| 1 |
|
5/20/2019 |
Curtis Pellatz
|
|
Draft IA routed to Mark Grenz, Tom Cupani, Don Whitehurst, and Glenn Davis for review. |
| 2 |
|
5/30/2019 |
Curtis Pellatz
|
Info Requested |
Routed IA to Desktop Publishing for final document. |
| 3 |
|
5/31/2019 |
Curtis Pellatz
|
|
Final IA is the folder, ready to be sent. Waiting on Legal and Engineering approval of the Sanitary Sewer plans. |
| 4 |
|
5/31/2019 |
Curtis Pellatz
|
Info Requested |
Recv'd executed IA from Applicant. Routed to Legal for Tom's signature. |
| 5 |
|
6/4/2019 |
Curtis Pellatz
|
Info Requested |
Recv'd IA from Legal. Routed to Judy for Director and CM signatures. |
| 6 |
|
6/10/2019 |
Curtis Pellatz
|
Info Requested |
Notified MultiTech Engineering that the IA is ready to be recorded via email. Document is in the PW Pickup Box. |
| 7 |
|
6/10/2019 |
Jason Long
|
Info Requested |
ED WITH MILTITECH PICKED UP IMP. AGREEMENT TO HAVE RECORDED |
| 8 |
|
6/11/2019 |
Curtis Pellatz
|
Approved |
Recv'd Recorded IA. Attached |