|
H0066466 |
L201224 |
28 |
2020-02-19T00:00:00 |
Agent # of UW email is for a GA instead of WA. GA info not populating under WA Hierarchy. Sent to Audit LP 2/24. Sent to Build 2/24 AV. |
Edit |
|
H0016331 |
L171370 |
0 |
2017-07-28T00:00:00 |
Sent to audit 7/28. |
Edit |
|
H0067740 |
L201418 |
76 |
2022-01-31T00:00:00 |
Sent to audit JF 2/1. Sent to build 2/1/20222 TC. |
Edit |
|
H0166931 |
L203344 |
8 |
2021-11-04T00:00:00 |
Mssing CQ JF 11/4. Sent to audit JF 11/10 Sent to build AW 11/10 |
Edit |
|
H0052588 |
L192719 |
8 |
2021-09-17T00:00:00 |
Sent to audit JF 9/17 Sent to build AW 9/20 |
Edit |
|
H0233606 |
L213831 |
17 |
2021-10-26T00:00:00 |
Missing Emails/Files KW 10/25. Sent to Audit KW 10/26. Quotes Do Not Match KW 10/26. Sent to Build LL 10/26. |
Edit |
|
H0188981 |
L210220 |
40 |
2020-12-21T00:00:00 |
Sent to Audit KG 12/21. Sent to Build PM/LP 12/21. |
Edit |
|
H0059981 |
L190130 |
0 |
2019-12-03T00:00:00 |
sent to build 12/5-li |
Edit |
|
H0139437 |
L201691 |
22 |
2020-04-07T00:00:00 |
WA Name confirmation needed. Sent to Audit LP 4/7. sent to build OW 4/8 |
Edit |
|
H0017608 |
L171586 |
0 |
2017-09-15T00:00:00 |
Transmittal issue 9/15. Agent issue 9/15. Sent to audit 9/19. |
Edit |