| Miscellaneous Information / Notes |
| REPLACEMENT OF INTERIOR DRYWALL CABINETS PAINT & |
| TRIM ELECTRICAL & INTERIOR DUCT WORK |
| |
| |
| |
| |
| 3-10-09 ANTHONY P/U REVISON/PROVISO PACKAGE. JG. |
| 3-10-09 MET W/ ANTHONY COOPER. HE SUBMITTED |
| REVISION AND PROVISO PACKAGE. JG/SPALMER |
| 3-9-09 TALKED TO RICK TO GO OVER ENERGY CALCS |
| COMMENTS. JG. |
| 3-5-09 MET W/ ANTHONY COOPER TO GO OVER PROVISO |
| COMMENTS. JG. |
| 2/5/09 LTR FROM ARCHITECT DATED 1/23/09 P/U |
| QUIRINO MARTINEZ SPALMER |
| 2/5/09 LTR FROM ARCHITECT DATED 1/8/09 P/U QUIRINO |
| MARTINEZ SPALMER |
| 2/5/09 QUIRINO MARTINEZ P/U REV DATED 12/30/08 |
| SPALMER |
| 1-23-09 FAXED COMMENTS REGARDING PROVISO TO |
| ANTHONY COOPER BECAUSE HIS VOICE MAIL IF FULL. |
| LETTERS ARE UNDER "Z". JG. |
| 1-23-09 RECEIVED LETTER FROM ARCHITECT REGARDING |
| INSULATION. JG. |
| 1/12/09 REV DATED 12/30/08, APPROVED, AND READY |
| FOR P/U, UNDER(Z) SPOKE TO ALBERTO ADARROUGH |
| 1-9-08 LEFT MESSAGE ON ANTHONY COOPER'S CELL |
| PHONE. REMAINDED CONTRACTOR ABOUT PROVISO. DENIED |
| ARCHITECT'S LETTER FILED UNDER "Z". JG. |
| 1-8-09 ARCHITECT'S LETTER SUBMITTAL. RECEIVED BY |
| SUSAN PALMER. JG. |
| 12/30/08 MECH REV $80 SPALMER |
| 12-2-08 MET W/ ANTHONY COOPER TO GO OVER PROVISO. |
| JG. |
| 12/02/08 CHANGE OF CONTRACTOR $100 SPALMER |
| 11-26-08 TALKED TO ANTHONY COOPER. SEE JULIO WHEN |
| PICKING UP. PLANS IN LARGE PLANS SHELF UNDER "C". |
| JG. |
| 11/21/08 4TH RESUB PLANS/APP $63.26 SLS |
| 11/18/08 PU BY ANTHONY SEW |
| 11/12/08 CALLED FOR P/U "C" LARGE BIN MRW |
| 11-12-08 (PM) MET WITH PETER PICCY TO GO OVER |
| COMMENTS. JG. |
| 11-12-08 (AM) TALKED TO PETER PICCY (ARCH.). JG. |
| 11/03/2008 3RD RESUB PLANS PLUS APP MMILLER |
| 10/17/2008 DENIED PLANS PLUS APP P/U BY ANTHONY |
| COOPER OK TO P/U BY TANYA (QUALIFIER)OK TO CALL |
| PER LUIS MARTINEZ MMILLER |
| 10/3/08 FEES STILL NOT PAID PER L.MARTINEZ NO PLAN |
| REVIEW AND PLANS ARE TO REMAIN UPFRONT UNTIL FEES |
| ARE PAID,**LARGE BIN** "C" MRPERSON/WL |
| 9-26-08 TALKED TO ANTHONY COOPER. TOLD HIM NEED TO |
| PAY TO DO PLAN REVIEWS. HE SAID HE'LL PAY |
| ONLINE/OVER THE PHONE. WAITING FOR FEES TO BE PAID |
| TO DO PLAN REVIEW. JG. |
| |
| 9/24/08 2ND RESUB W/PLANS & APPL CUSTOMER STATED |
| THEY WOULD PAY FEE SEW |
| 9/24/08 PU BY JAMES SEW |
| 7-22-08 LEFT MESSAGE ON ANTHONY'S COOPER CELL. |
| PHONE 833-2710 IS DISCONNECTED. PLANS UNDER "C". |
| JG. |
| 07/11/2008 1ST RESUB ROUTED BACK TO KEN CONRADS |
| DESK MMILLER |
| |
| 07/11/2008 DENIED APPLICATION P/U BY ANTHONY |
| COOPER MMILLER |
| 06/18/2008 CALLED CUSTOMER DENIED APPLICATION |
| READY FOR P/U FILED UNDER "C" MMILLER |
| 6/17/08 PREINSPECT DENIED. SEE NOTES. TO OUT |
| BOX.KC |
| 06/06/2008 PRE-INSPECT SENT TO KEN CONRAD'S DESK |
| AT THE CUSTOMER'S REQUEST CUSOTMER WOULD LIKE A |
| PHONE TO GET IN THE UNIT BECAUSE HE HAS THE KEY |
| MMILLER |
