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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-029
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/02/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 08/02/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Needs Review | 1 copy received to Paul Machado. To be reviewed w/ final plat submittal. |
| 08/02/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Needs Review | Assurances need original signatures. |
| 08/19/2004 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | 1 copy received to Paul Machado. To be reviewed w/ final plat submittal. |
| 08/19/2004 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | Assurances need original signatures. |
| 08/20/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Needs Review | |
| 08/20/2004 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Needs Review |