| Send Lodgement Acknowledgement Letter | Completed | 18/08/2021 | 18/08/2021 |
| Book Property File | No | 18/08/2021 | 20/08/2021 |
| Refer to Responsible Officer | Yes | 20/08/2021 | 20/08/2021 |
| Initial Desktop Checklist | Completed | 20/08/2021 | 17/09/2021 |
| Has sufficient information been received? | No | 17/09/2021 | 17/09/2021 |
| Create Additional Information Letter | No | 21/09/2021 | 16/05/2022 |
| Create Additional Charges | No | 16/05/2022 | 16/05/2022 |
| Internal Referral Required? | No | 16/05/2022 | 16/05/2022 |
| Inspection | Refused | 16/05/2022 | 16/05/2022 |
