|
H0014758 |
L170602 |
0 |
0001-01-01T00:00:00 |
Rec'd 2/3 at 3:45, waiting on FTP docs. Sent to audit 2/6 |
Edit |
|
H0006283 |
L151192 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0043153 |
L190437 |
0 |
2018-12-28T00:00:00 |
sent to build 12/31 RB |
Edit |
|
H0063718 |
L191082 |
27 |
2020-02-05T00:00:00 |
MFT needed 2/6 OW. Sent to Audit 2/10 AV. MFT needed 2/10. Sent to Build LG 2/17. |
Edit |
|
H0039220 |
L190196 |
0 |
2018-12-20T00:00:00 |
Primary WA not clear. Sent to Build LP 12/21. |
Edit |
|
H0035740 |
L172214 |
0 |
2018-11-01T00:00:00 |
Sent to AA - 11/1. sent to build |
Edit |
|
H0019189 |
L172255 |
0 |
2017-12-11T00:00:00 |
sent to build 12/12 |
Edit |
|
H0047642 |
L191642 |
0 |
2019-05-02T00:00:00 |
Dollar Amounts on clean & signed quote do not match. Sent to Audit LP 5/3. Sent to build AA 5/3/2019 |
Edit |
|
H0001296 |
L140333 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0218201 |
L212628 |
66 |
2022-06-10T00:00:00 |
Sent to audit AW 6/13. Sent to build JF 6/13 |
Edit |