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H0250271 |
L220024 |
17 |
2021-11-30T00:00:00 |
Sent to Audit KW 11/30. Sent to Build LL 12/1. |
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H0044960 |
L191073 |
17 |
2022-02-14T00:00:00 |
Sent to audit AW 2/14. Sent to Build LL 2/14. |
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H0016452 |
L141286 |
0 |
2017-09-20T00:00:00 |
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H0021093 |
L180077 |
0 |
2017-12-11T00:00:00 |
quotes don't match 12/12. sent to build |
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H0049968 |
L192285 |
17 |
2021-07-16T00:00:00 |
Sent to audit AW 7/16. Sent to Build LP 7/16. |
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H0142698 |
L201906 |
8 |
2022-04-25T00:00:00 |
Sent to audit JF 4/25 Sent to build AW 4/25 |
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H0015136 |
L170795 |
0 |
2017-03-28T00:00:00 |
Waiting on FTP docs, 3/28. In review 3/29. Sent to audit 3/29 |
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H0023759 |
L170555 |
0 |
2018-01-26T00:00:00 |
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H0063402 |
L201070 |
3 |
2020-02-04T00:00:00 |
Sent to build 2/5 HH |
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H0005027 |
L150755 |
0 |
0001-01-01T00:00:00 |
confirming 6 month to 12 month runout with Mateo from retention, confirming MHP with Michelle 3/3/2016; NO MHP confirmed by Michelle, sent to audit 3/7/2016 |
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