3/19/18
Develop a Tracking Processes:
Name
Position
Id Number/Classificati on
Application Date Received
Status
Date Submitted for Approval
Date submitted to NIGC/State
Joe West Blackjack Dealer
13-012/Key
6/2/17
Awaiting Info from Applicant
Judy Smith
T.G. Director 12-001/Key
4/2/17
Application Complete Application Complete
5/25/17
5/31/17
Bill Clark Landscape Technician
22-025/Non-Key
5/8/17
6/10/2017
War Stories?
11
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