| 1 |
12/8/2015 |
12/9/2015 |
Suzanne Keller |
Routed To |
Received Mylar, routed to Gerry |
| 2 |
12/8/2015 |
1/7/2016 |
Gerry Pappe |
Info Requested |
Sent Red Line Comments to Greg Wilson |
| 3 |
|
2/5/2016 |
Lyle Misbach |
In Review |
mylar rec'd, routed to Gerry |
| 4 |
2/5/2016 |
2/8/2016 |
Suzanne Keller |
In Review |
mylar received from Lyle, routed to Gerry |
| 5 |
2/5/2016 |
4/19/2016 |
Lyle Misbach |
Info Received |
revised sheets rec'd 4/18, emailed Gerry |
| 6 |
4/18/2016 |
4/19/2016 |
Jason Valyou
|
In Review |
2nd Review Set rec'd - routed to Gerry |
| 7 |
4/18/2016 |
5/2/2016 |
Gerry Pappe |
Info Requested |
Sent Review Comments to Greg Wilson on Resubmitted Mylar |
| 8 |
|
6/24/2016 |
Gerry Pappe |
Routed To |
Signed Mylar and delivered to Pamela Cole at Planning |
| 9 |
|
6/24/2016 |
Lyle Misbach |
Complete |
Gerry Signed Mylar and delivered to Pamela Cole at Planning |