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Permit Number: T07CM02266
Parcel: 12417159C

Review Status: Completed

Review Details: POST 3RD PARTY REVIEW

Permit Number - T07CM02266
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
01/04/2008 ANDREW CONNOR NPPO REVIEW Denied Submit NPP plan or application for exception, including documentation, which clearly indicates that the project will not impact Protected Native Plants per DS 2-15.2.0.C.
01/04/2008 BIANCA RAMIREZ ENGINEERING REVIEW Needs Review
01/07/2008 CAGUILA1 ZONING REVIEW Needs Review

Final Status

Task End Date Reviewer's Name Type of Review Description
01/07/2008 CINDY AGUILAR APPROVAL SHELF Completed
01/07/2008 CINDY AGUILAR OUT TO CUSTOMER Completed