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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S08-119
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 | |
| 07/15/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | Left mylar package with engineering reviewer 7/14 and returned 7/15. |
| 07/15/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | Left mylar package with engineering administrator 7/15 and returned 7/16. |
| 07/15/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | Left mylar package with deputy director 7/16. |
| 07/15/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | CDRC office picked up mylar from Deputy Director 7/17 and processed. |
| 07/20/2009 | PGEHLEN1 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Completed | Left mylar package with engineering reviewer 7/14 and returned 7/15. |
| 07/20/2009 | PGEHLEN1 | CDRC STAFF | CITY CLERK'S OFFICE | Completed | |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Completed | Left mylar package with engineering administrator 7/15 and returned 7/16. |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Completed | Left mylar package with deputy director 7/16. |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Completed | CDRC office picked up mylar from Deputy Director 7/17 and processed. |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with engineering reviewer 7/14 and returned 7/15. |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with engineering administrator 7/15 and returned 7/16. |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with deputy director 7/16. |
| 07/20/2009 | CRAIG GROSS | ENGINEERING | ASSIGN REVIEW | Completed | CDRC office picked up mylar from Deputy Director 7/17 and processed. |