Plan Review Detail
Review Status: Completed
Review Details: CDRC - ASSURANCES
Plan Number - S04-002
Review Name: CDRC - ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/14/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 02/15/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Originals received to Elizabeth E. for review. |
| 02/23/2005 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Needs Review | assurance paperwork revised and resubmitted by title agent |
| 02/23/2005 | VICTOR DURAND | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review |