20191095 Ver 1_Staff Report_20191009

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 8/26/2019 12:55:18 PM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 10/9/2019 8:40:28 AM (401 Project Review Form)
• Homewood, Sue reassigned the task to Goss, Stephanie 9/23/2019 1:50 PM
* I have no idea why this is in my "forms" inbox, it's correct in BIMS
• The task was assigned to Homewood, Sue. The due date is: November 1, 2019 5:00 PM
8/26/2019 12:55 PM

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mandatory questions are answered.
Date Information Received: 08/23/2019
Project Information
ID#: Version:
20191095 1
Project Name: Jordan Oaks
County(ies):
Wake
Contact Emails:
colen@milestone-
developments.com
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 10/7/2019
Check all agencies that need to DCM
receive notification of your decision. r WRC
r DMS
Has your decision letter been uploaded into Laserfiche?*
d Yes - Uploaded separately
O Yes - Attaching it to this form
r No - Sent for signature (TPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) PDF orjpg only
Staff Comments: