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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT - PACKAGE
Plan Number - S17-007
Review Name: FINAL PLAT - PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/05/2017 | ALEXANDRA HINES | START | FINAL PLAT PACKAGE | Completed | |
| 09/05/2017 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | |
| 09/14/2017 | KELLY LEE | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 09/14/2017 | KELLY LEE | CDRC STAFF | CITY CLERK'S OFFICE | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/14/2017 | KLEE1 | APPROVAL SHELF | Completed |
| 09/14/2017 | KLEE1 | REJECT SHELF | Completed |
| 09/14/2017 | KLEE1 | OUT TO CUSTOMER | Completed |