
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6613302 | false | false | 2026-05-20 13:17:33.094 | ||
| 6613334 | false | false | 2026-05-20 13:26:26.732 | ||
| 6613032 | true | CFO balance fee letter | false | 2026-05-20 12:34:53.595 | |
| 6613135 | false | false | 2026-05-20 12:57:28.07 | ||
| 6613167 | false | false | 2026-05-20 13:02:02.227 | ||
| 6613301 | false | false | 2026-05-20 13:17:32.956 | ||
| 6613329 | false | false | 2026-05-20 13:20:27.509 | ||
| 6613380 | false | false | 2026-05-20 13:32:22.913 | ||
| 6613391 | false | false | 2026-05-20 13:37:04.049 | ||
| 6604620 | false | false | 2026-05-15 18:38:25.768 |