| Case Files - Document Two | Need Final Mylars | 4th Review Comments | 9/14/2021 | | | | | |  | | |
| Case Files - Applicant Response - 3rd Review Comments | Need 3rd Subm | Applicant response | 8/24/2021 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments3 | Need 3rd Subm | Redlined Plat | 8/23/2021 | | | | | | | | |
| Case Files - 3rd Review Comments | Need 3rd Subm | 3rd Review Comments | 8/18/2021 | | | | | | | | |
| Case Files - Title Work | Need 3rd Subm | Title Work | 7/30/2021 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments1 | Need 3rd Subm | Lot Line Redline (AzTec Responses) | 7/28/2021 | | | | | | | | |
| Case Files - Correspondence | Need 3rd Subm | Parcel Map Check | 7/28/2021 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments2 | Need 3rd Subm | Recorded Partial Release of Temporary Construction | 7/28/2021 | | | | | | | | |
| Case Files - Applicant Response - 2nd Review Comments | Need 3rd Subm | Cover Letter Applicant Response - 2nd Review Comm | 7/28/2021 | | | | | | | | |
| Case Files - 2nd Review Comments | Need 3rd Subm | 2nd Review Comments | 6/3/2021 | | | | | | | | |
| Case Files - Applicant Response - 1st Review Comments | Need 2nd Subm | Applicant Response to 1st Review Comments | 5/7/2021 | | | | | | | | |
| Case Files - Document One | Need 2nd Subm | Parcel Map Check | 5/7/2021 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | 1st Review Comments | 4/15/2021 | | | | | | | | |
| Case Files - Acceptance Letter | 1st Referral Sent | Acceptance Letter | 3/26/2021 | | | | | | | | |
| Case Files - Referral Memo | 1st Referral Sent | Referral Memo | 3/26/2021 | | | | | | | | |
| Site Plans - Alta Survey | Submit Application | Parcel Map Check Report | 3/17/2021 | | | | | | | | |