| Application Lodged | Lodged | 25/09/2019 | 25/09/2019 |
| Allocate to Assessment Officer | Completed | 30/09/2019 | 30/09/2019 |
| Is notification required? | 14 days | 30/09/2019 | 30/09/2019 |
| Letter drafted requesting additional information | Completed | 4/11/2019 | 4/11/2019 |
| Has satisfactory information been received? | No | 4/11/2019 | 11/11/2019 |