Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S08-103
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/08/2009 | CDRC1 | START | FINAL PLAT PACKAGE | Completed | |
| 01/14/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Packet left on Loren's desk 1/12. Original documents NOT with this package. No changes or additions needed at this point; preliminary check. The preliminary check consisted of checking the title block language with the CC&Rs and checking the page numbering. If there are changes or additions needed later on, be sure that new originals are submitted or the signature pages of the orginals are exchanged with this packet. Packet returned to Bev on 1/21 and left with Jim on 1/22. |
| 01/21/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Packet left on Loren's desk 1/12. Original documents NOT with this package. No changes or additions needed at this point; preliminary check. The preliminary check consisted of checking the title block language with the CC&Rs and checking the page numbering. If there are changes or additions needed later on, be sure that new originals are submitted or the signature pages of the orginals are exchanged with this packet. Packet returned to Bev on 1/21 and left with Jim on 1/22. |
| 01/23/2009 | JIM VOGELSBERG | ENGINEERING | PROCESSING | Completed | Packet left on Loren's desk 1/12. Original documents NOT with this package. No changes or additions needed at this point; preliminary check. The preliminary check consisted of checking the title block language with the CC&Rs and checking the page numbering. If there are changes or additions needed later on, be sure that new originals are submitted or the signature pages of the orginals are exchanged with this packet. Packet returned to Bev on 1/21 and left with Jim on 1/22. |
| 01/27/2009 | CDRC1 | CDRC STAFF | CITY AGENDA OFFICE | Completed | Mylars signed 1/23/09. |
| 01/27/2009 | CDRC1 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |