| 4/30/2009 |
App Filed |
MICHELLE HENDERSON, PENDING QE |
| 5/4/2009 |
Review File |
REQUESTED ADDTL INFO |
| 5/15/2009 |
Review File |
RECEIVED ADDTL INFO. PENDING BACKGROUND |
| 7/30/2009 |
Review File |
ADDITIONAL INFORMATION REQUESTED - SCOTT EVERETT |
| 8/10/2009 |
Review File |
REQUESTED INFORMATION RECEIVED FROM SCOTT EVERETT |
| 8/11/2009 |
Review File |
TO MGMT FOR REVIEW |
| 8/27/2009 |
|
MICHELLE HENDERSON, APPROVED AS QE |
| 8/27/2009 |
Conditional Approval Letter Sent |
FINAL APPROVAL LTR SENT |
| 8/27/2009 |
Review File |
Approved to send conditional letter |
| 8/27/2009 |
Review File |
PFQs satisfactorily reviewed 8/27/09. |
| 10/27/2009 |
Review File |
OK TO APPROVE WITH MICHELLE HENDERSON,QE
|
