| Miscellaneous Information / Notes |
| SHUTTERS INSTALLATIONS STORM PANELS |
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| 10/7/08 YINDRY P/U DENIED REV DATED 9/29/08 |
| SPALMER |
| 10/06/2008 CALLED CUSTOMER DENIED BLDG REVISION |
| THAT WAS SUBMITTED ON 09/29/2008 IS READY FOR P/U |
| FILED UNDER "R" MMILLER |
| 10/2/8 TO AD DESK SMH |
| 9/29/08 BLDG REVISION # 3 INSTALLATION DETAIL $90 |
| SLS |
| 9/2/08 YGINDRY P/U DENIED REV DATED 6/27/08 |
| SPALMER |
| 07/11/2008 CALLED CUSTOMER DENIED REVISION THAT |
| WAS SUBMITTED ON 06/27/2008 FILED UNDER "R" |
| MMILLER |
| 7/11/8 TO MM DESK SMH |
| 6/27/08 BLDG REV $60 SPALMER |
| 3-17-08 YINDRY PEREZ PICKUP DENIED BLDG REV WL |
| 3/11/08 BLDG REVISION DENIED FEES DUE $80 CALLED |
| CONT SPOKE TO BLAS FILED UNDER "R" SLS |
| 3/11/8 TO SLS DESK SMH |
| 03/06/2008 BLDG SUBMITTAL NO FEE MMILLER |
| 01/18/2008 GAVE PACKET PERMIT PLUS PLANS TO YINDRY |
| WORK WILL ONLY BE STORM PANELS NO ROLL-UP |
| SHUTTERS MMILLER |
| 12/11/2007 CUSTOMER CAME BACK AND GAVE ME THE |
| PERMIT ALONG WITH PERMIT APPLICATION AFTER |
| SPEAKING WITH HISTORIC ON THE 5TH FLOOR CUSTOMER |
| WILL COME BACK WITH PICTURES REGARING THE ROLL-UP |
| SHUTTERS PERMIT PACKET IS AT MY DESK UNTIL THAT |
| TIME MMILLER |
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| 12/11/2007 GAVE CUSTOMER (YINDRY) PERMIT ALONG |
| WITH PERMIT APPLICATION I SENT CUSTOMER UPSTAIRS |
| TOTHE 5TH FLOOR TO SPEAK WITH FRIEDIKE MITTNER OR |
| JILLIAN PAPA REAGRING THIS PERMIT MMILLER |
| 12/05/2007 ****SEE NOTES**** MMILLER |
| 12/3/07 READY TO PROCESS BUT PERMIT APPLICATION |
| NEEDS HISTORIC APPROVAL ON SHARONS DESK CALLED |
| CONT SPOKE TO CAROL SLS |
| 11/26/2007 2ND RESUB PLANS PLUS APP MMILLER |
| 11/8/07 DENIED RESUB PLANS/APP/COMMENTS P/U BY |
| YINVRY AJP |
| 11/5/07 CORRECTIONS NEEDED CALLED CONT LEFT MSG |
| FILED UNDER "R" SLS |
| 11/5/7 TO MM DESK SMH |
| 10/26/2007 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 10/17/07 YINDRY P/U DENIED APP AND PLANS FG |
| 10/10/2007 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "R" |
| MMILLER |
| 10/10/7 TO MM DESK SMH |
