| Miscellaneous Information / Notes |
| IMPACT WINDOW & SLIDING DOOR INSTALLATION |
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| 9-24-09 RUSSELL BROWN PICKUP BLDG SUBMITTAL (DATED |
| 9-10-09) WL |
| 9/23/9 REV OK, CALLED CONTR, 'S' SMH |
| 9/23/9 TO PROCESSING SMH |
| 9/23/09 SITE SPECIFIC PRODUCT APPROVAL OK ROUTED |
| BACK TO SMH FOR PROCESSING. RB |
| 9/22/9 LOCAL PRODUCT APPROVAL AND PLANS ROUTED TO |
| RB DESK SMH |
| ***8/18/9 NO FEE FOR LOCAL PRODUCT APPROVAL |
| APPLICATION SMH*** |
| 9/10/09 BLDG REV NO FEE PER SHILL SPALMER |
| 9/10/9 DENIED REVISION ON SMH DESK PENDING MEETING |
| WITH ARCHITECT SMH |
| 08/20/2009 CALLED CUSTOMER LEFT MESSAGE PLANS |
| DENIED FILED UNDER "D" MMILLER |
| 8/18/9 CORR, NEED MORE INFORMATION FOR LOCAL |
| PRODUCT APPROVAL, TO MM DESK SMH |
| 8/18/09 BLDG REV $140 SPALMER |
| **ALL WORK HAS BEEN COMPLETED UNDER GENERAL |
| CONTRACTOR - GC PASSED AWAY, OWNER IS NOW |
| SUBMITTING REVISED PAPERWORK ONLY (NO ADDITIONAL |
| CONSTRUCTION WORK PENDING), OK PER LM SMH |
| 8/18/09 CHANGE OF CONTRACTOR $100 SPALMER |
| 8/13/09 RECD PERMIT EXTENSION LETTER GAVE TO DIANE |
| SLS |
| 11-25-08 THOMAS WALDRON JR PICKUP DENIED BLDG REV |
| (DATED 11-3-08) WL |
| 11/19/2008 CALLED CUSTOMER DENIED BLDG REVISION |
| THAT WAS SUBMITTED ON 11/13/2008 IS READY FOR P/U |
| FILED UNDER "D" MMILLER |
| 11/19/8 TO MM DESK SMH |
| 11/13/2008 BLDG REVISION # 01 FEES $70.00 MMILLER |
| 9-2-08 GLEN CORRADINO PICKUP PERMIT WL |
| 08/29/2008 CALLED CUSTOMER PERMIT PLUS PLANS READY |
| FOR P/U FILED UNDER "D"MMILLER |
| 08/26/2008 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 08/25/2008 DENIED PLANS PLUS APP P/U BY BRIAN |
| MOTLEY MMILLER |
| 08/21/2008 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "D" |
| MMILLER |
| 8/21/8 TO MM DESK SMH |
