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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S08-067
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
06/11/2009 | PGEHLEN1 | START | FINAL PLAT PACKAGE | Completed | |
06/16/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave mylar package with H/C for review 6/11 and returned the same day. Approved. |
06/16/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave mylar package with zoning for review 6/12 and returned the same day. Approved. |
06/16/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave mylar package with engineering for review on 6/12 and returned 6/16 - approved. |
06/16/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave mylar package with engineering administrator for review on 6/16 and returned 6/18 - denied. |
06/16/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave mylar package with engineering reviewer to summarize engineering administrator's comments on 6/18. |
06/19/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Denied | Leave mylar package with H/C for review 6/11 and returned the same day. Approved. |
06/19/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Denied | Leave mylar package with zoning for review 6/12 and returned the same day. Approved. |
06/19/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Denied | Leave mylar package with engineering for review on 6/12 and returned 6/16 - approved. |
06/19/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Denied | Leave mylar package with engineering administrator for review on 6/16 and returned 6/18 - denied. |
06/19/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Denied | Leave mylar package with engineering reviewer to summarize engineering administrator's comments on 6/18. |
06/19/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave mylar package with H/C for review 6/11 and returned the same day. Approved. |
06/19/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave mylar package with zoning for review 6/12 and returned the same day. Approved. |
06/19/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave mylar package with engineering for review on 6/12 and returned 6/16 - approved. |
06/19/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave mylar package with engineering administrator for review on 6/16 and returned 6/18 - denied. |
06/19/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave mylar package with engineering reviewer to summarize engineering administrator's comments on 6/18. |
07/02/2009 | PGEHLEN1 | CDRC STAFF | CITY AGENDA OFFICE | Passed | |
07/02/2009 | PGEHLEN1 | CDRC STAFF | CITY CLERK'S OFFICE | Passed |