Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S07-202
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/10/2009 | PGEHLEN1 | START | FINAL PLAT PACKAGE | Completed | |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | ASSIGN REVIEW | Completed | Left with engineering reviewer 7/14. Returned 7/15. |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | ASSIGN REVIEW | Completed | Left with engineering administrator 7/15. |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | ASSIGN REVIEW | Completed | Left with Craig Gross to sign. 07-22-09. PM |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | ASSIGN REVIEW | Completed | Received the signed mylars from Craig G. on 07-24-09. PM. |
| 07/24/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Completed | Left with engineering reviewer 7/14. Returned 7/15. |
| 07/24/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Completed | Left with engineering administrator 7/15. |
| 07/24/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Completed | Left with Craig Gross to sign. 07-22-09. PM |
| 07/24/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Completed | Received the signed mylars from Craig G. on 07-24-09. PM. |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Completed | Left with engineering reviewer 7/14. Returned 7/15. |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Completed | Left with engineering administrator 7/15. |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Completed | Left with Craig Gross to sign. 07-22-09. PM |
| 07/24/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Completed | Received the signed mylars from Craig G. on 07-24-09. PM. |
| 08/11/2009 | PGEHLEN1 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 08/11/2009 | PGEHLEN1 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |