|
H0235790 |
L221102 |
82 |
2022-02-01T00:00:00 |
Sent to Audit SM 2/1 Sent to Build GS 2/1 |
Edit |
|
H0196875 |
L211923 |
28 |
2021-04-01T00:00:00 |
Sent to Audit LP 4/1. Sent to Build 4/2 AV. |
Edit |
|
H0042737 |
L190379 |
0 |
2018-12-27T00:00:00 |
FTP Docs Missing. Sent to build Lara 12/31 |
Edit |
|
H0009429 |
L160134 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0197049 |
L211392 |
76 |
2021-12-30T00:00:00 |
COBRA not complete- 12/30 Sent to audit AW 1/11. Sent to build 1/11/2022 TC. |
Edit |
|
H0024812 |
L180281 |
0 |
2017-12-22T00:00:00 |
|
Edit |
|
H0067854 |
L201120 |
3 |
2020-02-07T00:00:00 |
MFT Missing. Sent to Audit LP 2/7; Sent to build 2/10 HH |
Edit |
|
H0034288 |
L182552 |
0 |
2018-09-18T00:00:00 |
sent to build |
Edit |
|
H0049569 |
L182250 |
0 |
2019-07-30T00:00:00 |
sent to build OW 7/30 |
Edit |
|
H0131688 |
L201571 |
28 |
2021-03-11T00:00:00 |
Sent to Audit. Sent to Build 3/12 AV. |
Edit |