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            - 
                File Number
            
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                DR212
            
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                Project Name
            
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                Bent Grass Residential Filing No. 2 Drainage reimbursement
            
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                Description
            
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                Drainage reimbursement for costs above drainage fees at plat recording (pre-credits used at recording) POND WU ONLY
            
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                    Parcels
                
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                            5301201062
                        
                        
                            5301201062
                        
                
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                Applicant
            
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                Galloway & Company, Inc. Master Acct CS
                    
 Shared Galloway Email ( galloway-citycs@gallowayus.com )
 (719) 900-7220
                    
                    
                        Shared Galloway Email ( galloway-citycs@gallowayus.com )
 (719) 900-7220
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                File Prefix
            
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                     DR - Drainage Reimbursement
            
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                    Year
                
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                    2021
                
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                        Project Manager
                    
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                    Kari Parsons
                
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                Status
            
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                Active
            
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                Created
            
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                5/12/2021 3:19:12 PM
            
 
    
        View:
             Review Comments
                    
    
    
    
        
            Review Documents  (5)
        
        
            
                | Link | Document | Date | 
        
        
                
                    | View | Bids | 9/14/2022 2:21:01 PM | 
                
                    | View | County Acceptance Letter | 9/14/2022 2:21:00 PM | 
                
                    | View | Engineer Certification | 9/14/2022 2:20:59 PM | 
                
                    | View | Invoices | 9/14/2022 2:21:01 PM | 
                
                    | View | Reimbursement Request Letter | 9/14/2022 2:20:59 PM | 
        
    
    
    
    
    
        
            Events  (17)
        
        
            
                | Date | Comment | 
        
        
                
                    | 11/5/2024 9:12:24 AM | Submission request sent to Applicant | 
                
                    | 9/27/2023 2:49:10 PM | Set Applicant to Galloway & Company, Inc. Master Acct CS | 
                
                    | 1/25/2023 12:15:42 PM | Submission request sent to Applicant | 
                
                    | 11/16/2022 3:53:03 PM | Request for Review Comments returned by PCD Engineering Division | 
                
                    | 11/3/2022 1:31:56 PM | Request for Review Comments returned by PCD Project Manager | 
                
                    | 10/12/2022 5:06:39 PM | Request for Review Comments email sent for Project Bent Grass Residential Filing No. 2 Drainage reimbursement for review by Kari Parsons on behalf of PCD Project Manager | 
                
                    | 10/12/2022 5:06:38 PM | Request for Review Comments email sent for Project Bent Grass Residential Filing No. 2 Drainage reimbursement for review by Elizabeth Nijkamp on behalf of PCD Engineering Division | 
                
                    | 10/12/2022 8:59:32 AM | Fees paid: 10/12/2022 (Receipt: 1007058) | 
                
                    | 9/15/2022 11:27:31 AM | Payment Request sent: 9/15/2022 | 
                
                    | 9/15/2022 11:27:28 AM | Submission Triaged | 
                
                    | 9/14/2022 2:21:10 PM | Submission received from Applicant | 
                
                    | 8/24/2022 2:11:28 PM | Submission request sent to Applicant | 
                
                    | 7/16/2021 2:13:47 PM | Submission request sent to Applicant | 
                
                    | 5/12/2021 3:21:53 PM | Submission request sent to Applicant | 
                
                    | 5/12/2021 3:19:27 PM | File # Assigned: DR212 | 
                
                    | 5/12/2021 3:19:21 PM | Project Manager Assigned: Kari Parsons | 
                
                    | 5/12/2021 3:19:21 PM | Project Created |