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HomeMy WebLinkAbout20071483 Ver 1_Triage Comments_20070910Use this form instead of writing inside the folder Tria a Comment Sheet DW # o~ ~ 83 Triaged By: C-r U Reviewer 1 „_1-.~ I L Reviewer Z ~ (~/~? i ~w ~ ~~ ~' Reviewer 3 G^ Date: ` D Date: ~ o D? Date: Issue Project (Reviewer 1) [~ Issue Project (Reviewer 2) Issue with conditions (Reviewer 1) ^ Issue with conditions (Reviewer 2) ~ More Information (Reviewer 1) ~ Return Application (Reviewer 1) ^ Send to Regions (Reviewer 1) ~ More Information (Reviewer 2) ~ Return Application (Reviewer 2) ~ Send to Regions (Reviewer 2) S:\Triage Forms\Triage Issue Sheet.doc PLEASE PRINT CLEARLY