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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S09-005
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
09/02/2009 | JWILLIA4 | START | FINAL PLAT PACKAGE | Completed | |
09/08/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave Mylar package with engineering reviewer 9/2/09. |
09/08/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave Mylar package with engineering administrator 9/9/09. Returned 9/15/09. |
09/08/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | Leave Mylar package with deputy director 9/15/09. It was returned 9/16. |
09/16/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Leave Mylar package with engineering reviewer 9/2/09. |
09/16/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Leave Mylar package with engineering administrator 9/9/09. Returned 9/15/09. |
09/16/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Leave Mylar package with deputy director 9/15/09. It was returned 9/16. |
09/16/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave Mylar package with engineering reviewer 9/2/09. |
09/16/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave Mylar package with engineering administrator 9/9/09. Returned 9/15/09. |
09/16/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave Mylar package with deputy director 9/15/09. It was returned 9/16. |
09/23/2009 | JWILLIA4 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
09/23/2009 | JWILLIA4 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |