMMENTS (SEE REVIEW) PUT |
ON "HOLD" SMH DESK PENDING RETURN CALL FROM |
ARCHITECT AND CONTRACTOR SMH |
5-28-08 REV #10 BLDG $350 "REV TO APPROVED PERMIT |
TO MOVE WALLS & ARCHITECT LTR FOR CLARIFICATION" |
(ROLLED PLANS) WL |
3/11/08 CARRIE P/U REV ENERGY CALCS DATED 2/20/08 |
SPALMER |
3/9/08 REVISED ENERGY CALCS FROM 2/20 ATTACHED TO |
REVISED ELEC PLANS LISTED BELOW. CALLED FOR P/U. |
SPOKE TO CARRIE. LG BIN UNDER "H" RJR |
3/4/08 ELEC REV FROM 2/20 DENIED, UNDER "H" (LARGE |
BINS ) FOR PU. CALLED AND LEFT MESSAGE ON CARRIE'S |
CELL VM. REMINED OF BLUE CARD. DV PALMER |
02/20/2008 BLDG REVISION #08 FEES $ 80.00 MMILLER |
02/20/2008 BLDG SUBMITTAL NO FEE (ENERGY |
CALCULATIONS) MMILLER |
1-18-08 CARRIE WOOLBERT PICKUP REV WL |
1/18/08 REVISED ELEC. AND ENERGY CALCS DENIED. |
CALLED FOR P/U. LEFT MSG FOR CARRIE. LG BIN UNDER |
"H" RJR |
1/8/08 ELEC REVISION # 12 $100 SLS |
1/8/08 ELEC & BLDG REVISION P/U BY CARRIE SLS |
1/8/08 REV 11 CALLED FOR P/U. SPOKE TO CARRIE. LG |
BIN UNDER "H" RJR |
01/04/2008 CALLED CUSTOMER LEFT MESSAGE DENIED |
BLDG SUBMITTAL THAT WAS SUBMITTAL ON 12/10/2007 IS |
READY FOR P/U FILED UNDER "H" MMILLER |
1/03/8 TO MM DESK SMH |
12/19/07 REV ELEC/MECH $ SPALMER |
12/10/07 BLDG REV PARTITION & REFLECTIVE CEILING |
PLANS $70 SEW |
11/26/07 SUBMITTAL (DENIED BLDG/APPR. MECH) P/U BY |
CARRIE AJP |
11/19/2007 CALLED CUSTOMER DENIED/APPROVED |
REVISION FOR BLDG & MECHANICAL THAT WAS SUBMITTED |
ON 10/22/2007 IS READY FOR P/U FILED UNDER "H" |
MMILLER |
11/13/7 TO SLS DESK SMH |
11/9 SUBMITTAL FROM 10/22 WILL OWE $60 REV FEE. DV |
PALMER. |
10-22-07 NO FEE BLDG SUBMITTAL "CALCULATIONS SENT |
BY ROEPNOCK CORP W/PERMIT #05060730 - A TRUE CHG |
OF CONTR WAS FILED BY HEDRICK BROS CONST NEW |
PERMIT #05111207..THESE CALCULATIONS WERE |
MISPLACED..PLS REVIEW" WL |
10/22/07 ZMECH REV #02( REV DRAWING M-2) P/U BY |
CARRIE AJP |
10/22/07 MECH REV PG M3. CALLED FOR P/U SPOKE TO |
DAISY. SM BIN UNDER "H" RJR |
10/10/07 RFG REV $60 SPALMER |
10/05/07 APPROVED BLDG REV. (ROOF PLAN DRAWILNG |
A2.4B) P/U BY CARRIE AJP |
10/02/2007 CALLED CUSTOMER LEFT MESSAGE APPROVED |
BLDG REV THAT WAS SUBMITTED ON 09/25/07 IS READY |
READY FOR P/U FILED UNDER "H" MMILLER |
10/01/2007 MECHANICAL REVISION #02 FEES $ 60.00 |
MMILLER |
9/28/7 TO MM DESK SMH |
9/25/07 BLDG REV ROOF PLAN DRAWING A2.4B $60 SEW |
9/10/07 DENIED BLDG SUBMITTAL P/U BY CARRIE AJP |
08/30/2007 CALLED CUSOTMER DENIED REVISION READY |
FOR P/U FILED UNDER "H" MMILLER |
8/30/7 TO MM DESK SMH |
08/17/2007 BLDG SUBMITTAL ( EXTERIOR FRAMING |
BRAMAN MOTORCARS) NO FEE MMILLER |
4/4/07 CHANGE OF CONTRACTOR LETTER $100 COULD NOT |
RELEASE PLANS STILL NEEDS NOC FILED UNDER "H" SLS |
3-14-07 **REMINDER CALL TALKED TO DONALD CHASE |
TOLD HIM THAT WE NEED UPDATES & NEW NOC UNDER "R" |
LARGE BIN WL |
1-22-7 CALLED FOR P/U "R-LARGE" PERMIT NOT |
PRINTED, NEED UPDATE ON LICENCES & INSURANCE. |
KSTEVENS |
**12/31/06 STILL NEEDS RECORDED NOC RECORDED |
WITHIN 90DAYS OF ISSUANCE DATE. FS 713.13(2). DV |
PALMER |
12/06/06 3RD RESUBMITTAL PLANS PLUS APP ELECTRICAL |
& PLUMBING FEES $2200 MMILLER |
11/27/06 DONNY P/U REV DATED 10/02/06 SPALMER |
11-22-6 CALLED FOR P/U "R" LARGE (BOTTOM) |
KSTEVENS |
10/02/06 2ND BLDG/ELEC/PLUMB/MECH/ZONING RESUB |
$2200 TA |
9/14/06 JOSH P/U DENIED PLANS SPALMER |
9/13/06 CALLED FOR P/U "R" MRW IN LARGE BIN |
|
6/25/06 NEEDS NEW RE-RECORDED NOC AS THE NOC |
SUBMITTED HAS EXPIRED SINCE ORIG RECORDING. FS |
713.13(2). DV PALMER |
|
6/8/06 1ST RESUB PLANS/APP NO FEE SLS |
4/17/06 PLANS/APP (2 LG ROLLS) P/U BY JOSH AJP |
4/14/06-CALL FOR P/U, LEFT MESSAGE. UNDER(R)ROLLED |
PLANS |
ADARROUGH |
************************************************ |
************************************************ |
11-30-05 CONTR IN OFFICE AT END OF DAY STILL NEEDS |
TO PAY APPROACH FEE "INVOICE IN PERMIT APPL PKG" |
"ROLLED PLANS" WL |