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H0002077 |
L140919 |
0 |
0001-01-01T00:00:00 |
|
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H0222616 |
L213339 |
8 |
2021-08-30T00:00:00 |
Sent to Audit LP 8/30. Sent to build AW 8/31 |
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H0033203 |
L182470 |
0 |
2018-08-31T00:00:00 |
sent to build |
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H0171356 |
L203669 |
40 |
2020-12-02T00:00:00 |
Signed quote missing signature page. Sent to Audit KG 12/2. Sent to Build PM/LP 12/3. |
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H0060215 |
L190395 |
0 |
2019-12-16T00:00:00 |
GA missing from heirarchy OW 12/16 Sent to build WP 12/18 |
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H0015925 |
L171125 |
0 |
2017-06-05T00:00:00 |
Waiting on FTP docs. Sent to audit 6/5. |
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H046865 |
L160836 |
0 |
2019-06-04T00:00:00 |
Signed and Clean Quote missing - 6/4 sent to build OW 6/5 |
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H0136620 |
L191672 |
28 |
2020-05-15T00:00:00 |
GA change - 5/15 AW. Sent to Build 5/20 AV. |
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H0059999 |
L190149 |
0 |
2019-11-22T00:00:00 |
sent to build 11/26 AS |
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H0016193 |
L171230 |
28 |
2021-06-21T00:00:00 |
Sent to Build 6/21 AV. |
Edit |