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information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for
Improvements 428,836 84,877 343,959 Laundry 221,006 526 220,480 Kitchen 580,708 - 580,708 Mechanical Desal 3,234,370 8,420 3,225,950 Main House - 3,895 (3,895) Total Construction Projects 11,862,339 4,208,151 7,654,188 Hydraulic fittings for machines 4,993.58 ordered not yet paid for
re-Inspection Check List Attached) 2) Scheduled Krauss Manning to do final inspection to insure complian
KS: As Per IRC2009 & 1 Code Tito 29 C9DPIlarece FEE: $0.00 _ . basiaal NT-Cam t010tatimg-ia-, EFTA00600090 Permit # 117-11 LSJ #Project -1011 Main House (Cabana) 1) LSJ Personnel Preliminary walkthrough to check and correct items to prepare for C/O inspection. Danny Vicars should lead walk through —
information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for
Improvements 428,836 84,877 343,959 Laundry 221,006 526 220,480 Kitchen 580,708 - 580,708 Mechanical Desal 3,234,370 8,420 3,225,950 Main House - 3,895 (3,895) Total Construction Projects 11,862,339 4,208,151 7,654,188 Hydraulic fittings for machines 4,993.58 ordered not yet paid for
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