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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-102
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/26/2005 | FERNE RODRIGUEZ | START | ASSURANCES RECEIVED | Completed | |
| 07/26/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | |
| 07/26/2005 | MATT FLICK | ENGINEERING | REVIEW | Approv-Cond | 1st Page of the Agreement to Construct Exhibit "A" (legal description) Make the following revisions to the assurances: 1st Page of Amendment to Trust The description for Common Area A should be : Road, Private Sewer |
| 07/26/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review |