| Miscellaneous Information / Notes |
| EXTERIOR FACADE ALTERATIONS ADD WINDOWS/PAINT/ALT |
| TO EXST WINDOWS INCLUDE OVERHEAD DOORS |
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| 6/2/08 MARK P/U LTR SPALMER |
| 6/2/08 LEFT VOICEMAIL MESSAGE FOR MARK ENGEL TO |
| P/U LETTER FROM CLOPAY ON GARAGE DOORS. 'C'. RB |
| 6/2/08 MARK ENGEL SUBMITTED LETTER FROM CLOPAY ON |
| GARAGE DOORS. RB |
| 5-27-08 MARK ENGEL PICKUP "HURRICANE PROD |
| APPROVALS" WL |
| 5/23/08 REVISION FILEDUNDER 'C' LM |
| 4-22-08 NO FEE BLDG SUBMITTAL "HURRICANE SHUTTERS |
| PROD APPROVALS, STORAGE LOCATIONS ON SITE PLAN, |
| NAMES & PHONE NUMBERS TO INSTALL SHUTTERS" WL |
| 3-20-08 MARK ENGEL PICKUP PROD APPROVAL FOR GARAGE |
| DOORS WL |
| 3/19/08 REVISION FILED UNDER 'C' LM |
| 3/18/08 SUBMITTAL NO FEE GARAGE DOOR PROD APPRV TO |
| LUIS MARTINEZ DESK SPALMER |
| 3/18/08 3RD TCOC ISSUED.KC |
| 3/17/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 2/15/08 2ND COFC ISSUED, SEE NOTES. HHP |
| 2/14/08 2ND REQUEST FOR TCO ROUTED TO NMELICK PER |
| DPALMER $500 SEW |
| 1/15/08 CONDITIONAL CETIFICATE OF COMPLETION |
| ISSUED PER NEIL.KC |
| 1/10/08 TCO LETTER RECD GIVEN TO KEN CONRAD $500 |
| SLS |
| 12/21/07 PERMIT DELIVERED TO JOB SITE BY KEN |
| CONRAD LM |
| 12/19/2007 3RD RESUB PLANS PLUS APP MMILLER |
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| 12/17/07 PERFORMED A COURTESY INSPECTION AS PER |
| NEIL'S REQUEST. SEE NOTES.KC |
| 11/15/07 PU BY MARK SEW |
| 11/9/07 MOVED TO LARGE PLAN BIN "C" AJP |
| 11/9/07 PLANS FILED UNDER 'C' LM |
| 11/7/07 2ND RESUB W/PLANS & APPL $140 SEW |
| 11/7/07 PU BY MARK SEW |
| 11/2/07 MOVED TO LARGE PLAN BIN "C" AJP |
| 09/17/2007 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 09/17/2007 TRUE CHANGE OF CONTRACTOR FEES $100.00 |
| MMILLER 7/10/07 PLANS/APP P/U BY PAUL SLS 11/1/06 |
| CALL FOR P/U, LEFT |
| MESSAGE **LARGE BINS** (L) ADARROUGH 10/31/06 |
| ROUTED TO INCOMING FOR FURTHER PROCESSINGMM |
| 10/26/06 ROUTED TO DMP, 822-1435 MM |