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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-181
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/11/2006 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | Assurable items not complete. |
| 02/10/2006 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Approved | Assurable items not complete. |
| 12/05/2005 | FERNE RODRIGUEZ | START | ASSURANCES RECEIVED | Completed | |
| 12/05/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Assurable items not complete. |
| 12/05/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Copy of trust agreement, deed and title report to Laith A. for review/assignment. |