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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-003
Review Name: ASSURANCES
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
06/13/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
06/13/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | By D. Williams 24 June 2005 |
06/13/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Original Agreement, original Amendment and copy of trust to E Eberbach for assignment. |
06/24/2005 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Approved | By D. Williams 24 June 2005 |
06/27/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed | By D. Williams 24 June 2005 |