| Miscellaneous Information / Notes |
| NEW CLUBHOUSE AND GOLF SHOP BUILDING |
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| 7/14/23 OK FOR CO JPB |
| 7/7/23 CHECK FOR CO DEFICIENT 104, 131 JPB |
| 4/6/23 TCO FEE PAID BY CIYT. TCO ISSUED AND |
| EMAILED TO JAY MAYDUM AND LARRY ZABIK. SCANNING |
| FOR FILENET. ATTACHMENT IN C+. FILED UNDER "M". KP |
| 4/6/2023 TCO APPROVED TO JULY 6, 2023 JPB |
| 4/6/2023 RECEIVED TCO REQUEST JPB |
| 3/30/23 RECEIVED REQUEST FOR TCO. DENIED DUE TO NO |
| NOTES "READY FOR TCO" FOR 104 AND 131 ON MASTER |
| PERMIT JPB |
| 3/24/23 STOCKING CERTIFICATE NEVER ISSUED; GOING |
| FOR TCO INSTEAD JPB |
| 3/23/23 REMOVED STOCKING FEE(CITY PAYING) JPB |
| 3/20/23 ADDED STOCKING FEE $1280.85 - NEED 104 & |
| 131 FOR MASTER,104 FINAL FOR ROOF, AND 302 FIRE |
| FINALS FOR UG FIRELINE AND FS, MARKED OK FOR |
| STOCKING JPB |
| 3/14/23 VALUE ADJUSTED TO DEDUCT VALUE OF |
| GENERATOR PERMIT 23030789 AO |
| 3/14/23 VALUE OF GENERATOR IN THIS PERMIT. DB |
| 12/8/21 PERMIT ISSUED. LEM |
| 12/2/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 11/24/21 SIGNATURE FILES UPLOADED INTO SIGNATURES |
| FOLDER, EMAILED FOR REVIEW. LEM |
| 11/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT DIGITAL SIGNATURES. LEM |
| 11/09/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/05/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR SIGNATURE REVIEW AO |
| 11/1/21 EXP. REV, PASS FIRE. BD |
| 10/27/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/26/21 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 10/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/12/21 MARKED AS EXPEDITED (**NO FEE**); |
| APPLICANT HAD UPLOAD ISSUE AND MOST CURRENT |
| VERSION OF PLANS DID NOT UPLOAD PROPERLY SH |
| 9/21/21 DEDUCTED FEES FOR LANDSCAPE PERMIT |
| 21090970 ($211,000). LEM |
| 9/20/21 DEDUCTED FEES FOR FOUNDATION PERMIT |
| 21090852 ($200,000). LEM |
| 9/16/21 APPLICANT RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 9/16/21 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED, DOCUMENTS UPLOADED W |
| ERRORS AND ARE NOT ACCESSIBLE.EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 9/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/2/21 PASS FIRE. BD |
| 7/23/21 FAIL FIRE. BD |
| 7/20/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 7/13/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
