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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-075
Review Name: ASSURANCES
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
12/17/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
12/17/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Received to E Eberbach for assignment. |
12/30/2004 | DOUG WILLIAMS | ENGINEERING | REVIEW | Denied | Received to E Eberbach for assignment. |
12/30/2004 | DOUG WILLIAMS | ENGINEERING | REVIEW | Denied | Please include the description of common area A in Exhibit A of the The Trust Agreement, and provide the full description/title of the subdivision (Lots 1-6 and Common Area A (Retention/Detention Basin)" in exhibit B of the Agreement to Construct Subdivision improvements. |
12/30/2004 | VICTOR DURAND | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Denied | Received to E Eberbach for assignment. |
12/30/2004 | VICTOR DURAND | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Denied | Please include the description of common area A in Exhibit A of the The Trust Agreement, and provide the full description/title of the subdivision (Lots 1-6 and Common Area A (Retention/Detention Basin)" in exhibit B of the Agreement to Construct Subdivision improvements. |