| Item # |
Deadline |
Category |
Task |
| 1225 | 09/15/2000 | Applicant: Jacob Atherton, 1 Pecan Street, Garner | Open Bank File for Transaction
Create file in paper system, affix sticker to printed folder. |
| 1226 | 09/15/2000 | Applicant: Jacob Atherton, 1 Pecan Street, Garner | Review for encumbrances
Review records, check court database for liens, tax |
| 1236 | 09/15/2000 | Applicant: Charles Buncombe, 121 Avery Way, Garner | Open Bank File for Transaction
Create file in paper system, affix sticker to printed folder. |
| 1237 | 09/15/2000 | Applicant: Charles Buncombe, 121 Avery Way, Garner | Review for encumbrances
Review records, check court database for liens, tax |
| 1247 | 09/15/2000 | Applicant: Fulton Bason, 47 Bath Boulevard, Raleigh | Open Bank File for Transaction
Create file in paper system, affix sticker to printed folder. |
| 1248 | 09/15/2000 | Applicant: Fulton Bason, 47 Bath Boulevard, Raleigh | Review for encumbrances
Review records, check court database for liens, tax |
| 1269 | 09/15/2000 | Applicant: John Smith, 123 Oak Street, Raleigh | Open Bank File for Transaction
Create file in paper system, affix sticker to printed folder. |
| 1270 | 09/15/2000 | Applicant: John Smith, 123 Oak Street, Raleigh | Review for encumbrances
Review records, check court database for liens, tax |
| 1227 | 09/16/2000 | Applicant: Jacob Atherton, 1 Pecan Street, Garner | Proof material entered into system.
Internal computer system entry and transfer. |
| 1238 | 09/16/2000 | Applicant: Charles Buncombe, 121 Avery Way, Garner | Proof material entered into system.
Internal computer system entry and transfer. |
| 1249 | 09/16/2000 | Applicant: Fulton Bason, 47 Bath Boulevard, Raleigh | Proof material entered into system.
Internal computer system entry and transfer. |
| 1271 | 09/16/2000 | Applicant: John Smith, 123 Oak Street, Raleigh | Proof material entered into system.
Internal computer system entry and transfer. |
| 1280 | 09/16/2000 | Applicant: William Johnson, 145 Elm Street, Raleigh | Open Bank File for Transaction
Create file in paper system, affix sticker to printed folder. |
| 1281 | 09/16/2000 | Applicant: William Johnson, 145 Elm Street, Raleigh | Review for encumbrances
Review records, check court database for liens, tax |
| 1228 | 09/17/2000 | Applicant: Jacob Atherton, 1 Pecan Street, Garner | Request pest inspection
Followup phone confirmation to automated system. |
| 1229 | 09/17/2000 | Applicant: Jacob Atherton, 1 Pecan Street, Garner | Request survey.
Automated notice, followup confirmation. |
| 1230 | 09/17/2000 | Applicant: Jacob Atherton, 1 Pecan Street, Garner | Follow up on missing information
Preferred method notice (email, fax, call) to responsible parties . |
| 1239 | 09/17/2000 | Applicant: Charles Buncombe, 121 Avery Way, Garner | Request pest inspection
Followup phone confirmation to automated system. |
| 1240 | 09/17/2000 | Applicant: Charles Buncombe, 121 Avery Way, Garner | Request survey.
Automated notice, followup confirmation. |
| 1241 | 09/17/2000 | Applicant: Charles Buncombe, 121 Avery Way, Garner | Follow up on missing information
Preferred method notice (email, fax, call) to responsible parties . |
| 1250 | 09/17/2000 | Applicant: Fulton Bason, 47 Bath Boulevard, Raleigh | Request pest inspection
Followup phone confirmation to automated system. |
| 1251 | 09/17/2000 | Applicant: Fulton Bason, 47 Bath Boulevard, Raleigh | Request survey.
Automated notice, followup confirmation. |
| 1252 | 09/17/2000 | Applicant: Fulton Bason, 47 Bath Boulevard, Raleigh | Follow up on missing information
Preferred method notice (email, fax, call) to responsible parties . |
| 1272 | 09/17/2000 | Applicant: John Smith, 123 Oak Street, Raleigh | Request pest inspection
Followup phone confirmation to automated system. |
| 1273 | 09/17/2000 | Applicant: John Smith, 123 Oak Street, Raleigh | Request survey.
Automated notice, followup confirmation. |
| 1274 | 09/17/2000 | Applicant: John Smith, 123 Oak Street, Raleigh | Follow up on missing information
Preferred method notice (email, fax, call) to responsible parties . |
| 1282 | 09/17/2000 | Applicant: William Johnson, 145 Elm Street, Raleigh | Proof material entered into system.
Internal computer system entry and transfer. |
| 1283 | 09/18/2000 | Applicant: William Johnson, 145 Elm Street, Raleigh | Request pest inspection
Followup phone confirmation to automated system. |
| 1284 | 09/18/2000 | Applicant: William Johnson, 145 Elm Street, Raleigh | Request survey.
Automated notice, followup confirmation. |
| 1285 | 09/18/2000 | Applicant: William Johnson, 145 Elm Street, Raleigh | Follow up on missing information
Preferred method notice (email, fax, call) to responsible parties . |
| 1234 | 09/28/2000 | Applicant: Jacob Atherton, 1 Pecan Street, Garner | Internal closing goal and management review.
Managers review of all steps, exception report for bank, intervention and assessment of all uncompleted steps. |
| 1245 | 09/28/2000 | Applicant: Charles Buncombe, 121 Avery Way, Garner | Internal closing goal and management review.
Managers review of all steps, exception report for bank, intervention and assessment of all uncompleted steps. |
| 1256 | 09/28/2000 | Applicant: Fulton Bason, 47 Bath Boulevard, Raleigh | Internal closing goal and management review.
Managers review of all steps, exception report for bank, intervention and assessment of all uncompleted steps. |
| 1278 | 09/28/2000 | Applicant: John Smith, 123 Oak Street, Raleigh | Internal closing goal and management review.
Managers review of all steps, exception report for bank, intervention and assessment of all uncompleted steps. |
| 1289 | 09/29/2000 | Applicant: William Johnson, 145 Elm Street, Raleigh | Internal closing goal and management review.
Managers review of all steps, exception report for bank, intervention and assessment of all uncompleted steps. |