1 |
|
3/5/2019 |
Curtis Pellatz
|
Info Requested |
Draft IA to Don and Glenn for Review |
2 |
|
3/19/2019 |
Curtis Pellatz
|
Info Requested |
Draft IA routed to Tom Cupani for review. |
3 |
|
3/27/2019 |
Curtis Pellatz
|
Info Requested |
Draft IA routed to Desktop Publishing for final formatting. |
4 |
|
4/2/2019 |
Curtis Pellatz
|
Info Requested |
Final Version routed to Jeremy Grenz. Paper copy and Emailed. |
5 |
|
4/4/2019 |
Curtis Pellatz
|
Info Requested |
Recv'd Signed IA from Applicant. Routed to Judy for City Staff signatures. |
6 |
|
4/16/2019 |
Curtis Pellatz
|
Info Requested |
Recv'd from Legal. Routed to Judy to continue getting CMO signature. |
7 |
|
4/18/2019 |
Curtis Pellatz
|
Info Requested |
Improvement Agreement ready to be recorded. Notified Jeremy Grenz at MultiTech Engineering via email. |
8 |
|
4/22/2019 |
SBIGBY |
Info Requested |
IA picked up by Jeremy, taking to record. |
9 |
|
4/23/2019 |
Jason Long
|
Info Received |
IA Recorded and routed to CP |
10 |
|
4/23/2019 |
Curtis Pellatz
|
Approved |
Recorded IA Attached |