Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-001
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/01/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 10/01/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Originals received to Laith Alshami on 1OCT04. |
| 11/02/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Denied | |
| 11/02/2004 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, 11/02/2004, Assurances Comments: The Assurance submittal can not be approved and processed at this time for the following reasons: 1- The Final Plat has not been approved yet. 2- A revised Final Plat was not submitted with the assurances. The assurances could not be reviewed against the revised Final Plat to compare relevant information. 3- The submitted Assurances are the original documents, which should be submitted with the Final Plat Mylar. |
| 11/02/2004 | LAITH ALSHAMI | CDRC STAFF | CITY ATTORNEY'S OFFICE | Denied |