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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S05-092
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/04/2006 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review | 11. The complete assurances package must include a copy of the original trust, the original amendment to trust with exhibit A (legal description), the original agreement to construct with exhibit B (assurable items), a copy of the warranty deed, a current title report and a location map on an 8 ½ x 11 sheet. |
| 09/30/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 10/03/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | 11. The complete assurances package must include a copy of the original trust, the original amendment to trust with exhibit A (legal description), the original agreement to construct with exhibit B (assurable items), a copy of the warranty deed, a current title report and a location map on an 8 ½ x 11 sheet. |
| 10/03/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Original Agreement & Amendment to Laith A. for assignment/review. |
| 11/04/2005 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | 11. The complete assurances package must include a copy of the original trust, the original amendment to trust with exhibit A (legal description), the original agreement to construct with exhibit B (assurable items), a copy of the warranty deed, a current title report and a location map on an 8 ½ x 11 sheet. |