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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S05-077
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/29/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 09/14/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Include the Subdivision Number S05-077 on the assurance paperwork. A complete assurances package consisting of the original agreement to construct and the amendment to trust, a copy of a sample Warranty Deed, a copy of the original Trust, a current title report.and two 8½" by 11" sheets showing the location map for the subdivision. |
| 09/14/2005 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | Include the Subdivision Number S05-077 on the assurance paperwork. A complete assurances package consisting of the original agreement to construct and the amendment to trust, a copy of a sample Warranty Deed, a copy of the original Trust, a current title report.and two 8½" by 11" sheets showing the location map for the subdivision. |
| 09/14/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review | Include the Subdivision Number S05-077 on the assurance paperwork. A complete assurances package consisting of the original agreement to construct and the amendment to trust, a copy of a sample Warranty Deed, a copy of the original Trust, a current title report.and two 8½" by 11" sheets showing the location map for the subdivision. |