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H0023558 |
L180346 |
17 |
2021-11-23T00:00:00 |
COBRA missing FTE 11/30 PK. SQ & CQ don't match JF 12/8. Sent to Audit 12/17 PK. Sent to Build LL 12/20. |
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H0028065 |
L181537 |
0 |
2018-04-12T00:00:00 |
Agent Name Mismatch. Sent to build 4/16 |
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H0224946 |
L213197 |
8 |
2021-08-13T00:00:00 |
Rates do not match on the quotes. Sent to Audit LP 8/17. Sent to build AW 8/17 |
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H0047174 |
L191522 |
0 |
2019-04-18T00:00:00 |
Transmittal showing 2 different WAs. Agent split confirmation needed. Sent to Audit LP 4/22. Sent to build OW 4/22 |
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H0264133 |
L222361 |
50 |
2022-06-01T00:00:00 |
Sent to Audit LL 6/2. Sent to Build KW 06/06. |
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H0056697 |
L141925 |
42 |
2020-11-18T00:00:00 |
Sent to Audit 11/19 AV. Sent to Build ER/LP 11/20. |
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H0008594 |
L150225 |
0 |
0001-01-01T00:00:00 |
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H0048896 |
L191947 |
0 |
2019-06-10T00:00:00 |
Sent to Audit LP 6/10. sent to build OW 6/11 |
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H0225662 |
L213545 |
17 |
2021-09-20T00:00:00 |
Sent to Audit KW 09/20. Sent to Build LP 9/21. |
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H0045548 |
L191239 |
0 |
2019-03-04T00:00:00 |
Sent to Audit LP 3/4. sent to build AA 3/4/2019 |
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