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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S06-194
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/08/2007 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | See LHN for detailed list. Copy to Laith. Original in CDRC file. |
| 09/27/2007 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Denied | All assurances must be signed originals upon submittal. |
| 09/27/2007 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | All assurances must be signed originals upon submittal. |
| 10/30/2007 | LAITH ALSHAMI | ENGINEERING | ASSIGN REVIEW | Completed | All assurances must be signed originals upon submittal. |