| Miscellaneous Information / Notes |
| CHANGEOUT 8 DOORS & 14 WINDOWS |
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| 3/4/13 CALLED CONTRACTOR AND TOLD HIM THAT THE |
| LETTER MUST BE ON COMPANY LETTERHEAD AND MUST |
| INCLUDE THE QUALIFIER'S LICENSE NUMBER. PUT A HOLD |
| ON INPECTION SCHEDULING UNTIL THE NEW LETTER IS |
| SUBMITTED. RB |
| 3/4/13 LETTER SUBMITTED TO REDUCE 4XFEE FEES PAID |
| PERMIT PU BY ROBERTO NEEDS NOC SEW |
| 3/1/13 CONTRACTOR WILL BE SUBMITTING A LETTER |
| EXPLAINING WHY THE WORK WAS STARTED BEFORE THE |
| PERMIT WAS ISSUED. RB |
| 3/1/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT IS |
| READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 |
| CONTRACTOR SET AND OUR FILE SET ARE FILED IN SMALL |
| PLANS UNDER "A" JM |
| 2/27/13 REESUB ADDRESSING DENIED COMMENTS |
| INCREASED VALUE TO $11,750 SEW |
| 2/25/13 CONT.SIGNED OUT ONE SET OF PLANS AND ONE |
| SET OF DOOR PRODUCT APPROVALS. RM |
| 2/25/13 APPLICATION DENIED, CALLED CONTRACTOR, |
| FILED SMALL DENIED BIN "A" JM |
| 2/20/13 CORR ON RESUB FROM 2/12, CALLED CONTR, PUT |
| PLAN WITH RESUB FROM 2/19 SH |
| 2/19/13 RESUB ANSWERING COMMENTS, LM |
| 2/12/13 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 7/26/12 SPOKE W/CONTR CORR FILED UNDER DENIED |
| "A"-LP |
