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Permit Number: T07CM03264
Parcel: 128090020

Review Status: Completed

Review Details: POST 3RD PARTY REVIEW

Permit Number - T07CM03264
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
08/20/2007 ROBERT SHERRY WATER REVIEW Approved
08/21/2007 JOHN WILLIAMS COMMERCIAL IMPACT FEE COMMERCIAL IMPACT FEE PROCESSING Passed
08/21/2007 DAVE MANN FIRE REVIEW Approved
08/23/2007 GERRY KOZIOL WWM REVIEW Denied NEEDS WW 8TH FLOOR CREDIT EVALUATION

Final Status

Task End Date Reviewer's Name Type of Review Description
08/27/2007 DELMA ROBEY APPROVAL SHELF Completed
08/27/2007 DELMA ROBEY OUT TO CUSTOMER Completed
08/27/2007 DELMA ROBEY REJECT SHELF Completed