Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-178
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/07/2006 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 03/16/2006 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Assigned to Loren Makus |
| 03/16/2006 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Assigned to Loren Makus |
| 03/20/2006 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed | Assigned to Loren Makus |