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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T07CM00192
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/08/2007 | ANY | ENGINEERING | REVIEW | Approved | |
| 03/21/2007 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Needs Review | |
| 03/21/2007 | DAVE MANN | FIRE | REVIEW | Approved | |
| 03/22/2007 | HEATHER THRALL | NPPO | REVIEW | Approved | |
| 03/22/2007 | HEATHER THRALL | LANDSCAPE | REVIEW | Approved | |
| 03/22/2007 | TERRY STEVENS | ZONING HC SITE | REVIEW | Approved | |
| 03/22/2007 | TERRY STEVENS | ZONING | REVIEW | Approved | |
| 04/02/2007 | SREEVES1 | ADA | REVIEW | Passed | not a COT job |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/13/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 04/13/2007 | SUE REEVES | REJECT SHELF | Completed |