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Permit Number: T07CM01072
Parcel: 13811073B

Review Status: Completed

Review Details: POST 3RD PARTY REVIEW

Permit Number - T07CM01072
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
05/03/2007 DAVE MANN FIRE REVIEW Approved
05/04/2007 ROBERT SHERRY WATER REVIEW Approved
05/09/2007 JOHN WILLIAMS COMMERCIAL IMPACT FEE COMMERCIAL IMPACT FEE PROCESSING Passed
05/09/2007 GERRY KOZIOL WWM REVIEW Denied column rows 12 thru 18 only
TI- needs addressing - suite #
needs 8th floor credit evaluation

Final Status

Task End Date Reviewer's Name Type of Review Description
05/15/2007 CINDY AGUILAR OUT TO CUSTOMER Completed
05/15/2007 CINDY AGUILAR REJECT SHELF Completed