| 
                        3/16/2022 10:32:32 AM
                     | 
                    
                        Project Closed
                     | 
                
                
                    | 
                        3/16/2022 10:32:32 AM
                     | 
                    
                        Project completed: 3/16/2022
                     | 
                
                
                    | 
                        3/3/2022 3:46:06 PM
                     | 
                    
                        Project Manager Assigned: Gayla Berry
                     | 
                
                
                    | 
                        2/23/2022 8:55:06 AM
                     | 
                    
                        Executive Determination Requested
                     | 
                
                
                    | 
                        2/23/2022 8:53:18 AM
                     | 
                    
                        Project Manager Assigned: Joe Letke
                     | 
                
                
                    | 
                        2/22/2022 3:47:31 PM
                     | 
                    
                        Project Manager Assigned: Mindy Madden
                     | 
                
                
                    | 
                        2/10/2022 1:51:35 PM
                     | 
                    
                        Executive Determination Requested
                     | 
                
                
                    | 
                        2/9/2022 2:34:35 PM
                     | 
                    
                        Project Manager Assigned: Gayla Berry
                     | 
                
                
                    | 
                        2/3/2022 11:42:45 AM
                     | 
                    
                        Notice of Violation sent
                     | 
                
                
                    | 
                        1/13/2022 1:42:12 PM
                     | 
                    
                        Project Manager Assigned: Mindy Madden
                     | 
                
                
                    | 
                        1/13/2022 1:29:46 PM
                     | 
                    
                        Executive Determination Issued
                     | 
                
                
                    | 
                        1/5/2022 10:10:39 AM
                     | 
                    
                        Executive Determination Requested
                     | 
                
                
                    | 
                        11/15/2021 9:50:37 AM
                     | 
                    
                        Executive Determination Requested
                     | 
                
                
                    | 
                        9/30/2021 8:06:41 AM
                     | 
                    
                        Notice of Violation sent
                     | 
                
                
                    | 
                        9/24/2021 3:31:04 PM
                     | 
                    
                        No Fees
                     | 
                
                
                    | 
                        9/24/2021 3:31:04 PM
                     | 
                    
                        File # Assigned: CE211023
                     | 
                
                
                    | 
                        9/24/2021 3:31:04 PM
                     | 
                    
                        Project Manager Assigned: Joe Letke
                     | 
                
                
                    | 
                        9/24/2021 3:31:04 PM
                     | 
                    
                        Project Created
                     | 
                
                
                    | 
                        9/24/2021 3:31:01 PM
                     | 
                    
                        Application Triaged/Accepted
                     | 
                
                
                    | 
                        9/24/2021 3:30:43 PM
                     | 
                    
                        Application submitted
                     |