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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM03091
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/30/2007 | JOHN WILLIAMS | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 08/31/2007 | DAVE MANN | FIRE | REVIEW | Approved | |
| 09/05/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 09/10/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | needs 8th floor credit evaluation |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/11/2007 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 09/11/2007 | GERARDO BONILLA | REJECT SHELF | Completed |