| 1 |
2/14/2018 |
2/13/2018 |
Curtis Pellatz
|
In Review |
Final Plat Application deemed Complete. Mylar and supporting material delivered to Jason Valyou |
| 2 |
2/13/2018 |
2/16/2018 |
Curtis Pellatz
|
|
Recv'd Mainteance Covenant from Legal. Routed to Carol for CMO signatures |
| 3 |
2/13/2018 |
2/26/2018 |
Curtis Pellatz
|
|
Signed Maintenance Covenant routed to Gerry Pappe |
| 4 |
2/13/2018 |
3/9/2018 |
Curtis Pellatz
|
Revisions Requested |
Redline Review (3-09-18) routed to Greg Wilson from Kent Inman via email |
| 5 |
4/20/2018 |
3/13/2018 |
Curtis Pellatz
|
Info Received |
Recv'd Affidavit 3-13-18. Original Routed to Gerry through Inter-Office Mail. Scanned copy attached. |
| 6 |
4/20/2018 |
3/13/2018 |
Curtis Pellatz
|
Revisions Received |
Recv'd revised Mylar. Notified Jason Valyou that the Mylar is on my desk, ready to be picked up. |
| 7 |
3/14/2018 |
4/4/2018 |
Curtis Pellatz
|
Revisions Requested |
Per Plat Review process. Redline Comments routed to Project Survey on 3-27-18 |
| 8 |
5/16/2018 |
4/4/2018 |
Curtis Pellatz
|
Info Received |
Recv'd Supp Declaration of CCR and Subdivision Consent Affidavit. Hand Delivered the Affidavit to Gerry Pappe and emailed a scanned copy of the CCR Doc to Bryce Bishop. Original CCR document is in PW BIN #010 (Curt's Office). |
| 9 |
|
4/12/2018 |
Curtis Pellatz
|
Routed To |
Routed original CC&R Document to Gerry Pappe via Inter-Office Mail. |
| 10 |
|
4/17/2018 |
Curtis Pellatz
|
Routed To |
Routed (Hand Delivered) Original Exhibit A for the CC&R document to Gerry Pappe. |
| 11 |
|
4/18/2018 |
Curtis Pellatz
|
Approved |
Per Pamela Cole; Planning Director has signed the Plat and Barker Surveying has been notified that the Plat is ready to be Recorded. |