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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-083
Review Name: ASSURANCES
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
12/03/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
12/27/2004 | PAUL MACHADO | ENGINEERING | FOR ASSIGNMENT | Denied | 2 copies of Agreement to Construct and Amendment to Trust received to Laith Alshami for assignment. |
12/27/2004 | PAUL MACHADO | ENGINEERING | FOR ASSIGNMENT | Denied | 1. The assurance package must be updated to reflect the changes on common areas. The assurance package must match the plat description exactly. |
12/27/2004 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | 2 copies of Agreement to Construct and Amendment to Trust received to Laith Alshami for assignment. |
12/27/2004 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | 1. The assurance package must be updated to reflect the changes on common areas. The assurance package must match the plat description exactly. |
12/27/2004 | PAUL MACHADO | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Denied | 2 copies of Agreement to Construct and Amendment to Trust received to Laith Alshami for assignment. |
12/27/2004 | PAUL MACHADO | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Denied | 1. The assurance package must be updated to reflect the changes on common areas. The assurance package must match the plat description exactly. |