| 1 |
|
1/15/2021 |
Curtis Pellatz
|
Info Requested |
Routed DRAFT to Glenn Davis for Review |
| 2 |
|
1/28/2021 |
Curtis Pellatz
|
|
IA ready to go. Before finalizing, make sure that the Sanitary and Permitting issuance have been resolved. Contact Don Whitehurst. |
| 3 |
|
3/17/2021 |
Curtis Pellatz
|
Info Requested |
After MultiTech's review, IA routed to Tom Cupani for final Legal Review. |
| 4 |
|
3/18/2021 |
Curtis Pellatz
|
|
IA Routed to Desktop Publishing. |
| 5 |
|
3/18/2021 |
Curtis Pellatz
|
Info Requested |
Final IA Document emailed to Jeremy Grenz. |
| 6 |
|
3/22/2021 |
Curtis Pellatz
|
|
Recv'd executed document. Helena routed for Director and CMO signature. |
| 7 |
|
3/30/2021 |
Curtis Pellatz
|
Approved |
Recorded IA Attached |