| Miscellaneous Information / Notes |
| ASTROS CLUBHOUSE AND PRACTICE FIELDS |
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| 8/6/18 RECEVIED COMMISSIONING REPORT 8/3 REVIEWED |
| BY HM. SENT TO SCANNING HM. |
| 5/24/17 SENT EMAIL TO MARC TAYLOR ADVISING THAT |
| TCO (EXTENSION) IS READY FOR P/U AND ADDITIONAL |
| FEE HAS BEEN ADDED UNDER CCOCOM FEE CODE. IN CO |
| BOX UNDER "H". RB |
| 1/18/17 RECEIVED APPLICATION FOR CBAA $100 SPALMER |
| 1/13/17 SENT EMAIL TO DOUGLAS UTT ADVISING THAT |
| STOCKING CERTIFICATE IS READY FOR P/U. IN TCO BOX |
| UNDER H. CCOCOM FEE CODE TO BE ADDED WHEN HUNT |
| CONSTRUCTION HAVE PAYMENT READY IN HAND. RB |
| 11/7/16 PLANS IN FILENET. LEM |
| 6-1-16 CARIE SUBMITTED APPLICATION WITH ORIG |
| SIGNATURES NEEDED AS REFERENCED BELOW SEE COMMENTS |
| DATED 5-24-16 (SHE SAID SHE PICKED UP PERMIT CARD |
| FROM N DANIELS ON 5-25-16) WL |
| 5/24/16 PERMIT CARD READY FOR PICK UP "H" SEW |
| 5/24/16 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT APPLICATION WITH |
| CONTRACTOR'S ORIGINAL SIGNATURE, NEEDS TO PICK UP |
| PERMIT CARD. |
| 5/11/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/22/16 FAILED ELECTRICAL REVIEW AS NOTED. PLANS |
| FILED UNDER 16020418. MA |
| 4/15/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/10/16 APPLICANT REMINDED TO RESUBMIT. CP |
| 3/11/16 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 3/10/16 FAILED ELECTRICAL REVIEW (PLANS UNDER |
| PERMIT 16020418). SAK, LEM & CP NOTIFIED VIA |
| EMAIL. MA |
| 3/3/16 ATTEMPTED ELECTRICAL REVIEW BUT PLANS ARE |
| ILLEGIBLE. NOTIFIED LEM. MA |
| 2/16/16 PLANS UNDER 16020418. LEM |
| 2/16/16 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 2/11/16 APPLICANT INVITED TO UPLOAD PLANS. LEM |
