✨
This commit is contained in:
@ -1,46 +1,89 @@
|
||||
ID;Date;EventName
|
||||
1;1;Lawyer Review
|
||||
1;2;Fill out application
|
||||
R1-1;1;Lawyer Review
|
||||
R1-1;2;Fill out application
|
||||
|
||||
2;1;Fill out application
|
||||
2;2;Lawyer Review
|
||||
2;3;Architect Review
|
||||
R2-1;1;Fill out application
|
||||
R2-1;2;Lawyer Review
|
||||
R2-1;3;Architect Review
|
||||
|
||||
3;1;Fill out application
|
||||
3;2;Architect Review
|
||||
3;3;Lawyer Review
|
||||
R2-2;1;Fill out application
|
||||
R2-2;2;Architect Review
|
||||
R2-2;3;Lawyer Review
|
||||
|
||||
4;1;Fill out application
|
||||
4;2;Architect Review
|
||||
4;3;Reject
|
||||
R3-1;1;Fill out application
|
||||
R3-1;2;Architect Review
|
||||
R3-1;3;Reject
|
||||
|
||||
5;1;Fill out application
|
||||
5;2;Architect Review
|
||||
5;3;Reject
|
||||
5;4;Applicant informed
|
||||
R3-2;1;Fill out application
|
||||
R3-2;2;Architect Review
|
||||
R3-2;3;Reject
|
||||
R3-2;4;Applicant informed
|
||||
|
||||
6;1;Fill out application
|
||||
6;2;Architect Review
|
||||
6;3;Reject
|
||||
6;4;Change phase to abort
|
||||
R3-3;1;Fill out application
|
||||
R3-3;2;Architect Review
|
||||
R3-3;3;Reject
|
||||
R3-3;4;Change phase to abort
|
||||
|
||||
7;1;Fill out application
|
||||
7;2;Architect Review
|
||||
7;3;Reject
|
||||
7;4;Change phase to abort
|
||||
7;5;Applicant informed
|
||||
R3-4;1;Fill out application
|
||||
R3-4;2;Architect Review
|
||||
R3-4;3;Reject
|
||||
R3-4;4;Change phase to abort
|
||||
R3-4;5;Applicant informed
|
||||
|
||||
8;1;Fill out application
|
||||
8;2;Architect Review
|
||||
8;3;First payment
|
||||
R4-1;1;Fill out application
|
||||
R4-1;2;Architect Review
|
||||
R4-1;3;First payment
|
||||
|
||||
9;1;Fill out application
|
||||
9;2;Architect Review
|
||||
9;3;First payment
|
||||
9;4;First payment
|
||||
R4-2;1;Fill out application
|
||||
R4-2;2;Architect Review
|
||||
R4-2;3;First payment
|
||||
R4-2;4;First payment
|
||||
|
||||
10;1;Fill out application
|
||||
10;2;Architect Review
|
||||
10;3;First payment
|
||||
10;3;Undo payment
|
||||
10;5;First payment
|
||||
R4-3;1;Fill out application
|
||||
R4-3;2;Architect Review
|
||||
R4-3;3;First payment
|
||||
R4-3;3;Undo payment
|
||||
R4-3;5;First payment
|
||||
|
||||
R5-1;1;Fill out application
|
||||
R5-1;2;Architect Review
|
||||
R5-1;3;Account no. changed
|
||||
|
||||
R5-2;1;Fill out application
|
||||
R5-2;2;Architect Review
|
||||
R5-2;3;Account no. changed
|
||||
R5-2;4;First payment
|
||||
|
||||
R5-3;1;Fill out application
|
||||
R5-3;2;Architect Review
|
||||
R5-3;3;Account no. changed
|
||||
R5-3;4;Approve change
|
||||
R5-3;5;First payment
|
||||
|
||||
R6-1;1;Fill out application
|
||||
R6-1;2;Architect Review
|
||||
R6-1;3;Change phase to payout
|
||||
|
||||
R6-2;1;Fill out application
|
||||
R6-2;2;Architect Review
|
||||
R6-2;3;Change phase to payout
|
||||
R6-2;4;First payment
|
||||
|
||||
R7-1;1;Fill out application
|
||||
R7-1;2;Architect Review
|
||||
R7-1;3;Change phase to payout
|
||||
R7-1;4;Change phase to end report
|
||||
|
||||
R7-2;1;Fill out application
|
||||
R7-2;2;Architect Review
|
||||
R7-2;3;Change phase to payout
|
||||
R7-2;4;First payment
|
||||
R7-2;5;Change phase to end report
|
||||
|
||||
R8-1;1;Fill out application
|
||||
R8-1;2;Execute abandon
|
||||
R8-1;3;Architect Review
|
||||
|
||||
R8-2;1;Fill out application
|
||||
R8-2;2;Execute abandon
|
||||
R8-2;3;Change phase to abandon
|
|
Reference in New Issue
Block a user