|
H0001456 |
L140433 |
0 |
0001-01-01T00:00:00 |
|
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H0016249 |
L151118 |
0 |
2017-07-13T00:00:00 |
|
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H0193221 |
L210976 |
76 |
2021-12-28T00:00:00 |
Sent to audit- 12/30. Sent to build 12/31 TC. |
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H0058505 |
L170014 |
0 |
2019-12-12T00:00:00 |
Sent to build WP 12/12 |
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H0054096 |
L192760 |
0 |
2019-09-27T00:00:00 |
Sent to Audit LP 9/27. sent to build OW 9/30 |
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H0017463 |
L171612 |
0 |
2017-09-22T00:00:00 |
Missing ER Agreement page 9.22.17. Sent to audit 9/25. |
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H0149354 |
L202150 |
28 |
2020-06-19T00:00:00 |
FTP Zip Folder Missing. Sent to Audit LP 6/19. Sent to Build 6/22 AV |
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H0005252 |
L150850 |
0 |
0001-01-01T00:00:00 |
|
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H0019890 |
L160204 |
0 |
2017-12-13T00:00:00 |
|
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H0002515 |
L141180 |
0 |
0001-01-01T00:00:00 |
|
Edit |