| 10/29/2008 |
App Filed |
SHARON ZEHRING - PENDING QE |
| 10/30/2008 |
Submitted for Background Check |
OWNERS & QE - PLEASE ALLOW 8 TO 10 WEEKS FOR BACKGROUND RESULTS |
| 11/3/2008 |
Review File |
TO CPA FOR REVIEW |
| 11/3/2008 |
Review File |
MAILED LETTER REQUESTING INFO FROM QE |
| 11/6/2008 |
Review File |
Financials reviewed; file to Amber. |
| 12/1/2008 |
Review File |
REQ INFO REC'D |
| 1/13/2009 |
Received From Investigations |
BACKGROUND RESULTS REC'D |
| 1/14/2009 |
Review File |
TO MGMT FOR REVIEW |
| 5/13/2009 |
Review File |
REQUESTED ADDTL INFO FROM QE APPLICANT S.ZEHRING |
| 5/19/2009 |
Conditional Approval Letter Sent |
SHARON ZEHRING, APPROVED AS QE PENDING RECEIPT OF ADDTL INFO |
| 5/19/2009 |
Review File |
OK TO APPROVE SHARON ZEHRING,QE. SEE FILE NOTE |