| 1 |
|
9/22/2023 |
Robin Dalke
|
Info Received |
Routed to Tiffany for prep. |
| 2 |
|
10/26/2023 |
Tiffany Russell
|
Info Requested |
Awaiting response to Robin from Legal for signor or if OA's needed. |
| 3 |
|
12/4/2023 |
Tiffany Russell
|
Routed To |
Routed to Survey for exhibit and document review. |
| 4 |
|
12/18/2023 |
Tiffany Russell
|
Info Requested |
Survey sent requested corrections to applicant . Awaiting updated documents from applicant. |
| 5 |
|
3/29/2024 |
Tiffany Russell
|
Info Received |
Received updated documents from applicant. Routed to Survey for final review. |
| 6 |
|
5/20/2024 |
Tiffany Russell
|
Info Requested |
Requested proper documentation regarding who is the authorized signor for both entities. |
| 7 |
|
5/20/2024 |
Tiffany Russell
|
Info Received |
IECI ByLaws received. Forwarded to City Surveyor for review. |
| 8 |
|
6/24/2024 |
Tiffany Russell
|
Routed To |
Follow up email sent to City Surveyor for update and request for review. |
| 9 |
|
8/5/2024 |
Tiffany Russell
|
Routed To |
Signed document received and routed to Director for signature. |
| 10 |
|
8/30/2024 |
Tiffany Russell
|
Approved |
|