| Send Lodgement Acknowledgement Letter | Completed | 20/07/2021 | 20/07/2021 |
| Book Property File | No | 20/07/2021 | 20/07/2021 |
| Refer to Responsible Officer | Yes | 20/07/2021 | 20/07/2021 |
| Initial Desktop Checklist | Completed | 20/07/2021 | 26/07/2021 |
| Has sufficient information been received? | No | 26/07/2021 | 26/07/2021 |
| Create Additional Charges | Yes | 26/07/2021 | 26/07/2021 |
| Internal Referral Required? | Yes | 02/11/2021 | 02/11/2021 |
| Book Inspection | Completed | 02/12/2021 | 01/02/2022 |
| Inspection | Approved | 01/02/2022 | 01/02/2022 |
| OK to Email Document | Yes | 26/07/2021 | 26/07/2021 |
| Deliver Document | Complete | 26/07/2021 | 26/07/2021 |
| Additional Charges Paid? | Yes | 26/07/2021 | 02/11/2021 |
| Create Referral Memo | Yes | 02/11/2021 | 02/11/2021 |
| More Internal Referrals Required? | No | 02/11/2021 | 01/02/2022 |
| Internal Referral Information Completed | Yes | 01/02/2022 | 01/02/2022 |
