|
H0065499 |
L200930 |
17 |
2020-01-22T00:00:00 |
MFT shows an Assignee being paid as agent split but agent file shows both Assignee and a 2nd GA being paid. Reached out to Licensing. Sent to Build LP 1/23. |
Edit |
|
H0030791 |
L171356 |
0 |
2018-06-22T00:00:00 |
sent to build |
Edit |
|
H0061994 |
L200444 |
27 |
2020-12-30T00:00:00 |
Sent to audit- MM 1/5. Sent to Build LG 1/5. |
Edit |
|
H0141400 |
L201836 |
3 |
2020-04-30T00:00:00 |
Composite Rates do not match on quotes. MFT missing. Sent to Audit LP 5/1; Sent to build 5/4 HH |
Edit |
|
H0048478 |
L191833 |
8 |
2022-05-03T00:00:00 |
Sent to audit JF 5/5 Sent to build AW 5/5 |
Edit |
|
H0215892 |
L212587 |
27 |
2021-06-15T00:00:00 |
Sent to Audit LP 6/15. Sent to Build LG 6/15. |
Edit |
|
H0248081 |
L220079 |
17 |
2021-12-13T00:00:00 |
Send to Audit SM 12/13. Sent to Build LL 12/13. |
Edit |
|
H0172884 |
L203657 |
3 |
2020-12-01T00:00:00 |
Sent to Audit CM 12/1; Sent to build 12/2 HH |
Edit |
|
H0149075 |
L192281 |
28 |
2020-07-14T00:00:00 |
Sent to Build 7/15 AV. |
Edit |
|
H0220854 |
L212867 |
8 |
2022-06-30T00:00:00 |
Sent to audit JF 6/30 Sent to build AW 7/1 |
Edit |