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Plan Review Detail
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 |
|---|---|---|---|---|---|
| 12/02/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 12/05/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Original assurances forms and copy of commitment for Letter of Credit to P. Gilbert for review. |
| 12/15/2005 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | |
| 12/15/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review |