| Miscellaneous Information / Notes |
| REPAIR EXTERIOR FACADE AND INSTALL 72 WINDOWS #870 |
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| 6/11/15 PERMIT REVOKED PER CONTRACTOR'S LETTER |
| REQUEST. JOB PROGRESS HAS BEEN DOCUMENTED THROUGH |
| INSPECTIONS AND ENGINEER'S REPORT. RB |
| 6/4/15 SPOKE WITH STEVE KINSEY FROM CUSTOM GROUP, |
| G.C. THEY INTEND TO SUBMIT CHANGE OF CONTRACTOR |
| FORM AND A NEW PERMIT APPLICATION FORM ON 6/5/15 |
| TO TAKE OVER THE PERMIT. RB |
| 4/15/15 INSPECTION REPORT HAS BEEN PROVIDED. RB |
| 4/6/15 ISSUED STOP WORK ORDER. NO INSPECTION |
| REPORTS HAVE BEEN RECEIVED TO DATE. SEE PERMIT |
| ATTACHMENTS.KC |
| 3/4/15 CONTRACTOR SUBMITTED A LETTER REQUESTING |
| THAT THE PERMIT BE CANCELLED BECAUSE THE BOARD OF |
| DIRECTORS HAVE TOLD HIM NOT TO PROCEED WITH ANY |
| FURTHER WORK. A COPY OF THE LETTER HAS BEEN SENT |
| TO KEN CONRAD TO FIELD VERIFY, AND DOCUMENT THE |
| EXTENT OF THE WORK PERFORMED TO DATE PRIOR TO |
| CHANGING THE PERMIT STATUS TO "REVOKED". RB |
| 1/13/15 STATUS CHANGED TO "HOLD" AFTER REVIEWING |
| LETTER FROM CONTRACTOR CLAIMING THAT THE CLIENT |
| HAS NOT BEEN RESPONSIVE TO REQUESTS FOR DIRECTION |
| AS TO HOW TO PROCEED, AND REQUESTING THAT THE |
| PERMIT BE PUT ON HOLD. RB |
| 11/7/14 CHANGE OF CONTRACTOR $100 SPALMER |
| 03/28/2014 PERMIT PICKED UP BY WAYNE..AP |
| 03/28/2014 PERMIT READY FOR P/U, FEES OWED, FILED |
| UNDER SMALL "M", SPOKE TO WAYNE..AP |
| 3/28/14 REVIEWED AGREEMENT-OK. GIVEN TO SH FOR |
| PROCESSING.KC |
| 2/25/14 APPLICATION DENIED, EMAILED CONTRACTOR, |
| FILED SMALL DENIED BIN "M" JM |
| 2/25/14 NEED RESIDENT INSPECTOR AGREEMENT AND |
| RESUME.GIVEN TO SH.KC |
