1 |
|
8/9/2024 |
Noelle Hall |
Reassign Process |
|
2 |
|
8/13/2024 |
Noelle Hall |
Info Requested |
|
3 |
|
9/23/2024 |
Noelle Hall |
Info Received |
Added by Review Cycle process |
4 |
|
9/23/2024 |
Noelle Hall |
Info Requested |
|
5 |
|
11/7/2024 |
Elsa Cervantes
|
Info Received |
Added by Review Cycle process |
6 |
|
11/7/2024 |
Plan Reviewer BAS
|
Reassign Process |
|
7 |
|
11/8/2024 |
Matthew O'Donnell
|
Reassign Process |
|
8 |
|
11/12/2024 |
Matthew O'Donnell
|
Info Requested |
|
9 |
|
4/15/2025 |
Noah Yunis
|
Info Received |
Added by Review Cycle process |
10 |
|
4/16/2025 |
Matthew O'Donnell
|
Info Requested |
|
11 |
|
4/21/2025 |
Elsa Cervantes
|
Info Received |
Added by Review Cycle process |
12 |
|
4/28/2025 |
Matthew O'Donnell
|
Info Requested |
|
13 |
|
6/3/2025 |
Noah Yunis
|
Info Received |
Added by Review Cycle process |
14 |
|
6/4/2025 |
Matthew O'Donnell
|
Approved |
|
15 |
|
7/24/2025 |
Elsa Cervantes
|
Info Received |
Added by Review Cycle process |
16 |
|
7/31/2025 |
Matthew O'Donnell
|
Info Requested |
|
17 |
|
8/4/2025 |
Noah Yunis
|
Info Received |
Added by Review Cycle process |
18 |
|
8/11/2025 |
Matthew O'Donnell
|
Approved |
|