Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM01748
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/22/2007 | JOHN WILLIAMS | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 05/22/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 05/25/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | 1. OFFICE - 1ST & 2ND FLOOR 2. NEED WASTEWATER 8TH FLOOR CREDIT EVALUATION FOR 1 - EXISTING TOILET & 1 -EXISTING LAV TO REAMIN AND FOR CAPPING EXISTING 2" WASTE IN OFFICE WALL (WAS THIS A PREVIOUS LOUNGE SINK LOCATION?) |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/04/2007 | DELMA ROBEY | APPROVAL SHELF | Completed |
| 06/04/2007 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 06/04/2007 | GERARDO BONILLA | REJECT SHELF | Completed |