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H0048221 |
L181976 |
0 |
2019-06-06T00:00:00 |
sent to build OW 6/7 |
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H0066083 |
L201190 |
22 |
2020-02-12T00:00:00 |
WA/GA missing from BAA 1st page. Sent to Audit LP 2/12. sent to build OW 2/13 |
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H0181584 |
L210217 |
76 |
2021-11-22T00:00:00 |
EE Count Missing 11/24 HH. Sent to audit JF 12/7. Sent to Build 12/7 TC/AV. |
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H0029713 |
L181854 |
17 |
2021-05-20T00:00:00 |
Sent to audit AW 5/20. Sent to Build LP 5/20. |
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H0035306 |
L141662 |
0 |
2018-11-27T00:00:00 |
sent to build RB 11/29 |
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H0010380 |
L140670 |
0 |
0001-01-01T00:00:00 |
agent termed, added to tracking and e-mailed sales/AM 5/5/2016 Sent to audit - 6/7/2016 Approval from Allison needed - 6/7/2016 |
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H0143819 |
L201964 |
8 |
2022-05-16T00:00:00 |
Sent to build AW 5/16 |
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H0143041 |
L202274 |
8 |
2022-06-24T00:00:00 |
Sent to build AW 6/27 |
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H0013269 |
L161212 |
17 |
2021-09-02T00:00:00 |
Sent to audit AW 9/2. Sent to Build LP 9/3. |
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H0040624 |
L183172 |
28 |
2020-11-12T00:00:00 |
Sent to Audit 11/13. Sent to Build 11/13 AV. |
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