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H0001421 |
L140586 |
0 |
0001-01-01T00:00:00 |
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H0050418 |
L192466 |
8 |
2021-09-14T00:00:00 |
Sent to audit JF 9/14 Sent to build AW 9/14 |
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H0021828 |
L172050 |
0 |
2017-11-27T00:00:00 |
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H0135126 |
L201811 |
28 |
2020-04-28T00:00:00 |
Aetna and ASA form have signatures that look typed out with no indication of them being e-signatures. Sent to Audit LP 4/29. Sent to Build 4/30 AV. |
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H0013585 |
L160568 |
0 |
0001-01-01T00:00:00 |
Agent not in NHIC file - 2/1; 2/2 - not in database |
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H0047120 |
L181941 |
0 |
2019-06-05T00:00:00 |
sent to build OW 6/5 |
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H0011758 |
L151560 |
0 |
0001-01-01T00:00:00 |
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H0001256 |
L140281 |
0 |
0001-01-01T00:00:00 |
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H0005273 |
L150823 |
0 |
0001-01-01T00:00:00 |
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H0164590 |
L193084 |
28 |
2020-11-04T00:00:00 |
missing clean quote 11/4 sent to audit 11/9. Sent to Build 11/10 AV. |
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