89 lines
1.7 KiB
CSV
89 lines
1.7 KiB
CSV
ID;Date;EventName
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R1-1;1;Lawyer Review
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R1-1;2;Fill out application
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R2-1;1;Fill out application
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R2-1;2;Lawyer Review
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R2-1;3;Architect Review
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R2-2;1;Fill out application
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R2-2;2;Architect Review
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R2-2;3;Lawyer Review
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R3-1;1;Fill out application
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R3-1;2;Architect Review
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R3-1;3;Reject
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R3-2;1;Fill out application
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R3-2;2;Architect Review
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R3-2;3;Reject
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R3-2;4;Applicant informed
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R3-3;1;Fill out application
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R3-3;2;Architect Review
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R3-3;3;Reject
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R3-3;4;Change phase to abort
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R3-4;1;Fill out application
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R3-4;2;Architect Review
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R3-4;3;Reject
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R3-4;4;Change phase to abort
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R3-4;5;Applicant informed
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R4-1;1;Fill out application
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R4-1;2;Architect Review
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R4-1;3;First payment
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R4-2;1;Fill out application
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R4-2;2;Architect Review
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R4-2;3;First payment
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R4-2;4;First payment
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R4-3;1;Fill out application
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R4-3;2;Architect Review
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R4-3;3;First payment
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R4-3;3;Undo payment
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R4-3;5;First payment
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R5-1;1;Fill out application
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R5-1;2;Architect Review
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R5-1;3;Account no. changed
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R5-2;1;Fill out application
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R5-2;2;Architect Review
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R5-2;3;Account no. changed
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R5-2;4;First payment
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R5-3;1;Fill out application
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R5-3;2;Architect Review
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R5-3;3;Account no. changed
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R5-3;4;Approve change
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R5-3;5;First payment
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R6-1;1;Fill out application
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R6-1;2;Architect Review
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R6-1;3;Change phase to payout
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R6-2;1;Fill out application
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R6-2;2;Architect Review
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R6-2;3;Change phase to payout
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R6-2;4;First payment
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R7-1;1;Fill out application
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R7-1;2;Architect Review
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R7-1;3;Change phase to payout
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R7-1;4;Change phase to end report
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R7-2;1;Fill out application
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R7-2;2;Architect Review
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R7-2;3;Change phase to payout
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R7-2;4;First payment
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R7-2;5;Change phase to end report
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R8-1;1;Fill out application
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R8-1;2;Execute abandon
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R8-1;3;Architect Review
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R8-2;1;Fill out application
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R8-2;2;Execute abandon
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R8-2;3;Change phase to abandon |