| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1639846 | false | false | 2018-10-12 15:46:41.225 | ||
| 1639860 | true | Approved. | false | 2018-10-12 15:48:07.747 | |
| 1639878 | false | false | 2018-10-12 15:56:38.331 | ||
| 1639899 | true | Approved. | false | 2018-10-12 15:58:53.87 | |
| 1640093 | true | Approved. | false | 2018-10-12 16:32:02.271 | |
| 1640467 | false | false | 2018-10-12 17:33:16.381 | ||
| 1640652 | false | false | 2018-10-12 17:59:33.367 | ||
| 1640655 | false | false | 2018-10-12 18:00:11.231 | ||
| 1639479 | false | false | CFO fee for 5 Years | 2018-10-12 13:18:08.978 | |
| 1639509 | false | false | 2018-10-12 13:30:34.792 |