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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S17-038
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/06/2020 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | |
| 03/20/2020 | ALEXANDRA HINES | ZONING-RECORDATION | REVIEW | Reqs Change | Sub Ass Ag transmitted on 2/13, returned from Attorney 3/9 for corrections, returned to applicant 3/11 to fix. Start new workflow when resubmitted. |
| 03/20/2020 | AHINES2 | ENGINEERING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/20/2020 | AHINES2 | OUT TO CUSTOMER | Completed |