| |
5400/PW Campbell/First National Bank
- Description:
- FILE PATH: 5400/PW Campbell/First National Bank
CONTACT (PM): Jim
CHARGE TIME TO: 5400.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Lynn
DELIVERED: 2/7/24
METHOD: email
Notes:
1.
2.
3.
4.
2496 - Atlantic Aviation AST Field Summary Report
- Description:
- FILE PATH: ACAA/2496/Reports/R1
CONTACT (PM): Zach
CHARGE TIME TO: 2496.02
SERVICE ITEM: ACAA B-21
DUE:
REPORT PREPARED BY: Erik
QA/QC REVIEW BY:
DELIVERED: 2/7/24
METHOD: Email
Notes:
1.
2.
3.
4.
2022003- New Castle Terminal HOP Submission
- Description:
- FILE PATH: 2022003/Reports
CONTACT (PM):
CHARGE TIME TO: 2022003-01
SERVICE ITEM: A-LS
DUE: 02 / 05 / 2023
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2023
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
2022003 - New Castle Terminal Township Application
- Description:
- FILE PATH: 2022003/Reports/Union Township
CONTACT (PM):
CHARGE TIME TO: 2022003-01
SERVICE ITEM: A-LS
DUE: 01 / 31 / 2024
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 02 / 07 / 2023
METHOD: FedEx
Notes:
1. Megan dropped off FedEd w 2 binders + drawings for Union Twp
2. Megan dropped off FedEx w 1 binder for Airport
3.
4.
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