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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL
Permit Number - T09CM00519
Review Name: RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/26/2009 | GERRY KOZIOL | WWM | REVIEW | Approved | |
| 10/27/2009 | JASON GREEN | ENGINEERING | REVIEW | Approved | Excerpt from email received from eng reviewer on 27OCT09. Plan assignment verus eng review time does not coorespond. _____ Thanks for letting us know. Unfortunately, it was due last Thursday. Can that due date be tweeked? >>> Sue Reeves 10/26/2009 4:28 PM >>> Engineering folder was left out of the post 3rd party work flow. I have added it now, I hope that this doesn't cause to much problem. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/11/2009 | SUE REEVES | APPROVAL SHELF | Completed |
| 12/11/2009 | DELMA ROBEY | OUT TO CUSTOMER | Completed |