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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S02-017
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/14/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 07/14/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Originals received to Elizabeth Eberbach on 14JUL04. |
| 07/26/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 07/26/2004 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Completed | Originals received to Elizabeth Eberbach on 14JUL04. |
| 07/26/2004 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |