Related Cases for POD2021-00290

Case Number:	POD2021-00290
Case Name:	Landmark Section 2
Review Type:	Original Plan
Case Description:	Landmark Section 2
Parcel ID:	836-713-7564 310 CLAYMAN RD
Legal Description:	W L MEMORIAL DR AC 51.979 45 A1 22
Engineer/Applicant:	BAY COMPANIES INC
Project Case Number:	POD2021-00290 (There are 7 related cases)
Project Name:	DRYBRIDGE COMMONS

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2021-00290

Click on the individual permit numbers to see more specific information or to schedule inspections.

POD2021-00290

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			07/15/2021	DONE	Fisher, Pamela
1010 Application Received			07/08/2021		Hinson, Brett A.
1115 DPW - Traffic Review	07/15/2021	07/30/2021	07/27/2021	CMTS	House, Brandon
1120 DPW - Design Review	07/15/2021	07/30/2021	07/30/2021	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	07/15/2021	07/30/2021	07/30/2021	CMTS	Loney, Todd
1127 DPW - Construction Review	07/15/2021	07/30/2021	07/22/2021	CMTS	Graves, John
1130 DPU Review	07/15/2021	07/30/2021	08/02/2021	CMTS	Clark, John
1135 Recreation and Parks Review	07/15/2021	07/30/2021	07/28/2021	DONE	Soldano, Mary Ann
1140 VDOT Review	07/15/2021	07/30/2021	07/20/2021	NCMT	Norman, Spencer A.
1145 Dominion Power Review	07/15/2021	07/30/2021	09/01/2021	DONE	Fisher, Pamela
1150 Planning Department Review	07/15/2021	08/02/2021	08/02/2021	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	07/15/2021	07/30/2021	07/16/2021	CMTS	Smith, Kristin
1155 Education Review	07/15/2021	07/30/2021
130 Building Inspections Review	07/15/2021	07/30/2021	07/29/2021	NCMT	Scott, Christopher
140 Division of Fire Review	07/15/2021	07/30/2021	07/21/2021	CMTS	Smith, Gregory D.
170 Division of Police Review	07/15/2021	07/30/2021	07/23/2021	CMTS	Moffett, Billy

POD2021-00481

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			11/10/2021	DONE	Fisher, Pamela
1010 Application Received			11/10/2021		Sinclair, Katelyn
1115 DPW - Traffic Review	11/10/2021	12/01/2021	11/30/2021	CMTS	House, Brandon
1120 DPW - Design Review	11/10/2021	12/01/2021	12/02/2021	DONE	Gruendl, Alexandria D.
1125 DPW - Environmental Review	11/10/2021	12/01/2021	11/16/2021	CMTS	Loney, Todd
1127 DPW - Construction Review	11/10/2021	12/01/2021	11/30/2021	CMTS	Graves, John
1130 DPU Review	11/10/2021	12/01/2021	12/02/2021	CMTS	Clark, John
1140 VDOT Review	11/10/2021	12/01/2021	11/23/2021	CMTS	McMillion, Kate Blakeney
1150 Planning Department Review	11/10/2021	12/01/2021	12/01/2021	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	11/10/2021	12/01/2021	11/19/2021	NCMT	Smith, Kristin
130 Building Inspections Review	11/10/2021	12/01/2021	11/29/2021	NCMT	Scott, Christopher
140 Division of Fire Review	11/10/2021	12/01/2021	11/16/2021	CMTS	Smith, Gregory D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			05/17/2022	DONE	Fisher, Pamela
2010 Application Received			05/16/2022		Hinson, Brett A.
2115 DPW - Traffic Review	05/17/2022	06/03/2022	06/03/2022	CMTS	House, Brandon
2120 DPW - Design Review	05/17/2022	06/03/2022	07/11/2022	CMTS	Gruendl, Alexandria D.
2125 DPW - Environmental Review	05/17/2022	06/03/2022	06/03/2022	CMTS	Jackson, Scott
2127 DPW - Construction Review	05/17/2022	06/03/2022	06/01/2022	CMTS	Graves, John
2130 DPU Review	05/17/2022	06/03/2022	06/07/2022	CMTS	Clark, John
2140 VDOT Review	05/17/2022	06/03/2022	06/27/2022	CMTS	McMillion, Kate Blakeney
2150 Planning Department Review	05/17/2022	06/03/2022	06/03/2022	CMTS	Goggin, Christina
2151 Planning Dept.-Property # Rev.	05/17/2022	06/03/2022	05/24/2022	NCMT	Smith, Kristin
230 Building Inspections Review	05/17/2022	06/03/2022	06/03/2022	NCMT	Scott, Christopher
240 Division of Fire Review	05/17/2022	06/03/2022	05/18/2022	NCMT	Smith, Gregory D.
270 Division of Police Review	05/17/2022	06/03/2022	06/03/2022	CMTS	Moffett, Billy

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			10/17/2022	DONE	Fisher, Pamela
3010 Application Received			10/13/2022	DONE	Pennock, David E.
3115 DPW - Traffic Review	10/17/2022	11/02/2022	11/02/2022	NCMT	Johnson, Lamont A.
3120 DPW - Design Review	10/17/2022	11/02/2022	11/07/2022	CMTS	Gruendl, Alexandria D.
3125 DPW - Environmental Review	10/17/2022	11/02/2022	11/01/2022	CMTS	Jackson, Scott
3127 DPW - Construction Review	10/17/2022	11/02/2022	11/02/2022	CMTS	Graves, John
3130 DPU Review	10/17/2022	11/02/2022	11/04/2022	CMTS	Clark, John
3140 VDOT Review	10/17/2022	11/02/2022	10/24/2022	CMTS	McMillion, Kate Blakeney
3150 Planning Department Review	10/17/2022	11/02/2022	11/02/2022	CMTS	Goggin, Christina
3151 Planning Dept.-Property # Rev.	10/17/2022	11/02/2022	10/26/2022	NCMT	Drash, Kelly
330 Building Inspections Review	10/17/2022	11/02/2022	11/02/2022	NCMT	Scott, Christopher
340 Division of Fire Review	10/17/2022	11/02/2022	10/19/2022	NCMT	Smith, Gregory D.
370 Division of Police Review	10/17/2022	11/02/2022	11/02/2022	NCMT	Moffett, Billy

Fourth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
4005 Review Initiated			12/08/2022	DONE	Fisher, Pamela
4010 Application Received			12/07/2022	DONE	Fisher, Pamela
4115 DPW - Traffic Review	12/08/2022	12/28/2022	12/28/2022	NCMT	Johnson, Lamont A.
4120 DPW - Design Review	12/08/2022	12/28/2022	12/28/2022	CMTS	Gruendl, Alexandria D.
4125 DPW - Environmental Review	12/08/2022	12/28/2022	12/27/2022	CMTS	Jackson, Scott
4127 DPW - Construction Review	12/08/2022	12/28/2022	12/28/2022	CMTS	Graves, John
4130 DPU Review	12/08/2022	12/28/2022	12/29/2022	CMTS	Korkuc, Kiara
4140 VDOT Review	12/08/2022	12/28/2022	01/04/2023	DONE	Smith, Kristin
4150 Planning Department Review	12/08/2022	12/28/2022	12/28/2022	NCMT	Goggin, Christina
4151 Planning Dept.-Property # Rev.	12/08/2022	12/28/2022	12/22/2022	NCMT	Drash, Kelly
430 Building Inspections Review	12/08/2022	12/28/2022	12/27/2022	NCMT	Scott, Christopher
440 Division of Fire Review	12/08/2022	12/28/2022	12/09/2022	NCMT	Smith, Gregory D.
470 Division of Police Review	12/08/2022	12/28/2022	12/28/2022	DONE	Moffett, Billy

Fifth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
5005 Review Initiated			01/17/2023	DONE	Bariteau, Phillip
5010 Application Received			01/13/2023		Hinson, Brett A.
5115 DPW - Traffic Review	01/17/2023	02/02/2023	02/02/2023	NCMT	Johnson, Lamont A.
5120 DPW - Design Review	01/17/2023	02/02/2023	02/02/2023	CMTS	Gruendl, Alexandria D.
5125 DPW - Environmental Review	01/17/2023	02/02/2023	01/30/2023	CMTS	Jackson, Scott
5127 DPW - Construction Review	01/17/2023	02/02/2023	02/01/2023	CMTS	Graves, John
5130 DPU Review	01/17/2023	02/02/2023	02/02/2023	CMTS	Korkuc, Kiara
5140 VDOT Review	01/17/2023	02/02/2023	10/23/2023	DONE	Smith, Kristin
5150 Planning Department Review	01/17/2023	02/02/2023	02/02/2023	CMTS	Goggin, Christina
5151 Planning Dept.-Property # Rev.	01/17/2023	02/02/2023	01/26/2023	NCMT	Drash, Kelly
530 Building Inspections Review	01/17/2023	02/02/2023	01/26/2023	NCMT	Noctor, James F.
540 Division of Fire Review	01/17/2023	02/02/2023	01/18/2023	NCMT	Smith, Gregory D.
570 Division of Police Review	01/17/2023	02/02/2023	01/27/2023	NCMT	Moffett, Billy

Additional Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
6005 Review Initiated			02/24/2023		Fisher, Pamela
6010 Application Received			02/23/2023	DONE	Pennock, David E.
6115 DPW - Traffic Review	02/24/2023	03/14/2023	03/14/2023	NCMT	Johnson, Lamont A.
6120 DPW - Design Review	02/24/2023	03/14/2023	03/14/2023	NCMT	Gruendl, Alexandria D.
6125 DPW - Environmental Review	02/24/2023	03/14/2023	03/13/2023	NCMT	Jackson, Scott
6127 DPW - Construction Review	02/24/2023	03/14/2023	03/13/2023	NCMT	Graves, John
6130 DPU Review	02/24/2023	03/14/2023	03/20/2023	TECH	Korkuc, Kiara
6140 VDOT Review	02/24/2023	03/14/2023	10/23/2023	DONE	Smith, Kristin
6150 Planning Department Review	02/24/2023	03/14/2023	03/13/2023	CMTS	Goggin, Christina
6151 Planning Dept.-Property # Rev.	02/24/2023	03/14/2023	03/13/2023	NCMT	Drash, Kelly
630 Building Inspections Review	02/24/2023	03/14/2023	03/13/2023	NCMT	Bowles, H. Bolman
640 Division of Fire Review	02/24/2023	03/14/2023	02/28/2023	NCMT	Smith, Gregory D.
670 Division of Police Review	02/24/2023	03/14/2023	03/14/2023	CMTS	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		03/22/2023		Ha, Amy
8010 Application Received		12/07/2022		Milone, Lois
8015 Plans Routed for Signature	03/23/2023	03/23/2023	DONE	Fisher, Pamela
8120 DPW Signed FCP	03/23/2023	03/30/2024	DONE	Carney, Shirley
8130 DPU Signed FCP	03/23/2023	03/28/2023	APPR	Clark, John
8150 Planning Department Signed FCP	03/23/2023	03/23/2023	APPR	Fisher, Pamela

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	03/23/2023	03/30/2023	03/31/2023	DONE	Glenn, Patricia S.

POD2023-00240

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			06/06/2023		Willis, Rae McAlister
1010 Application Received			06/02/2023		Milone, Lois
1115 DPW - Traffic Review	06/06/2023	06/23/2023	06/12/2023	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	06/06/2023	06/23/2023	06/22/2023	NCMT	Gruendl, Alexandria D.
1130 DPU Review	06/06/2023	06/23/2023	06/22/2023	NCMT	Korkuc, Kiara
1150 Planning Department Review	06/06/2023	06/23/2023	06/09/2023	APPR	Goggin, Christina
1154 Real Property Review	06/06/2023	06/23/2023	06/06/2023	CMTS	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			07/13/2023		Willis, Rae McAlister
2010 Application Received			07/11/2023		Ha, Amy
2115 DPW - Traffic Review	07/13/2023	07/31/2023	07/31/2023	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	07/13/2023	07/31/2023	07/31/2023	NCMT	Gruendl, Alexandria D.
2130 DPU Review	07/13/2023	07/31/2023	07/28/2023	NCMT	Clark, John
2150 Planning Department Review	07/13/2023	07/31/2023	07/14/2023	NCMT	Goggin, Christina
2154 Real Property Review	07/13/2023	07/31/2023	07/17/2023	NCMT	Evans, Georgette

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3006 Plat Review Initiated			08/09/2023		Willis, Rae McAlister
3115 DPW - Traffic Review	08/09/2023	08/25/2023	08/24/2023	NCMT	Cuffey, Bryant
3120 DPW - Design Review	08/09/2023	08/25/2023	08/25/2023	APPR	Gruendl, Alexandria D.
3150 Planning Department Review	08/09/2023	08/25/2023	08/11/2023	NCMT	Goggin, Christina
3154 Real Property Review	08/09/2023	08/25/2023	08/14/2023	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			08/04/2023		Milone, Lois

POD2023-00244

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			06/08/2023		Willis, Rae McAlister
1010 Application Received			06/06/2023		Hinson, Brett A.
1115 DPW - Traffic Review	06/08/2023	06/27/2023	06/12/2023	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	06/08/2023	06/27/2023	06/27/2023	NCMT	Gruendl, Alexandria D.
1130 DPU Review	06/08/2023	06/27/2023	06/27/2023	CMTS	Korkuc, Kiara
1150 Planning Department Review	06/08/2023	06/27/2023	06/09/2023	APPR	Goggin, Christina
1154 Real Property Review	06/08/2023	06/27/2023	06/13/2023	CMTS	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			07/13/2023		Willis, Rae McAlister
2010 Application Received			07/11/2023		Ha, Amy
2115 DPW - Traffic Review	07/13/2023	07/31/2023	07/31/2023	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	07/13/2023	07/31/2023	07/31/2023	NCMT	Gruendl, Alexandria D.
2130 DPU Review	07/13/2023	07/31/2023	07/28/2023	CMTS	Clark, John
2150 Planning Department Review	07/13/2023	07/31/2023	07/14/2023	NCMT	Goggin, Christina
2154 Real Property Review	07/13/2023	07/31/2023	07/17/2023	NCMT	Evans, Georgette

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3006 Plat Review Initiated			08/09/2023		Willis, Rae McAlister
3115 DPW - Traffic Review	08/09/2023	08/25/2023	08/24/2023	NCMT	Cuffey, Bryant
3120 DPW - Design Review	08/09/2023	08/25/2023	08/25/2023	NCMT	Gruendl, Alexandria D.
3130 DPU Review	08/09/2023	08/25/2023	08/25/2023	CMTS	Clark, John
3150 Planning Department Review	08/09/2023	08/25/2023	08/24/2023	APPR	Goggin, Christina
3154 Real Property Review	08/09/2023	08/25/2023	08/14/2023	NCMT	Evans, Georgette

Fourth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
4006 Plat Review Initiated			09/01/2023		Willis, Rae McAlister
4130 DPU Review	09/01/2023	09/20/2023	09/18/2023	APPR	Clark, John
4150 Planning Department Review	09/01/2023	09/20/2023	09/21/2023	APPR	Goggin, Christina
4154 Real Property Review	09/01/2023	09/20/2023	09/01/2023	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			08/30/2023		Milone, Lois
8010 Application Received			08/04/2023		Milone, Lois

POD2023-00245

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			06/08/2023		Willis, Rae McAlister
1010 Application Received			06/06/2023		Hinson, Brett A.
1115 DPW - Traffic Review	06/08/2023	06/27/2023	06/12/2023	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	06/08/2023	06/27/2023	06/27/2023	NCMT	Gruendl, Alexandria D.
1130 DPU Review	06/08/2023	06/27/2023	06/22/2023	NCMT	Korkuc, Kiara
1150 Planning Department Review	06/08/2023	06/27/2023	06/09/2023	APPR	Goggin, Christina
1154 Real Property Review	06/08/2023	06/27/2023	06/13/2023	CMTS	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			07/13/2023		Willis, Rae McAlister
2010 Application Received			07/11/2023		Ha, Amy
2115 DPW - Traffic Review	07/13/2023	07/31/2023	07/31/2023	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	07/13/2023	07/31/2023	07/31/2023	NCMT	Gruendl, Alexandria D.
2130 DPU Review	07/13/2023	07/31/2023	07/28/2023	NCMT	Clark, John
2150 Planning Department Review	07/13/2023	07/31/2023	07/14/2023	NCMT	Goggin, Christina
2154 Real Property Review	07/13/2023	07/31/2023	07/17/2023	NCMT	Evans, Georgette

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3006 Plat Review Initiated			08/09/2023		Willis, Rae McAlister
3115 DPW - Traffic Review	08/09/2023	08/25/2023	08/24/2023	NCMT	Cuffey, Bryant
3120 DPW - Design Review	08/09/2023	08/25/2023	08/25/2023	APPR	Gruendl, Alexandria D.
3150 Planning Department Review	08/09/2023	08/25/2023	08/25/2023	APPR	Goggin, Christina
3154 Real Property Review	08/09/2023	08/25/2023	08/14/2023	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			08/04/2023		Milone, Lois

POD2022-00119

(Clearing, Grubbing, Grading Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			03/14/2022	DONE	Bariteau, Phillip
1010 Application Received			03/11/2022		Pennock, David E.
1115 DPW - Traffic Review	03/14/2022	03/30/2022	03/25/2022	CMTS	House, Brandon
1120 DPW - Design Review	03/14/2022	03/30/2022	05/18/2022	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	03/14/2022	03/30/2022	03/31/2022	CMTS	Jackson, Scott
1130 DPU Review	03/14/2022	03/30/2022	03/31/2022	CMTS	Clark, John
1150 Planning Department Review	03/14/2022	03/30/2022	03/30/2022	CMTS	Goggin, Christina

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			04/15/2022	DONE	Fisher, Pamela
2010 Application Received			04/13/2022		Hussman, Matthew S.
2115 DPW - Traffic Review	04/15/2022	05/03/2022	04/27/2022	NCMT	House, Brandon
2120 DPW - Design Review	04/15/2022	05/03/2022	05/18/2022	CMTS	Gruendl, Alexandria D.
2125 DPW - Environmental Review	04/15/2022	05/03/2022	05/03/2022	CMTS	Jackson, Scott
2130 DPU Review	04/15/2022	05/03/2022	05/03/2022	NCMT	Clark, John
2150 Planning Department Review	04/15/2022	05/03/2022	05/02/2022	CMTS	Goggin, Christina

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			05/23/2022	DONE	Fisher, Pamela
3010 Application Received			05/20/2022		Milone, Lois
3115 DPW - Traffic Review	05/23/2022	06/09/2022	06/07/2022	NCMT	House, Brandon
3120 DPW - Design Review	05/23/2022	06/09/2022	06/09/2022	CMTS	Gruendl, Alexandria D.
3125 DPW - Environmental Review	05/23/2022	06/09/2022	06/08/2022	CMTS	Jackson, Scott
3130 DPU Review	05/23/2022	06/09/2022	06/09/2022	NCMT	Clark, John
3150 Planning Department Review	05/23/2022	06/09/2022	06/09/2022	CMTS	Goggin, Christina

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		07/28/2022		Milone, Lois
8015 Plans Routed for Signature	07/29/2022	07/29/2022	DONE	Fisher, Pamela
8120 DPW Signed FCP	07/29/2022	08/04/2022	DONE	Carney, Shirley
8150 Planning Department Signed FCP	07/29/2022	07/29/2022	APPR	Fisher, Pamela

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	07/29/2022	08/04/2022	08/05/2022	DONE	Glenn, Patricia S.

POD2023-00233

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			05/26/2023	DONE	Bariteau, Phillip
1010 Application Received			05/26/2023		Hinson, Brett A.
1120 DPW - Design Review	05/26/2023	06/14/2023	06/14/2023	NCMT	Gruendl, Alexandria D.
1125 DPW - Environmental Review	05/26/2023	06/14/2023	06/14/2023	NCMT	Jackson, Scott
1130 DPU Review	05/26/2023	06/14/2023	06/13/2023	NCMT	Korkuc, Kiara
1150 Planning Department Review	05/26/2023	06/14/2023	06/13/2023	NCMT	Goggin, Christina
170 Division of Police Review	05/26/2023	06/14/2023	06/09/2023	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			06/22/2023	DONE	Fisher, Pamela
2010 Application Received			06/21/2023	DONE	Pennock, David E.
2120 DPW - Design Review	06/22/2023	07/11/2023	07/11/2023	NCMT	Gruendl, Alexandria D.
2125 DPW - Environmental Review	06/22/2023	07/11/2023	06/29/2023	NCMT	Jackson, Scott
2130 DPU Review	06/22/2023	07/11/2023	06/27/2023	NCMT	Korkuc, Kiara
2150 Planning Department Review	06/22/2023	07/11/2023	07/10/2023	NCMT	Goggin, Christina
270 Division of Police Review	06/22/2023	07/11/2023	07/11/2023	NCMT	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			07/12/2023		Milone, Lois
8150 Planning Department Signed FCP	07/13/2023		07/13/2023	APPR	Fisher, Pamela

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	07/13/2023	07/13/2023	07/13/2023	DONE	Glenn, Patricia S.