Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-014
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/01/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 04/02/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | received to Elizabeth on 2APR04 |
| 04/02/2004 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | received to Elizabeth on 2APR04 |
| 04/30/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 04/30/2004 | DOUG WILLIAMS | ENGINEERING | REVIEW REVISED ASSURANCES | Completed | received to Elizabeth on 2APR04 |
| 04/30/2004 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |