| Miscellaneous Information / Notes |
| CHANGE ALL WINDOWS |
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| 6/1/09 CONTRACTOR CAME IN INCREASED VALUE OF JOB |
| FROM $5000 TO $9000 SLS |
| 5/7/09 NOC FAXED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| ***4/17/09 VALUE FOR SCOPE OF WORK NEEDS TO BE |
| UPDATED. THE VALUE AS APPLIED IS LOW. WENT OVER |
| WITH ROBERT BROWN. DV PALMER. |
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| 3-4-09 3-4-09 LILLIAN GONZALEZ PICKUP PERMIT |
| *NEEDS NOC PRIOR TO 1ST INSPECTION* WL |
| 3/4/09 CALLED CONT SPOKE TO LILLIAN REMINDED THEM |
| OF THEIR PERMIT P/U NEEDS NOC SLS |
| 2/6/09 CALLED CONT REMINDED THEM THE PERMIT IS |
| READY FOR P/U NEEDS NOC CALLED SPOKE TO DAVID SLS |
| 1/15/09 PERMIT READY TO PRINT, UNDER(T), NOC |
| NEEDED, FEE'S DUE, SPOKE TO VICKI ADARROUGH |
| 1/14/9 TO MM DESK SMH |
| 1/8/09 2ND RESUB NO FEE PER SAMANTHA HILL SPALMER |
| 1/8/09 CHANGE VALUE FROM $2200 TO $5000 $50 |
| SPALMER |
| 1/7/9 NO FEE FOR RESUB SMH |
| 12/31/08 DENIED PLANS PU BY VICKIE SEW |
| 12/23/2008 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "T" |
| MMILLER |
| 12/22/8 TO MM DESK SMH |
| 12/15/08 1ST RESUB PLANS/APP NO FEE SLS |
| 11/25/08 PU BY ANDY SEW |
| 11/19/2008 CALLED CUSTOMER DENIED PLANS PLUS APP |
| READY FOR P/U FILED UNDER "T" MMILLER |
| 11/19/8 TO MM DESK SMH |
