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H0044132 |
L191060 |
28 |
2021-02-08T00:00:00 |
Sent to audit 2/9. Sent to Build 2/10 AV. |
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H0006653 |
L141459 |
0 |
0001-01-01T00:00:00 |
Waiting on Gmretention response to policy change - 11/18/2015 Waiting on new signed quote 11/19/2015 |
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H0260734 |
L221040 |
82 |
2022-01-27T00:00:00 |
Sent to Audit SM 1/27 Sent to Build GS 1/27 |
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H0171759 |
L203665 |
3 |
2020-12-01T00:00:00 |
Sent to Audit CM 12/1; Sent to build 12/2 HH |
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H0176524 |
L211730 |
17 |
2022-03-02T00:00:00 |
Sent to audit JF 3/3. Sent to Build LL 3/4. |
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H0040715 |
L183052 |
0 |
2018-11-27T00:00:00 |
Sent to Build LP 11/27. |
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H0147304 |
L202269 |
17 |
2021-06-25T00:00:00 |
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H0002694 |
L130508 |
0 |
0001-01-01T00:00:00 |
|
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H0002815 |
L141274 |
0 |
0001-01-01T00:00:00 |
|
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H0015392 |
L170909 |
0 |
2017-04-24T00:00:00 |
In review 4/24. Sent to audit 4/24 |
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