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HomeMy WebLinkAbout20080640 Ver 1_Triage Comments_20080218Use this form instead of writing inside the folder Triage Comment Sheet 08 w# -_ o 640 Triaged By: Date: Reviewer I TA Reviewer 2 G? Date: Reviewer 3 Date: Issue Project (Reviewer 1) Issue Project (Reviewer2) Issue with conditions (Reviewer 1) ? Issue with conditions (Reviewer 2) 0 More Information (Reviewer 1) M Retum Application (Reviewer 1) ED Send to Regions ?Rev?ewer 1) More Information (Reviewer 2) Return Application (Reviewer 2) Send to Regions (Reviewer 2) SATriage Forms\Tdage Issue Sheet. doo PLEASE PRINT CLEARLY