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Plan Review Detail

Plan Number: S04-141
Parcel: Unknown

Address:
2404 E RIVER RD

Review Status: Completed

Review Details: ASSURANCES

Plan Number - S04-141
Review Name: ASSURANCES
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
11/30/2005 FERNE RODRIGUEZ START ASSURANCES RECEIVED Completed
11/30/2005 MATT FLICK ENGINEERING FOR ASSIGNMENT Completed Copy of assurances (blank l.o.c. agreement), title report, estimate to Jose O. for assignment/review.
12/02/2005 PATRICIA GILBERT ENGINEERING REVIEW Denied Assurance documents incomplete. Additional documents expected soon.

Matt Flick
12/02/2005 TAMI ACHONG ENGINEERING ASSURANCES RECEIVED/SENT TO CITY ATTORNEY Needs Review