Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-032
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/21/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 09/21/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Mylar plat, original assurances, assurances (copy) and CCRs (copy) received to Loren on 9/21. |
| 10/04/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 10/04/2004 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Mylar plat, original assurances, assurances (copy) and CCRs (copy) received to Loren on 9/21. |
| 10/06/2004 | LMAKUS1 | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |