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Plan Review Detail

Plan Number: S08-119
Parcel: Unknown

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.