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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S06-235
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
08/17/2009 | JWILLIA4 | START | FINAL PLAT PACKAGE | Completed | |
08/26/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | Left mylar package with engineering reviewer 8/18 and returned 8/26. |
08/26/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | Left mylar package with engineering administrator 8/26 and returned 8/28. |
08/26/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | Left mylar package with deputy director 8/28 and returned 8/28. |
08/31/2009 | JWILLIA4 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
08/31/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Left mylar package with engineering reviewer 8/18 and returned 8/26. |
08/31/2009 | JWILLIA4 | CDRC STAFF | CITY CLERK'S OFFICE | Completed | |
08/31/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Left mylar package with engineering administrator 8/26 and returned 8/28. |
08/31/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Left mylar package with deputy director 8/28 and returned 8/28. |
08/31/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with engineering reviewer 8/18 and returned 8/26. |
08/31/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with engineering administrator 8/26 and returned 8/28. |
08/31/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with deputy director 8/28 and returned 8/28. |