| 1 |
|
1/27/2023 |
Curtis Pellatz
|
|
Routed to Legal for review. |
| 2 |
|
1/27/2023 |
Curtis Pellatz
|
Info Requested |
Draft routed to Eric O. for review and comment. |
| 3 |
|
5/9/2023 |
Curtis Pellatz
|
Info Requested |
Per Glenn Davis: He has talked to Steve a couple of times regarding the Amendment. We are waiting on Steve Ward to get back to us for proposed Amendment. |
| 4 |
|
8/9/2023 |
Curtis Pellatz
|
Info Requested |
No new information received. Robin Dalke is working with Applicant (Steve Ward and Eric Olsen) |
| 5 |
|
10/4/2023 |
Curtis Pellatz
|
Approved |
This process is no longer needed. New Improvement Agreement is being crafted for the Phase 5 project. |