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HomeMy WebLinkAbout20061855 Ver 3_Triage Comments_20071218LTse this form instead of writing inside the folder Triage Comment Sheet DVVQ# ~ (~ - (8 55 v 3 Triaged By: ~ . 1 ~L Reviewer I t, i n`~J Date: _~~~-~ D . Reviewer 2 ~ Date: Reviewer 3 ~ Date: ~~ Issue Project (Reviewer 1) Issue Project (Reviewer 2) ~~'. J(./,~1-21j ~ L ~~`~' . ~_ Issue with conditions eviewer 1 ^ ~G~ ~~~~ .. ~ ~ ) IMPAC'.~S N ~~ ~~(~~~~ ~ Issue with conditions (Reviewer 2) ~ More Information (Reviewer 1) ~ Return Application (Reviewer 1) ~ Send to Regions (Rev~,ewer 1) 0 Send to Regions (Reviewer 2) ~ More Information (Reviewer 2) 0 Return Application (Reviewer 2) S:1Triage Forms\Triage Issue Sheetdoc PLEASE PRINT CLEARLY