| 
                        9/14/2021 9:57:24 AM
                     | 
                    
                        Project Closed
                     | 
                
                
                    | 
                        9/14/2021 9:57:24 AM
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                        Project Approved: 9/14/2021
                     | 
                
                
                    | 
                        9/13/2021 6:57:18 AM
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                        Project Ready for Approval requests.  Review Comment period is complete.
                     | 
                
                
                    | 
                        8/12/2021 3:51:39 PM
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                        Submission Triaged
                     | 
                
                
                    | 
                        8/12/2021 3:50:48 PM
                     | 
                    
                        Submission received from Applicant
                     | 
                
                
                    | 
                        8/12/2021 2:46:09 PM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        8/12/2021 2:45:52 PM
                     | 
                    
                        Submission Triaged
                     | 
                
                
                    | 
                        8/12/2021 1:44:37 PM
                     | 
                    
                        Submission received from Applicant
                     | 
                
                
                    | 
                        8/12/2021 1:15:42 PM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        6/21/2021 3:31:06 PM
                     | 
                    
                        Request for Review Comments returned by EPC Stormwater Review
                     | 
                
                
                    | 
                        6/21/2021 10:50:42 AM
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                        Request for Review Comments returned by County Attorney - Development Review
                     | 
                
                
                    | 
                        6/15/2021 2:13:12 PM
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                        Request for Review Comments returned by Woodmoor Water and Sanitation District
                     | 
                
                
                    | 
                        6/8/2021 9:47:07 AM
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                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Woodmoor Water District on behalf of Woodmoor Water and Sanitation District
                     | 
                
                
                    | 
                        6/8/2021 9:47:03 AM
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                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Stormwater Manager Steve Jacobsen on behalf of EPC Stormwater Review
                     | 
                
                
                    | 
                        6/8/2021 9:46:59 AM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Lori Seago on behalf of County Attorney - Development Review
                     | 
                
                
                    | 
                        6/8/2021 9:44:46 AM
                     | 
                    
                        Submission Triaged
                     | 
                
                
                    | 
                        6/7/2021 11:14:29 AM
                     | 
                    
                        Submission received from Applicant
                     | 
                
                
                    | 
                        5/27/2021 9:29:18 AM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        5/18/2021 4:39:56 PM
                     | 
                    
                        Request for Review Comments returned by Woodmoor Water and Sanitation District
                     | 
                
                
                    | 
                        5/11/2021 12:06:17 PM
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                        Request for Review Comments returned by PCD Project Manager
                     | 
                
                
                    | 
                        5/11/2021 11:57:01 AM
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                        Request for Review Comments email resent for Project Cloverleaf Filing No. 1 for review by Ryan Howser on behalf of PCD Project Manager
                     | 
                
                
                    | 
                        5/11/2021 7:53:02 AM
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                        Request for Review Comments returned by County Attorney - Water
                     | 
                
                
                    | 
                        5/10/2021 10:56:50 AM
                     | 
                    
                        Request for Review Comments returned by PCD Engineering Division
                     | 
                
                
                    | 
                        5/7/2021 5:06:33 PM
                     | 
                    
                        Request for Review Comments returned by PCD Project Manager
                     | 
                
                
                    | 
                        5/7/2021 8:15:28 AM
                     | 
                    
                        Request for Review Comments returned by Pikes Peak Regional Building Department
                     | 
                
                
                    | 
                        5/5/2021 11:35:12 AM
                     | 
                    
                        Request for Review Comments returned by County Attorney - Development Review
                     | 
                
                
                    | 
                        5/3/2021 2:47:29 PM
                     | 
                    
                        Request for Review Comments returned by EPC Stormwater Review
                     | 
                
                
                    | 
                        4/20/2021 4:33:48 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Woodmoor Water District on behalf of Woodmoor Water and Sanitation District
                     | 
                
                
                    | 
                        4/20/2021 4:33:47 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by RBD Enumerations on behalf of Pikes Peak Regional Building Department
                     | 
                
                
                    | 
                        4/20/2021 4:33:43 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Stormwater Manager Steve Jacobsen on behalf of EPC Stormwater Review
                     | 
                
                
                    | 
                        4/20/2021 4:33:39 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Edi Anderson on behalf of County Attorney - Water
                     | 
                
                
                    | 
                        4/20/2021 4:33:37 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Lori Seago on behalf of County Attorney - Development Review
                     | 
                
                
                    | 
                        4/20/2021 4:33:33 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Ryan Howser on behalf of PCD Project Manager
                     | 
                
                
                    | 
                        4/20/2021 4:33:29 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Elizabeth Nijkamp on behalf of PCD Engineering Division
                     | 
                
                
                    | 
                        4/20/2021 4:28:50 PM
                     | 
                    
                        Submission Triaged
                     | 
                
                
                    | 
                        4/19/2021 4:01:07 PM
                     | 
                    
                        Submission received from Applicant
                     | 
                
                
                    | 
                        4/16/2021 10:30:35 AM
                     | 
                    
                        Request for Review Comments returned by Tri-Lakes-Monument Fire Protection District
                     | 
                
                
                    | 
                        3/30/2021 4:06:21 PM
                     | 
                    
                        Request for Review Comments email resent for Project Cloverleaf Filing No. 1 for review by Jamey Bumgarner on behalf of Tri-Lakes-Monument Fire Protection District
                     | 
                
                
                    | 
                        3/30/2021 3:15:34 PM
                     | 
                    
                        Request for Review Comments returned by Tri-Lakes-Monument Fire Protection District
                     | 
                
                
                    | 
                        3/30/2021 10:01:37 AM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        3/30/2021 9:41:24 AM
                     | 
                    
                        Request for Review Comments returned by PCD Project Manager
                     | 
                
                
                    | 
                        3/30/2021 9:32:25 AM
                     | 
                    
                        Request for Review Comments email resent for Project Cloverleaf Filing No. 1 for review by Ryan Howser on behalf of PCD Project Manager
                     | 
                
                
                    | 
                        3/30/2021 8:08:38 AM
                     | 
                    
                        Request for Review Comments returned by PCD Engineering Division
                     | 
                
                
                    | 
                        3/25/2021 4:30:31 PM
                     | 
                    
                        Request for Review Comments returned by Mountain View Electric Association, Inc.
                     | 
                
                
                    | 
                        3/23/2021 7:39:33 AM
                     | 
                    
                        Request for Review Comments returned by PCD Project Manager
                     | 
                
                
                    | 
                        3/18/2021 1:48:41 PM
                     | 
                    
                        Request for Review Comments returned by Woodmoor Water and Sanitation District
                     | 
                
                
                    | 
                        3/16/2021 8:29:33 PM
                     | 
                    
                        Request for Review Comments returned by County Attorney - Development Review
                     | 
                
                
                    | 
                        3/16/2021 3:09:52 PM
                     | 
                    
                        Request for Review Comments returned by Colorado Division of Water Resources
                     | 
                
                
                    | 
                        3/16/2021 1:59:58 PM
                     | 
                    
                        Request for Review Comments returned by Colorado Geological Survey
                     | 
                
                
                    | 
                        3/16/2021 9:58:38 AM
                     | 
                    
                        Request for Review Comments returned by Pikes Peak Regional Building Department
                     | 
                
                
                    | 
                        3/15/2021 11:44:09 AM
                     | 
                    
                        Request for Review Comments returned by EPC Stormwater Review
                     | 
                
                
                    | 
                        3/15/2021 9:51:47 AM
                     | 
                    
                        Request for Review Comments returned by Northern EPC Coalition of Community Organizations, Inc. (NEPCO)(to also include the TLLU areas)
                     | 
                
                
                    | 
                        3/11/2021 9:35:44 AM
                     | 
                    
                        Request for Review Comments returned by Parks Advisory Board
                     | 
                
                
                    | 
                        3/3/2021 12:12:18 PM
                     | 
                    
                        Request for Review Comments returned by EPC Parks Department
                     | 
                
                
                    | 
                        3/2/2021 12:39:16 PM
                     | 
                    
                        Request for Review Comments returned by 911 Authority - El Paso/Teller County
                     | 
                
                
                    | 
                        3/2/2021 9:12:14 AM
                     | 
                    
                        Request for Review Comments returned by Colorado Parks and Wildlife
                     | 
                
                
                    | 
                        3/1/2021 4:35:04 PM
                     | 
                    
                        Request for Review Comments returned by Lewis Palmer 38
                     | 
                
                
                    | 
                        2/26/2021 12:35:23 PM
                     | 
                    
                        Request for Review Comments returned by EPC Environmental Services
                     | 
                
                
                    | 
                        2/26/2021 8:22:08 AM
                     | 
                    
                        Request for Review Comments returned by County Attorney - Water
                     | 
                
                
                    | 
                        2/25/2021 9:15:46 AM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Elizabeth Nijkamp on behalf of PCD Engineering Division
                     | 
                
                
                    | 
                        2/24/2021 11:13:31 AM
                     | 
                    
                        Request for Review Comments returned by RBD Floodplain
                     | 
                
                
                    | 
                        2/23/2021 5:36:18 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Woodmoor Water District on behalf of Woodmoor Water and Sanitation District
                     | 
                
                
                    | 
                        2/23/2021 5:36:16 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Jamey Bumgarner on behalf of Tri-Lakes-Monument Fire Protection District
                     | 
                
                
                    | 
                        2/23/2021 5:36:14 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Tom Vierzba on behalf of Northern EPC Coalition of Community Organizations, Inc. (NEPCO)(to also include the TLLU areas)
                     | 
                
                
                    | 
                        2/23/2021 5:36:12 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by General Email on behalf of Mountain View Electric Association, Inc.
                     | 
                
                
                    | 
                        2/23/2021 5:36:10 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Debbie Flynn on behalf of Monument
                     | 
                
                
                    | 
                        2/23/2021 5:36:08 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Vicki Wood on behalf of Lewis Palmer 38
                     | 
                
                
                    | 
                        2/23/2021 5:36:06 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Joe Valdez on behalf of Black Hills Energy-Aquila
                     | 
                
                
                    | 
                        2/23/2021 5:36:04 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Keith Curtis on behalf of RBD Floodplain
                     | 
                
                
                    | 
                        2/23/2021 5:36:02 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by RBD Enumerations on behalf of Pikes Peak Regional Building Department
                     | 
                
                
                    | 
                        2/23/2021 5:36:00 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Larry Small on behalf of Fountain Creek Watershed Flood Control & Greenway Dist
                     | 
                
                
                    | 
                        2/23/2021 5:35:58 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by GIS Technician Justin Annan on behalf of 911 Authority - El Paso/Teller County
                     | 
                
                
                    | 
                        2/23/2021 5:35:55 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by John Sweeney on behalf of Federal Aviation Administration (FAA)
                     | 
                
                
                    | 
                        2/23/2021 5:35:53 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Kimberly Berscheid on behalf of Colorado Parks and Wildlife
                     | 
                
                
                    | 
                        2/23/2021 5:35:49 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Colorado Geological Survey on behalf of Colorado Geological Survey
                     | 
                
                
                    | 
                        2/23/2021 5:35:47 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Joanna Williams on behalf of Colorado Division of Water Resources
                     | 
                
                
                    | 
                        2/23/2021 5:35:45 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by  on behalf of Parks Advisory Board
                     | 
                
                
                    | 
                        2/23/2021 5:35:43 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Stormwater Manager Steve Jacobsen on behalf of EPC Stormwater Review
                     | 
                
                
                    | 
                        2/23/2021 5:35:37 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Commander John Padgett on behalf of EPC Sheriff's Department
                     | 
                
                
                    | 
                        2/23/2021 5:35:35 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Jennifer Irvine on behalf of EPC Public Works, County Engineer
                     | 
                
                
                    | 
                        2/23/2021 5:35:33 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by  on behalf of EPC Parks Department
                     | 
                
                
                    | 
                        2/23/2021 5:35:31 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Catherine McGarvy on behalf of EPC Health Department
                     | 
                
                
                    | 
                        2/23/2021 5:35:21 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Kathy Andrew on behalf of EPC Environmental Services
                     | 
                
                
                    | 
                        2/23/2021 5:35:19 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Edi Anderson on behalf of County Attorney - Water
                     | 
                
                
                    | 
                        2/23/2021 5:35:17 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Lori Seago on behalf of County Attorney - Development Review
                     | 
                
                
                    | 
                        2/23/2021 5:35:15 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Ryan Howser on behalf of PCD Project Manager
                     | 
                
                
                    | 
                        2/23/2021 5:35:13 PM
                     | 
                    
                        Request for Review Comments email sent for Project Cloverleaf Filing No. 1 for review by Elizabeth Nijkamp on behalf of PCD Engineering Division
                     | 
                
                
                    | 
                        2/22/2021 9:41:33 PM
                     | 
                    
                        Project Manager Assigned: Ryan Howser
                     | 
                
                
                    | 
                        2/22/2021 5:01:12 PM
                     | 
                    
                        Fees paid: 2/22/2021 (Receipt: 1003990)
                     | 
                
                
                    | 
                        2/21/2021 4:08:46 PM
                     | 
                    
                        Payment Request sent: 2/21/2021
                     | 
                
                
                    | 
                        2/21/2021 4:08:46 PM
                     | 
                    
                        File # Assigned: SF2114
                     | 
                
                
                    | 
                        2/21/2021 4:08:35 PM
                     | 
                    
                        Submission Triaged
                     | 
                
                
                    | 
                        2/18/2021 4:09:15 PM
                     | 
                    
                        Submission received from Applicant
                     | 
                
                
                    | 
                        2/18/2021 1:53:55 PM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        2/16/2021 8:42:09 PM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        2/16/2021 8:40:58 PM
                     | 
                    
                        Submission Triaged
                     | 
                
                
                    | 
                        2/16/2021 4:22:22 PM
                     | 
                    
                        Submission received from Applicant
                     | 
                
                
                    | 
                        2/10/2021 8:17:46 PM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        2/3/2021 9:17:28 PM
                     | 
                    
                        Submission request sent to Applicant
                     | 
                
                
                    | 
                        2/3/2021 9:13:56 PM
                     | 
                    
                        Project Manager Assigned: Nina Ruiz
                     | 
                
                
                    | 
                        2/3/2021 9:13:56 PM
                     | 
                    
                        EA Assigned: EA19215
                     | 
                
                
                    | 
                        2/3/2021 9:13:56 PM
                     | 
                    
                        Project Created
                     |