|
H0051662 |
L141214 |
0 |
2019-09-27T00:00:00 |
Total Employee Missing - 9/27 GA Commission Level Missing - 9/27 Assignee level missing - 10/2 sent to audit AW - 10/7 |
Edit |
|
H0203148 |
L212025 |
28 |
2021-04-12T00:00:00 |
Sent to Audit LP 4/12. Sent to Build 4/14 AV. |
Edit |
|
H0220434 |
L212998 |
28 |
2021-07-30T00:00:00 |
Sent to Audit LP 7/30. Sent to Build 7/30 AV. |
Edit |
|
H0134287 |
L202697 |
28 |
2020-08-27T00:00:00 |
WA/GA missing from BAA 1st page. Rates on quotes do not match. Sent to Audit LP 8/27. Sent to Build 8/28 AV. |
Edit |
|
H0136207 |
L181655 |
28 |
2020-04-20T00:00:00 |
GA heirarchy change AW. Sent to Build 4/27 AV. |
Edit |
|
H0029419 |
L181588 |
0 |
2018-04-25T00:00:00 |
sent to build |
Edit |
|
H0022102 |
L141544 |
0 |
2017-12-04T00:00:00 |
|
Edit |
|
H0163645 |
L203534 |
17 |
2020-11-20T00:00:00 |
The % for GA does not match the total % breakdown. Sent to Audit 11/20 KMD. Sent to Build LP 11/23. |
Edit |
|
H0036243 |
L182813 |
0 |
2018-10-29T00:00:00 |
sent to build |
Edit |
|
H0163249 |
L203154 |
28 |
2020-10-15T00:00:00 |
Sent to Build 10/15 AV. |
Edit |