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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-032
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/04/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 01/07/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Original of Amendment and copy of Agreement received to Laith A. |
| 01/12/2005 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Original of Amendment and copy of Agreement received to Laith A. |
| 01/12/2005 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, 01/12/2005 Assurances were given to Victor to prepare a folder |
| 03/09/2005 | VICTOR DURAND | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed | Original of Amendment and copy of Agreement received to Laith A. |
| 03/09/2005 | VICTOR DURAND | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed | Laith Alshami, 01/12/2005 Assurances were given to Victor to prepare a folder |