| Send Lodgement Acknowledgement Letter | Completed | 20/07/2021 | 20/07/2021 |
| Book Property File | No | 20/07/2021 | 21/07/2021 |
| Refer to Responsible Officer | Yes | 21/07/2021 | 21/07/2021 |
| Initial Desktop Checklist | Completed | 21/07/2021 | 28/07/2021 |
| Has sufficient information been received? | No | 28/07/2021 | 28/07/2021 |
| Create Additional Information Letter | Yes | 28/07/2021 | 19/08/2021 |
| Create Additional Charges | Yes | 19/08/2021 | 19/08/2021 |
| Internal Referral Required? | Yes | 27/08/2021 | 27/08/2021 |
| Book Inspection | Completed | 14/12/2021 | 14/12/2021 |
| Inspection | Approved | 14/12/2021 | 14/12/2021 |
| OK to Email Document | Yes | 19/08/2021 | 19/08/2021 |
| Deliver Document | Complete | 19/08/2021 | 19/08/2021 |
| OK to Email Document | Yes | 19/08/2021 | 19/08/2021 |
| Deliver Document | Complete | 19/08/2021 | 19/08/2021 |
| Additional Charges Paid? | Yes | 19/08/2021 | 27/08/2021 |
| Create Referral Memo | Yes | 27/08/2021 | 27/08/2021 |
| More Internal Referrals Required? | No | 27/08/2021 | 14/12/2021 |
| Internal Referral Information Completed | Yes | 14/12/2021 | 14/12/2021 |
