Date Activity - Status 10/11/2018 Application - SUBMITTED 10/19/2018 Project Review Request - PRR ROUTED, COMMENTS DUE BACK 10/30/18 10/23/2018 Letter Sent - INCOMPLETE LTR SENT 10/24/2018 Admin Setup - 03/25/2019 Letter Sent - INCOMPLETE LETTER SENT DETAILING OUTSTANDING APPLICATION MATERIALS FOLLOWING APPROVAL OF STAFF APPROVAL APPLICATION 09/25/2019 Admin Setup - MARCH INCOMPLETE LETTER RESENT TO APLPICANT DETAILING OUTSTANDING ITEMS NEEDED TO COMPLETE THE CUP APPLICATION