| Miscellaneous Information / Notes |
| BLDG 590 REPAIR EXTERIOR FACADE & INSTALL 80 |
| WINDOWS |
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| 6/11/15 PERMIT CARD WAS PRINTED W/ OLD CONTRACTOR |
| BY ACCIDENT, NEW PERMIT CARD W/ CURRENT CONTRACTOR |
| LISTED IS AT MY DESK #6, MS |
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| 6/8/15 SUBMITTED CHANGE OF CONTRACTOR, 100$ FEE, |
| MS |
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| 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 |
| 6/1/15 SITE OBSERVATION REPORT FROM 5/27/15 |
| PROVIDED. 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 |
| 8/4/14 PERMIT PICKED UP BY WAYNE. MM |
| 8/4/14 RECEIVED AND REVIEWED THE PROJECT CONTRACT |
| AND THE RESIDENT INSPECTOR AGREEMENT THAT WERE |
| REQUESTED IN THE PREVIOUS PLAN REVIEW. PERMIT |
| READY FOR ISSUANCE UPON PAYMENT OF OUTSTANDING |
| PERMIT FEE. RB |
| 8/1/14 CORR, EMAILED CONTRACTOR AND ENGINEER, SENT |
| RESIDENT INSPECTOR AGREEMENT AND GUIDELINES TO |
| BOTH VIA EMAIL, FILED DENIED BIN 'M' SH |
