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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S08-119
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/28/2009 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | |
| 02/03/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | 2. Submit the Subdivision Improvement Assurances for review. The following items are required in the assurance package if a Third Party Trust Agreement will be used: " Special Warranty Deed " Trust Agreement The preceding documents were not included in the re-submittal. 3. The title block of the FP shall match all documents submitted verbatim. The word "Lots" is not in the title of the FP as it is in the assurance package. Revise as required. |