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H0015674 |
L171035 |
0 |
2017-05-19T00:00:00 |
Waiting on FTP docs. Agent issue, 5/19. Sent to audit 5/22. |
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H0035937 |
L183049 |
17 |
2021-10-07T00:00:00 |
Sent to audit JF 10/8. Sent to Build LL 10/8. |
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H0184737 |
L210822 |
17 |
2021-01-11T00:00:00 |
Sent to Audit KMD 1/11. Sent to Build LP 1/12. |
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H0221998 |
L212789 |
28 |
2021-07-07T00:00:00 |
Sent to Audit LP 7/7. Sent to Build 7/7 AV. |
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H0066242 |
L200948 |
34 |
2020-01-23T00:00:00 |
Sent to build WP 1/23 |
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H0035541 |
L171980 |
0 |
2018-10-24T00:00:00 |
sent to build |
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H0000759 |
L140012 |
0 |
0001-01-01T00:00:00 |
|
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H0047252 |
L191873 |
0 |
2019-06-03T00:00:00 |
sent to build HH 6/5; group wants to pay by check but does have ACH, leaving premium rcvd date off checklist so we can approve check |
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H0159687 |
L203474 |
66 |
2021-11-05T00:00:00 |
Sent to audit AW 11/9. Sent to build JF 11/9 |
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H0186839 |
L211080 |
17 |
2021-01-20T00:00:00 |
Sent to Audit KMD 1/20. Sent to Build LP 1/21. |
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