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Plan Review Detail

Plan Number: S03-009
Parcel: Unknown

Review Status: Completed

Review Details: ASSURANCES

Plan Number - S03-009
Review Name: ASSURANCES
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
08/12/2003 MARILYN KALTHOFF START ASSURANCES RECEIVED Completed
08/26/2003 MATT FLICK ENGINEERING FOR ASSIGNMENT Completed
08/26/2003 LAITH ALSHAMI ENGINEERING REVIEW Denied SUBJECT: Rancho Paraiso
S03-009, T14S, R15E, SECTION 23

RECEIVED: Assurances on August 12, 2003

The subject project has been reviewed. We offer the following comments:

Assurances:

1. The Assurances document does not have the owner's name and the Trust Number.
2. The Assurance Package appears to be incomplete.

RESUBMITTAL REQUIRED: Revised Assurances Package
11/10/2003 SUE MONTES CDRC STAFF ASSURANCES RECEIVED Needs Review
11/10/2003 FRODRIG2 CDRC STAFF CITY ATTORNEY'S OFFICE Needs Review