| Miscellaneous Information / Notes |
| REROOFING FLAT ROOF GAF MEAN ROOF HEIGHT 13', TILE |
| PARAPET INCL ASPHALT SHINGLES ON 4/12 PITCH ROOF |
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| 8/1/07 APPROVED BLDG REV. P/U BY ROMINA AJP |
| 7/31/07 BLDG REV READY FOR P/U CALLED SPOKE TO |
| ROMENA FILED UNDER "R" SLS |
| 7/31/7 TO SLS FOR PROCESSING SMH |
| 7/31/07 BLDG REV PROD APPROVAL TO INCL ASPHALT |
| SHINGLES ON PITCH 4/12 $60 SEW |
| 07/18/07 ROMINA P/U PERMIT FG |
| 07/16/2007 CALLED CUSTOMER LEFT MESSAGE PERMIT |
| PLUS PLANS READY FOR P/U FILED UNDER "R" MMILLER |
| 7/16/7 TO SLS DESK SMH |
| 7/16/07 BLDG SUBMITTAL NO FEE GIVEN TO SAMANTHA |
| SLS |
| 7/16/07 APP/PLANS P/U BY ROMINA SLS |
| 7/12/7 CORR, CALLED CONTR, 'R' SMH |
| 7/12/07 BLDG SUBMITTAL NO FEE PER SAMANTHA SLS |
| 07/12/2007 DENIED PLANS PLUS APP P/U BY ROMINA |
| MMILLER |
| **NO RESUB** (NO NEW REVIEW) SMH |
| 07/11/2007 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READ FOR P/U FILED UNDER "R" |
| MMILLER |
| 7/10/07 3RD RESUB PLANS/APP $50 SLS |
| 7/9/07 CORRECTIONS NEEDED CALLED CONT LEFT MSG |
| FILED UNDER "R" SLS |
| 7/9/7 TO MM DESK SMH |
| 07/06/2007 2ND RESUB PLANS PLUS APP MMILLER |
| 07/06/2007 DENIED PLANS PLUS APP P/U BY EDUARDO |
| MMILLER |
| 07/05/2007 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "R" |
| MMILLER |
| 7/5/7 TO SLS DESK SMH |
| 07/02/07 1ST RESUB NO FEE- ENGINEER LETTERS |
| FG 6/29/7 CALLED CUST, CANNOT LEAVE MESSAGE SMH |
| 6/28/7 RECEIVED 2ND CALL FROM HOMEOWNER, NO |
| ANSWER ON CELL AND MESSAGE IS "TRY AGAIN LATER", |
| COULD NOT LEAVE MESSAGE, CALLED CONTR SMH |
| 6/27/7 RECEIVED CALL FROM HOMEOWNER REGARDING |
| STATUS (ROOF LEAKING), ATTEMPTED TO RETURN CALL, |
| CANNOT LEAVE MESSAGE ON CELL PHONE SMH |
| 6-22-07 EDUARDO MONDRAGON PICKUP DENIED PLANS WL |
| 06/19/2007 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "R" |
| MMILLER |
| 6/19/7 TO MM DESK SMH |
