| 1 |
|
9/29/2023 |
Curtis Pellatz
|
|
Robin Dalke and Don Whitehurst are working with the Applicant and Project Engineering on the Agreement |
| 2 |
|
12/20/2023 |
Curtis Pellatz
|
Info Requested |
Draft IA sent to Steve Ward and Group for review |
| 3 |
|
1/18/2024 |
Curtis Pellatz
|
Info Requested |
Requested update from Robin and Don Whitehurst |
| 4 |
|
2/5/2024 |
Curtis Pellatz
|
Info Requested |
Requested updated from Robin and Don Whitehurst |
| 5 |
|
2/5/2024 |
Curtis Pellatz
|
Info Requested |
Robin Dalke responded to Steve's comments related to the IA. Waiting for a response. |
| 6 |
|
3/19/2024 |
Curtis Pellatz
|
Info Requested |
Meeting with Robin Dalke and the Applicant (Eric Olsen & Steve Ward). |
| 7 |
|
3/26/2024 |
Curtis Pellatz
|
Info Requested |
Contacted Steve Ward to see if he had a chance to review the latest IA for processing |
| 8 |
|
4/15/2024 |
Curtis Pellatz
|
Info Received |
Recv'd Responses from Applicant (Eric Olsen) to go forward with the IA. |
| 9 |
|
4/22/2024 |
Curtis Pellatz
|
Info Requested |
routed IA to Legal for Review |
| 10 |
|
4/23/2024 |
Curtis Pellatz
|
Info Received |
Legal Approved. Routed to Rose Henlin to prepare the final IA document for signatures. |
| 11 |
|
4/24/2024 |
Curtis Pellatz
|
Info Requested |
Routed final IA document to Applicant. Ready for signatures. |
| 12 |
|
5/8/2024 |
Curtis Pellatz
|
Info Received |
Recv'd executed IA from Applicant. Routed to Tiffany for signatures. |
| 13 |
|
5/20/2024 |
Curtis Pellatz
|
Info Received |
Recv'd IA from DIrector's office. Routed to Helena to route to the CMO |
| 14 |
|
5/30/2024 |
Curtis Pellatz
|
Info Received |
Rev'd IA from CMO. Routed to Tiffany for recording. |
| 15 |
|
6/7/2024 |
Curtis Pellatz
|
Info Requested |
Recv'd recording fee amount from Tiffany, and requested payment from Applicant in email. |
| 16 |
|
6/18/2024 |
Curtis Pellatz
|
Approved |
Recv'd recorded IA |