| Miscellaneous Information / Notes |
| STUCCO EXTERIOR AROUND HOUSE, REPLACE WINDOWS & |
| DOORS |
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| 5/7/07 NOC SUBMITTED PU BY VICKIE SEW |
| 5/4/07 CALL FOR P/U NEEDS NOC(A) ADARROUGH |
| 4/30/7 TO SLS DESK SMH |
| 04/26/07 2ND RESUB $50 FEE- WITH CORRECTIONS & |
| PRODUCT APPROVAL FG |
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| **HAD TWO PLAN REVIEWS TO DATE; NEXT RESUB WILL BE |
| 2ND RESUB WITH FEE SMH **** |
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| 04/19/2007 RCVD FAXED BLUE CARD DENIED PLANS PLUS |
| APP P/U BY VICKY MMILLER |
| 04/18/2007 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "A" |
| MMILLER |
| 4/18/7 TO MM DESK SMH |
| 04/16/2007 2ND RESUB PLANS PLUS APP NO FEE |
| UPGRADED VALUED FROM 2499 TO 5000 AND CHARGED 4X |
| THE FEE CUSTOMER IS STATING NO FEE, HOWEVER I |
| EXPLAINED TO CUSTOMER IF PLANS REVIEWER SEE THAT |
| THERE ARE FEES INVOLVED THEN CUSTOMER WOULD HAVE |
| TO PAY FEES MMILLER 4/2/07 NEYITA P/U DENIED PLANS |
| SPALMER |
| 03/31/2007 CALLED CUSTOMER (NEYITA) DENIED PLANS |
| PLUS APP READY FOR P/U FILED UNDER "A" MMILLER |
| 03/23/2007 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 3/19/07 VICKY P/U DENIED PLANS SPALMER |
| 03/16/07 CALLED NEYITA FILED UNDER "A" FG |
| 3/14/07 PREINSPECT DENIED. SEE NOTES. TO |
| OUTBOX.KC |
| 03/13/07 PRE INSPECT ROUTED TO K CONRAD DESK FG |
