Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S09-003
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/28/2009 | JWILLIA4 | START | FINAL PLAT PACKAGE | Completed | |
| 10/28/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Mylar package left with engineering administrator 28Oct09 and returned 13Nov09. |
| 10/28/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Mylar package left with deputy director 13Nov09. |
| 10/28/2009 | BEV HESTER | ENGINEERING | REVIEW | Passed | Mylar package left with engineering administrator 28Oct09 and returned 13Nov09. |
| 10/28/2009 | BEV HESTER | ENGINEERING | REVIEW | Passed | Mylar package left with deputy director 13Nov09. |
| 11/30/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Mylar package left with engineering administrator 28Oct09 and returned 13Nov09. |
| 11/30/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Mylar package left with deputy director 13Nov09. |
| 12/03/2009 | JWILLIA4 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 12/03/2009 | JWILLIA4 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |