Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM02890
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/13/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 11/13/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | An approved site plan is required prior to building plan approval. |
| 11/13/2007 | DAVE MANN | FIRE | REVIEW | Approved | |
| 11/14/2007 | JOHN WILLIAMS | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Completed | Impact Fee's Do Apply; West District; 3,880 Square Feet of New Construction; $9,214.56 |
| 11/21/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | 1:COMMUNITY OF HOPE LUTH CHURCH-PHASE 11 EXPANSION 2:NEEDS WASTEWATER 8TH FLOOR CREDIT EVALUATION FOR REMOVAL OF 1 SINK & 1 URINAL PER DRAWING P1.2 3:NEEDS MANHOLE TAP PERMIT |
| 11/23/2007 | HEATHER THRALL | ZONING | REVIEW | Denied | cannot approved the building plan until site plan is approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/26/2007 | VFLORES1 | OUT TO CUSTOMER | Completed |
| 11/26/2007 | VFLORES1 | REJECT SHELF | Completed |