|
H0003149 |
L141415 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0003536 |
L141764 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0004988 |
L150722 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0192410 |
L210838 |
76 |
2021-12-08T00:00:00 |
Missing Signature 12/8. Sent to audit JF 12/21. Sent to Build LL 12/21. |
Edit |
|
H0213145 |
L212626 |
28 |
2021-06-23T00:00:00 |
|
Edit |
|
H0199304 |
L211502 |
40 |
2021-02-25T00:00:00 |
ftp zip folder missing. Sent to Audit LP 2/25. Sent to Build 2/25 PM/AV. |
Edit |
|
H0047690 |
L191680 |
17 |
2022-04-15T00:00:00 |
Sent to audit AW 4/15. Sent to Build LL 4/15. |
Edit |
|
H0030732 |
L151187 |
0 |
2018-07-26T00:00:00 |
Sent to build 7/26 |
Edit |
|
H0003698 |
L141862 |
76 |
2021-11-30T00:00:00 |
Sent to Audit LL 12/3. Sent to Build 12/6 TC/AV. |
Edit |
|
H0043917 |
L190918 |
0 |
2019-01-23T00:00:00 |
Transmittal Issue. ASA missing 4th page. Sent to Audit 1/24. sent to build AA 1/24/2019 |
Edit |