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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S07-182
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/01/2008 | CDRC1 | START | FINAL PLAT PACKAGE | Approv-Cond | Notary seal may not be clear enough to meet recordation standards. Date needs to be filled in on page two of CCR's. |
| 12/08/2008 | BIANCA RAMIREZ | ENGINEERING | REVIEW | Approved | Mylars were given to Baker and Associates on 12/8/08 for correction of smeared notary stamp. 12/8/08 - Mylar returned to Bianca at the counter. Approved and given to Laith. |
| 12/22/2008 | PGEHLEN1 | CDRC STAFF | CITY AGENDA OFFICE | Needs Review | |
| 12/22/2008 | PATRICIA GEHLEN | ENGINEERING | PROCESSING | Denied | Mylars were given to Baker and Associates on 12/8/08 for correction of smeared notary stamp. 12/8/08 - Mylar returned to Bianca at the counter. Approved and given to Laith. |
| 12/22/2008 | PGEHLEN1 | CDRC STAFF | CITY CLERK'S OFFICE | Needs Review | |
| 12/22/2008 | PATRICIA GEHLEN | ENGINEERING | ASSIGN REVIEW | Completed | Mylars were given to Baker and Associates on 12/8/08 for correction of smeared notary stamp. 12/8/08 - Mylar returned to Bianca at the counter. Approved and given to Laith. |