|
H0002235 |
L140924 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0015132 |
L170848 |
0 |
2017-04-03T00:00:00 |
Emailed UW to obtain missing emails/docs. Followed up 4/4 and 4/5. Sent to audit 4/6. |
Edit |
|
H0015632 |
L170978 |
0 |
2017-05-03T00:00:00 |
Waiting on FTP docs. Quotes don't match, and commission transmittal issue 5/3. Sent to audit 5/4 |
Edit |
|
H0056580 |
L193373 |
0 |
2019-12-04T00:00:00 |
Sent to Build LP 12/5 |
Edit |
|
H0024067 |
L180043 |
27 |
2020-11-30T00:00:00 |
Sent to audit AW - 12/3. Sent to Build LG 12/3. |
Edit |
|
H0064345 |
L201191 |
17 |
2021-02-16T00:00:00 |
Sent to Build LP 2/16. |
Edit |
|
H0136488 |
L181723 |
22 |
2020-05-05T00:00:00 |
Sent to Audit 5/5 AV. Different GA from last year 5/6 AV. Sent to build OW 5.7 |
Edit |
|
H0226316 |
L213108 |
8 |
2021-08-05T00:00:00 |
Sent to Audit LP 8/5. Sent to build AW 8/5 |
Edit |
|
H0036232 |
L190101 |
76 |
2021-12-30T00:00:00 |
sent to audit 1/4/2022. Sent to build 1/5/2022 TC. |
Edit |
|
H0201998 |
L212545 |
8 |
2021-06-09T00:00:00 |
Sent to Audit 6/9 AV. Sent to build AW 6/10 |
Edit |