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H0177483 |
L211836 |
28 |
2021-03-29T00:00:00 |
clean quote and 834 files missing. MFT missing. Sent to Audit LP 3/29. Sent to Build 3/30 AV. |
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H0049089 |
L191776 |
0 |
2019-05-28T00:00:00 |
Required Forms Missing. XsRE Confirmation Missing. Sent to Audit LP 5/28. sent to build OW 5/28 |
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H0149138 |
L192359 |
28 |
2020-07-30T00:00:00 |
Sent to Build 7/30 AV. |
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H0132729 |
L201471 |
17 |
2022-03-11T00:00:00 |
Sent to audit JF 3/11. Sent to Build LL 3/14. |
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H0043801 |
L181331 |
0 |
2019-02-21T00:00:00 |
sent to build AA |
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H0183013 |
L203693 |
17 |
2020-12-02T00:00:00 |
Sent to Audit KG 12/2. Sent to Build LP 12/3. |
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H0051769 |
L171702 |
0 |
2019-09-24T00:00:00 |
Sent to audit AW - 9/24 sent to build OW 9/24 |
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H0051664 |
L141230 |
0 |
2019-09-23T00:00:00 |
Total Employee Count Issue - 9/23 GA change - 9/23 Quote Mismatch - 9/23 Sent to audit AW - 9/27 sent to build MM 9/27 |
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H0017386 |
L171664 |
17 |
2021-09-21T00:00:00 |
Sent to audit JF 9/22. Sent to Build LP 9/22. |
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H0015172 |
L170880 |
0 |
2017-04-12T00:00:00 |
In review 4/12. Commission transmittal issue, contacted sales rep 4/12. Sent to audit 4/12 |
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