Office Administrator Memo

the home is fit for purpose and all equipment is all full working order and all

- I don't have enough notes in the file (Wich I have been teaching my team for long time for this issue. I highly advice my team more than one time, put your notes ever were in the file to cover any questions), but when I reviewed the file I found we have two inspections has been done on this unit first on it was in 05-06-2015, but has some notes let me know this unit did not pass inspection from the first time and I do not have the deficiency list (Letter that we send to the landlord to inform the unit fail inspection and what need to be do in this unit) (Why? I am not sure, but at this time I had volunteer work on this station schedule appointment for the inspection, but know I do not have more information to support what I am saying her.

RE: unit 3 7/27/2015 4:18:51 PM I agree with you Lanisha, it's hard for me to putting them in the right order. Hopefully the more we do it the easier it will be.

Can you please review and advise if you wish to make any changes to the order sets?

Mopping, general tidy of the unit, file notes, petty cash, emptying of the bins, dishes, and various other chores were completed; as per daily cleaning routine.

Thanks for the update concerning A/C unit at 8840 Elm. Unfortunately, the information you have provided is very disconcerting considering that the other three units at this property have the same type of wall/window A/C unit.

As for Order ID 112-6937587-7287428 we are unable to issue a reimbursement for I have found that this order was not refunded.

The I need it now check list with the R/C column is still outstanding . My fault. Is anyone working on that? We can discuss at tomorrow’s meeting.

Kitchens in need of extensive work often require a new installation. This is typically true when the laout of the room is to be changed in an effort to improve the functional and aesthetic design of the room. The character of the home and the traffic flow of the room need to be taken into account during this process, to ensure the kitchen meets the needs of the homeowner in every way.

Thank you for the supply/inventory list, I will check my supplies/inventory with your list to make sure you have all the required products for the procedure.

Our group was created to provide a civil debating platform to people of all views. In order to keep this group enjoyable and create a common ground for all members please take a few minutes of your time to read the group rules.

Re: PO # 2204505 /Lot # 768133, Bridge2 would like to know if you could accept this PO with the current layout information as the sample you received,

The subsection (b) recommends that all the variations that are identified during the installation or the commissioning phase should be documented and approved if not identified earlier during the system designing phase. The recommendation also notifies that the purpose of this statement is not to cover for design flaws, the intention here is to identify issues that may appear because the conditions in the building may have altered from the time of designing, resulting in different working conditions.

Invoices should be coded to the Inventory Suspense Account (1060-2010-0000) with relevant part numbers, serial numbers, if applicable, and quantities. If invoice is routed to Procurement, the invoice should be rerouted to Asset Management upon receipt.

I read through the script this morning and wanted to send you everything and the kitchen sink with the below. I also wanted to get you these notes sooner rather than later, so apologies for the short hand for ​most of them.