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H0036041 |
L182942 |
17 |
2020-10-28T00:00:00 |
sent to audit 10/29. Sent to Build LP 10/30. |
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H0023558 |
L180346 |
0 |
2017-12-26T00:00:00 |
|
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H0006941 |
L141729 |
0 |
0001-01-01T00:00:00 |
|
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H0038691 |
L180570 |
0 |
2018-12-11T00:00:00 |
sent to build AA |
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H0001855 |
L140687 |
28 |
2021-05-17T00:00:00 |
Sent to Audit LP 5/17. Sent to Build 5/17 AV. |
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H0007376 |
L151504 |
66 |
2021-11-04T00:00:00 |
Missing SQ & Cobra, EA, POP, Aetna missing signatures JF 11/4. Sent to Audit 11/10 PK. Sent to build JF 11/10 |
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H0067601 |
L201113 |
66 |
2022-02-15T00:00:00 |
Sent to audit AW 2/15. Sent to build JF 2/15 |
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H0213882 |
L212501 |
27 |
2021-06-04T00:00:00 |
Sent to Audit LP 6/4. Sent to Build LG 6/4. |
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H0044893 |
L181494 |
0 |
2019-04-05T00:00:00 |
Sent to build AA 4/5/2019 |
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H0266691 |
L221503 |
17 |
2022-03-11T00:00:00 |
clean quote and 834 files missing. Sent to Audit KW 03/14. Sent to Build LL 3/15. |
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