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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S08-135
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/08/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Mylar package left in Laith's 'in' basket outside his office 4/8. Returned the same day. |
| 04/08/2009 | CDRC1 | START | FINAL PLAT PACKAGE | Completed | Mylar, copy of assurance package, and copy of ccr's forwarded with "old package copy" to Engineering. |
| 04/08/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Mylar package left in JPV's office for review and signature 4/8. Returned 4/9. |
| 04/08/2009 | LAITH ALSHAMI | ENGINEERING | REVIEW | Approved | Mylar package left in Laith's 'in' basket outside his office 4/8. Returned the same day. |
| 04/08/2009 | LAITH ALSHAMI | ENGINEERING | REVIEW | Approved | Mylar package left in JPV's office for review and signature 4/8. Returned 4/9. |
| 04/09/2009 | BEVERLEY HESTER | ENGINEERING | PROCESSING | Completed | Mylar package left in Laith's 'in' basket outside his office 4/8. Returned the same day. |
| 04/09/2009 | BEVERLEY HESTER | ENGINEERING | PROCESSING | Completed | Mylar package left in JPV's office for review and signature 4/8. Returned 4/9. |
| 04/10/2009 | CDRC1 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 04/10/2009 | CDRC1 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |