20241029 Ver 1_Staff Report Cherri.Smith_20240820

Staff Project Review Form
Please note: fields marked with a red asterisk * below are required. You will not be able to submit the form until all mandatory questions
are answered.
Staff Report Submitted on:
PROJECT INFORMATION
ID#:
20241029
Version:
1
Project Name: Mailman Post Subdivision
County(ies):
Wake
Contact Emails:
8/20/2024
This will be filled in automatically.
PROJECT FOLDER ACCESS
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STAFF REVIEW INFORMATION
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Check all agencies that need to receive notification of your decision.
DCM
WRC
Does this complete the review for this project? *
Yes - Review Complete
No - Place is hold
This updates the progress status for this project in Laserfiche.
No - Still in Review
What types of information are you providing about this project? *
Decision Letter
More Info Received
Staff Notes
Duplicate Information
More Info Requested
REVIEW COMPLETION DECISION INFORMATION
DMS
Placed on Hold
No Written Concurrence Required
Has your decision letter been uploaded into Laserfiche? *
�i Yes - Uploaded separately Yes - Attaching it to this form
0 No - Sent for signature (TPB Unit Only) N/A

Action History (UTC-05:00)
Submit Permit Decision
by Workflow 8/2/2024 10:30:54 AM (Workflow Start Event)
by Cherri.Smith 8/20/2024 1:38:59 PM (401 Project Review Form)
• The task was assigned to Cherri.Smith 8/2/2024 10:30:55 AM