| Miscellaneous Information / Notes |
| ADD 2ND STORY TO EXISTING 1 STORY BLDG FO AMERICAN |
| LUNG ASSOC AND QUANTUM FOUNDATION. |
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| 9-8-08 ROSE KENNEY PICKUP PLUMBING REV (DATED |
| 8-6-08) WL |
| 8/26/08 ELECTRICAL *AS-BUILTS* WERE PICKED UP BY |
| ROSE. THESE ARE AS-BUILTS AND NOT REVISIONS. ROSE |
| KENNY CONFIRMED THIS BEFORE PICKING UP PLANS. DV |
| PALMER. |
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| 8-20-8 CALLED FOR P/U OF PLUMBING REVISIONS |
| SUBMITTED 8-6-81 AND LEFT A MESSAGE ON CHRIS |
| WHITTEN'S VOICE MAIL INDICATING THAT THE REVISIONS |
| WERE APPROVED AND THAT THE RECIEPT OR BLUE CARD |
| WAS REQUIRED TO RETRIEVE THE REVISIONS. "A" |
| KSTEVENS |
| 8/18/08 ELECTRICAL AND PLUMBING SUB-PERMIT STATUS |
| CHANGED TO "OPEN" FOR REVIEW OF REVISION SUBMITTED |
| ON 7/10/08 AND 8/6/08. TO BE CLOSED AGAIN AFTER |
| ANY REQUIRED REINSPECTION. RB |
| 8/6/08 PLUMBING REV AS BUILTS CHANGES CLOUDED $70 |
| SEW |
| 08/08/2008 CALLED CUSTOMER DENIED ELECTRICAL |
| REVISION THAT WAS SUBMITTED ON 07/10/2008 IS READY |
| FOR P/U FILED UNDER "A" MMILLER |
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| 7/30/08 ELEC REV DENIED, UNDER "A" (LARGE BINS) |
| FOR PU. SPOKE TO CHRIS WHITTEN. DV PALMER. |
| 7/24/08 PLUMBING REVISION # 14 P/U BY CHRIS SLS |
| 7-23-08 CALLED FOR P/U OF PLMG REVISION AND TALKED |
| TO CHRIS INDICATING THE REVISION WERE DENIED AND |
| THAT THE RECIEPT OR BLUE CARD WAS REQUIRED TO |
| RETRIEVE THE REVISIONS. "A" KSTEVENS |
| 7/18/08 TCO ISSUED.CALLED CHRIS FOR P/U.TO CO |
| BOX.KC |
| 07/16/2008 RCVD LETTER FOR REQUEST FOR A TCO FEES |
| $ SENT TO KEN CONRAD'S DESK 500.00 MMILLER |
| 07/10/2008 ELECTRICAL REVISION # 15 FEES $ 200.00 |
| ROUTED TO LUIS MARTINEZ'S DESK PER KEN CONRAD |
| MMILLER |
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| 07/10/2008 PLUMBING REVISION #14 FEES $ 100.00 |
| ROUTED TO LUIS MARTINEZ DESK PER KEN CONRAD |
| MMILLER 6/30/08 CHIRS P/U TESTING & BALANCING |
| REPORT DATED 6/24/08 SPALMER |
| 6/30/08 CHRIS P/U ENERGY CALS DATED 6/2/08 |
| SPALMER |
| 6/27/08 APPROVED REV READY FOR P/U, UNDER(A), LEFT |
| MESSAGE ON CHRIS WHITTEN'S VM ADARROUGH 6/27/8 |
| REVISED ENERGY CALCS TO AD DESK FOR PROCESSING SMH |
| 6/25/08 CALLED JOHN TO P/U T/B REPORT.T/B IN BOX A |
| HM. |
| 6/25/08 SUBMITTAL FINAL SITE SURVEY ROUTED TO |
| KCONRAD SEW |
| 6/25/08 BLDG SUBMITTAL INSULATION CERTIFICATE & |
| TERMITE TREATMENT ROUTED TO KCONRAD SEW |
| 6/25/08 SUBMITTING THE INDEPENDENT INSPECTORS |
| REPORTS FOR RECORD COPY REQUESTED ROUTED TO |
| KCONRAD SEW |
| 6-24-0 8 CHRIS WHITTEN PICKUP ELEC REV (DATED |
| 5-15-08), ELEC/PLUMB REV (DATED 5-20-08), & NO |
| REVIEW REV FIRE & ELEC (5-29-08) WL |
| 6-24-08 NO FEE BLDG SUBMITTAL "CERTIFIED TESTING & |
| BALANCING REPORT" WL |
| 06/17/08 NO REVIEW, PLANS READY FOR P/U LARGE BIN |
| "A" MAW/FIRE |
| 06-05-08 CALLED FOR P/U ELECT/PLMG REVISIONS AND |
| TALKED TO CHRIS INDICATING THAT THE REVISIONS WERE |
| DENIED AND THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE REVISIONS. "A-LARGE" |
| KSTEVENS |
| 05/29/2008 ELECTRICAL & MECHANICAL REVISION #12 |
| FEES $110.00 MMILLER |
| 05/29/2008 RCVD UPDATED TCO CUSTOMER (CHRIS |
| WHITTEN) STATED TO ME (MIRELLE MILLER) THAT HAROLD |
| PISKURA ONLY NEEDED AN UPDATED TCO AND NO FEES |
| CHARGED BECAUSE THE TCO IS ONLY UPDATED SENT TO |
| HAROLD PISKURA'S DESK MMILLER |
| 05/29/2008 DENIED BUILDING & ELECTRICAL REVISIONS |
| THAT WAS SUBMITTED ON 05/15/2008 WAS P/U BY CHRIS |
| WHITTEN MMILLER |
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| 5/29/08 REVISIONS SUBMITTED 5/15 UNDER "A" LARGE |
| BINS ON HOLD WATING FOR INFORMATION OR NEW |
| CALCULATIONS. SENT E-MAIL TO DESIGNER, SEE ELEC |
| NOTED UNDER REV #8 OF ELEC. DV PALMER |
| 5/27/8 CORR (BLDG SUBMITTAL), CALLED CONTR, BIG |
| BIN 'A' SMH |
| 5/22/08 TCO ISSUED, SEE NOTES HHP |
| 05/20/08 ELEC/PLUMBING REV AS BUILTS $130 SEW |
| 5/15/08 ELEC REV SHEETS & CALCS $90 SEW |
| 05/15/08 TCO LETTER SUBMITTED $500 ROUTED TO |
| HPISKURA SEW |
| 05/15/08 BLDG SUBMITTAL INDEPENDENT STRUCTURAL |
| INSPECTION REPORTS SEW |
| 05-06-08 CHRIS WELLING PICKUP DENIED ELEC REV |
| DATED 04-28-08 WL |
| 05/06/08 PLANS DENIED, UNDER "A" FOR PU. CALLED |
| AND SPOKE TO CHRIS AND RE-MINDED OF BLUE CARD. DV |
| PALMER |
| 05/05/08 GAVE RECEIPT TO PAY PU BY CHRIS SEW |
| 05/02/08 STRUCTURAL REVISION #6 OK, CALLED CONTR, |
| REVISION FEE ADDED, BIG BIN 'A' SMH |
| 04-30-08 ANA FORTEZA PICKUP BLDG SUBMITTAL DATED |
| 04-17-08 "STAIR SHOP DRAWING" WL |
| 04/28/08 BLDG SUBMITTAL READY FOR P/U CALLED CONT |
| LEFT MSG FILED UNDER "A" SLS |
| 04/28/8 TO SLS DESK FOR PROCESSING SMH |
| 04/28/08 BLDG SUBMITTAL NO FEE STRUCTURAL SPALMER |
| 04/28/08 ELEC REV $100 SPALMER |
| 04/17/08 SUBMITTAL SHOP DRAWINGS NO FEE SPALMER |
| 03-27-08 CRHIS WHITTEN PICKUP MECH REV DATED |
| 3-14-08 WL |
| 03-14-08 P MECH/REV. LEFT MSG. P/U "A" TG. 3/14/08 |
| MECH REV M1-02-101 $60 SPPALMER |
| 03/14/08 CHRIS P/U 2 REV DATED 2/29/08 SPALMER |
| 03/10/08 BLDG REVISION READY FOR P/U CALLED CONT |
| SPOKE TO CHRIS FILED UNDER "A" SLS |
| 03/07/08 CORRECTIONS NEEDED CALLED CONT SPOKE TO |
| CHRIS FILED UNDER "A" SLS |
| 03/07/08 CORR SUBMITTALS, TO SLS DESK SMH 03/07/08 |
| REVISION OK, TO SLS DESK FOR PROCESSING SMH |
| 03-06-08 CHRIS WHITTEN PICKUP ELEC/PLUMB/MECH WL |
| 03-03-08 CALLED FOR P/U & TALKED TO CHRIS W. |
| INDICATING THAT ALL PASSED EXCEPT ELECTRICAL. TOLD |
| HIM HE NEEDED THE RECIEPT OR BLUE CARD TO RETRIEVE |
| THE REVISIONS. "A-LARGE" KSTEVENS |
| 03/03/2008 GAVE CUSTOMER RCPT TO PAY FEES MMILLER |
| 2/29/08 BLDG REV $60 SPALMER |
| 2/29/08 SHOP DRAWINGS FOR STAIRS & GARAGE GATE NO |
| FEE SPALMER |
| 02/04/2008 ELECTRICAL PLUMBING & MECHANICAL |
| REVISION #05 FEES $190.00 MMILLER |
| 01/07/08 BLDG REVISION & SUBMITTAL P/U BY CHRIS |
| SLS 12/30/2007 CALLED CUSTOMER APPROVED REVISIOIN |
| THAT WAS SUBMITTED AS A SUBMITTAL ON 12/10/2007 IS |
| FOR P/U FILED UNDER "A" CHARGED CUSTOMER A |
| REVISION FEES FOR $110.00 PER SAMANTHA HILL FOR 6 |
| PAGES MMILLER |
| 12/30/2007 CALLED CUSTOMER (CHRIS) DENIED |
| SUBMITTAL THAT WAS SUMBITED ON 12/10/2007 IS READY |
| FOR P/U FILED UNDER "A" MMILLER |
| 12/28/7 SUBMITTAL AND REVISION TO MM DESK SMH |
| 12/10/07 BLDG SUBMITTAL TRUSS CONNECTION DETAILS |
| AS REQUESTED BY INSPECTOR SEW |
| 12/10/07 BLDG SUBMITTAL SHOP DRAWINGS FOR STAIRS |
| SEW |
| 11/26/07 DENIED BLDG SUBMITTAL (WINDOW BUCK |
| LAYOUTS) P/U BUY ROSE AJP |
| 11/8/07 BLDG SUBMITTAL CORRECTIONS NEEDED CALLED |
| CONT SPOKE TO BILL FILED UNDER "A" SLS |
| 11/8/7 TO SLS DESK SMH |
| 11/7/07 BLDG SUBMITTAL WINDOW BUCK LAYOUT SEW |
| 11/7/07 APPROVED BLDG REV. P/U BY JOHN AJP |
| 11/01/07 DENIED BLDG SUBMITTAL P/U BY ROSE AJP |
| 10/31/07 MOVED TO LARGE PLAN BIN "A" AJP |
| 10/31/07 CORRECTIONS NEEDED CALLED CONT SPOKE TO |
| ANNA FILED UNDER "A" SLS |
| 10/30/7 TO MM DESK SMH |
| 10/29/07 CALL FOR P/U (A)LEFT MESSAGE ON JOHN'S |
| VM, FEES DUE ADARROUGH |
| 10/29/2007 ADDED BKLDG REVISION FEES FOR 5 PAGES |
| FEES $ 100.00 PER SAMANTHA HILL MMILLER |
| 10/29/7 TO MM DESK FOR PROCESSING, REV REQUIRED |
| (NEW BUILDING SHEETS) SMH |
| 10/26/2007 BLDG SUBMITTAL NO FEE (STRUCTURAL |
| INSPECTIONS TEST REPORTS) MMILLER |
| 10/26/2007 BLDG SUBMITTAL NO FEE (SIGNED AND |
| SEALED STRUCTUR/ LIGHT GUAGE FRAMING DETAILS) |
| MMILLER |
| 10/01/07 FEE PAID, APPROVED SUBMITTAL P/U BY ROSE |
| AJP |
| 09/26/2007 CALLED CUSTOMER ( CELL PHONE WRONG # & |
| NO ANSWER ON OFFICE PHONE) OWES FEES $ 60.00 |
| APPROVED REVISION THAT WAS SUBMITTED AS NO FEE |
| BLDG SUBMITTAL IS READY FOR P/U FILED UNDER "A" |
| MMILLER |
| 9/26/7 TO MM DESK SMH |
| 9/25/07 BLDG SUBMITTAL SHOP DRAWINGS & PRODUCT |
| APPROVALS SEW |
| 9/14/07 DENIED SUBMITTAL P/U BY ROSE AJP |
| 09/14/2007 CALLED CUSTOMER (NO ANSWER) DENIED |
| PLANS READY FOR P/U FILED UNDER "A" MMILLER |
| 9/14/7 TO MM DESK SMH |
| 9/12/07 BLDG SUBMITTAL SHOP DRAWINGS & PRODUCT |
| APPROVALS FOR STOREFRONT SEW |
| 6-21-07 ROSE KENNEY PICKUP ELEC REV WL |
| 6/21/07 ELEC REV OK,CALLED ROSE AND LEFT MESSAGE |
| ON HER CELL VM.TOLD TO BRING IN BLUE |
| CARD/RECEIPT.(LARGE BINS) DV PALMER. |
| 6-14-07 ROSE KENNEY PICKUP BLDG SUBMITTAL WL |
| 6/13/07 BLDG SUBMITTAL READY FOR P/U CALLED SPOKE |
| TO ROSE FILED UNDER "A" SLS |
| 6/13/7 TO SLS DESK SMH |
| 06/04/07 ELECTRICAL REV $200 FEE PER DEWEY'S |
| PROVISO FG |
| 06/04/07 SUBMITTAL NO FEE- SHOP DRAWINGS- PRE CAST |
| FG |
| 05/24/2007 RCVD PAYMENT PLANS P/U BY ROSE MMILLER |
| 5/22/07 PLANS FILED UNDER 'A' LARGE BIN LM |
| ****5/15/07 THE PERMIT RESUB FEE OF $1300.0O WAS |
| POSTED BY CASHIER TO PERMIT# 06082177 AND NOT |
| 06082188. THE 06082177 HAS A NEGATIVE BALANCE OF |
| -$1300.00. FEES WERE PAID BY CONTRACTOR. INFORMED |
| CASHIER AND ACCOUNTING, FEES ARE TO BE TRANSFERED |
| BACK AND POSTED CORRECTLY. DV PALMER. |
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| 05/10/07 3RD RESUB $1300 FEE- ADDRESSED COMMENTS |
| FG |
| 5/9/07 STEVEN P/U DENIED PLANS SPALMER |
| 5-9-7 CALLED FOR P/U "A-LARGE" KSTEVENS |
| 3/29/07 2ND RESUB PLANS/APP $1300 SLS |
| 2/28/07 ROSE P/U DENIED PLANS SPALMER |
| 2/26/7 CORR, CALLED CONTR, BIG BIN 'A', ONE SET TO |
| DVP SMH |
| 12/28/06 1ST RESUB PLANS PLUS APP NO FEES MMILLER |
| 10/18/06 ROSE P/U DENIED PLANS SPALMER |
| 10/17/06 CALLED FOR P/U "A" MRW IN LARGE BIN |
