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Permit Review Detail
Review Status: Completed
Review Details: 3RD PARTY REVIEW-COMMERCIAL TI
Permit Number - T03CM04166
Review Name: 3RD PARTY REVIEW-COMMERCIAL TI
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/26/2003 | GP | 3RD PARTY REVIEW-COMMERCIAL | REVIEW | Approved | |
| 09/26/2003 | GP | 3RD PARTY REVIEW-COMMERCIAL | AT 3RD PARTY OFFICE | Completed | |
| 10/07/2003 | GERRY KOZIOL | WWM | REVIEW | Approved | |
| 10/07/2003 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 10/14/2003 | DOUG WILLIAMS | ENGINEERING | REVIEW | Approved | Plans were approved on 8-22-03 - no workflow in PPlus til returned from 3rd Party review (on/@ 10-10-03) |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/14/2003 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |
| 10/14/2003 | ANGIE SHOFFSTALL | APPROVAL SHELF | Completed |