| Send Lodgement Acknowledgement Letter | Completed | 09/07/2021 | 09/07/2021 |
| Book Property File | No | 09/07/2021 | 12/07/2021 |
| Refer to Responsible Officer | Yes | 12/07/2021 | 12/07/2021 |
| Initial Desktop Checklist | Completed | 12/07/2021 | 13/07/2021 |
| Has sufficient information been received? | No | 13/07/2021 | 13/07/2021 |
| Create Additional Information Letter | Yes | 13/07/2021 | 17/08/2021 |
| Create Additional Charges | Yes | 13/07/2021 | 13/07/2021 |
| Internal Referral Required? | Yes | 11/11/2021 | 11/11/2021 |
| Book Inspection | Completed | 07/12/2021 | 07/12/2021 |
| Inspection | Approved | 07/12/2021 | 07/12/2021 |
| OK to Email Document | Yes | 13/07/2021 | 13/07/2021 |
| Deliver Document | Complete | 13/07/2021 | 13/07/2021 |
| Additional Charges Paid? | Yes | 13/07/2021 | 11/11/2021 |
| OK to Email Document | Yes | 17/08/2021 | 17/08/2021 |
| Deliver Document | Complete | 17/08/2021 | 17/08/2021 |
| Create Referral Memo | Yes | 11/11/2021 | 11/11/2021 |
| More Internal Referrals Required? | No | 11/11/2021 | 07/12/2021 |
| Internal Referral Information Completed | Yes | 07/12/2021 | 07/12/2021 |
