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72-NEED LOCK OUT PLS, CUSTOMER # 1712-2164, NAME CONTRACTOR MANAGEMENT GROUP, REASON GREATER THAN A THOUSAND OVER CREDIT LIMIT. BALANCE $52,088.02. CREDIT LIMIT $50,000. OWES 2164, $647. OWNER ADO. THANK YOU, – JERIE, AT 2164…

7:54 pm September 11, 2001
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71- YET, THEREFORE I CAN NOT GET A CHECK #. THANK YOU. -MIREYA 805-641-0591. !2/2 071

7:50 pm September 11, 2001
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71-THIS IS BRANCH 1536. I NEED 1 DM LOCKOUT FOR DISPATCH EARLY MORNING CUSTOMER # 44691536. NAME IS THE PIERPONT INN. REASON FOR LOCK OUT IS LESS THAN 1000 OVER CREDIT LIMIT. WE SERVICED CUSTOMER 9/7. THEY HAVE NOT BEEN INVOICED !1/2 071

7:48 pm September 11, 2001
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PLEASE HAVE YOUR BRANCHES FAX MANAGERS NAMES AND ON CALL # TO COMMERCE AT 323-780-9783..

7:38 pm September 11, 2001
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THIS IS BRANCH 1569. I NEED 1 ADO LOCK OUT. REASON FOR LOCK OUT: GREATER THAN 1000 OVER CREDIT LIMIT. CUSTOMER JUST BILLED FOR REMAINING BALANCE. RVP MARGIN LOCK OUT ALSO NEEDED AT 21.02 FOR PAYROLL SERVICE. THANKS. -CAROL AT 805-487-1771..

5:51 pm September 11, 2001
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BRANCH 1536 I NEED ONE ADO LOCK OUT CUSTOMER NUMBER 17121536 CUSTOMER NAME CONTRACTOR MANAGEMENT GROUP. REASON FOR LOCK OUT GRATER THAN 1000.00 OVER CREDIT LIMIT. WE JUST SERVICE THIS CUSTOMER ON 9/07 THEY HAVE NOT BEEN INVOICED !1/2 E42

5:12 pm September 11, 2001
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YET. THANK YOU MIREYA 805-641-0591 !2/2 E42.

5:10 pm September 11, 2001
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THIS IS BRANCH 1536, I NEED 1 CORP CREDIT LOCK OUT, CUSTOMER NUMBER 32221536 CUSTOMER NAME ACADEMY TENTS. THANK YOU MIREYA AT 805-641-0591..

5:07 pm September 11, 2001
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CONF CALL TODAY 1:15 PM. CHECK EMAIL, CHECK FAX. -JIM.

3:50 pm September 11, 2001
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BRANCH 1519 RECEIVED WEBB ORDER FOR 30 WORKERS FOR THE 19TH. THANK YOU 1519..

2:27 pm September 11, 2001
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70-I NEED 1 MORE MARGIN LOCK OUT. MARGIN AT 14.00, REASON TO APPROVED LOCK OUT, PAYROLL SERVICE, PAY RATE AT $10, BILL RATES AT $14.83. CUSTOMER NAME IS KEN VOSHELL, CUSTOMER NUMBER 3315. PLS CALL BACK ASAP. THANKS, CAROL AT 805-487-1771

1:50 pm September 11, 2001
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69-NEED LOCKOUT. CUSTOMER 3131-1527. RIVER PARK APTS. DM LOCKOUT DUNNS 859699647. CONFIRMATION 11374. SECOND CUSTOMER 1010-1527 DM LOCKOUT. CUSTOMER 1317-1527 BLUE BARREL. ADO LOCK OUT. CHECK 160084784 FOR $6,810.35 DATED !1/2 069..

1:07 pm September 11, 2001
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69- 9/6/01. CUSTOMER 1003-1527 LABOR READY SHOW UP. DM LOCKOUT. THANK YOU. KATHY !2/2 069.

1:06 pm September 11, 2001
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CONSTRUCTION CUSTOMER NUMBER 3332 ADO LOCKOUT REASON: GREATER THAN $1000 OVER CREDIT LIMIT. NEW CUSTOMER JUST BILLED 3 DAYS AGO. THANKS CAROL. 805-487-1771. !2/2 2DD..

12:36 pm September 11, 2001
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THIS IS BRANCH 1569: I NEED ONE DM LOCKOUT CUSTOMER NAME COD CUSTOMER #1010. REASON FOR LOCKOUT LESS THAN $1000 OVER CREDIT LIMIT. REASON TO APPROVE DIRECT HIRE 500 REMAINING NOT POSTED BY CORPORATE YET. CUSTOMER NAME PAULEY !1/2 2DD.

12:34 pm September 11, 2001
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CUSTOMER NUMBER 3315 REASON FOR LOCKOUT LESS THAN $1000 OVER CREDIT LIMIT. REASON TO APPROVE PAYS LOCAL BRANCH EVERY FRIDAY FULL BALANCE. THANKS CAROL 805-487-1771 !2/2 849.

12:31 pm September 11, 2001
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THIS IS BRANCH 1569 I NEED AD0 LOCKOUT CUSTOMER NAME REM FURNIUTURE CUSTOMER NUMBER 3348 REASON FOR LOCKOUT GREATER THAN $1000 OVER CREDIT LIMIT. NEW CUSTOMER JUST BILLED 3 DAYS AGO. NEXT CUSTOMER ONE DM LOCKOUT KEN VOSHELL !1/2 849..

12:30 pm September 11, 2001
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NEED DM LOCK-OUT FOR COD ACCT, CUSTOMER #10101546, THANK YOU, LISA. 661-948-8934. WORKERS ARE AWAITING DISPATCH…

12:20 pm September 11, 2001
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888-738-7438-80806

5:32 am September 11, 2001
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