| Review Type | Review Number | Completed by: | Completed Date: | Result | Comments |
| All valuation information entered? | 1 | C.Kluever | 8/25/2023 | Approved | |
| Application Pre-Screen | 1 | C.Kluever | 8/25/2023 | IntrnlRev | |
| Fire System | 2 | B.Meinhardt | 9/6/2023 | Approved | |
| Fire System | 1 | B.Meinhardt | 8/29/2023 | Correction | |