|
H0004592 |
L150545 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0016654 |
L171565 |
0 |
2017-09-12T00:00:00 |
Missing docs 9/12. Sent to audit 9/14. |
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|
H0203741 |
L211938 |
17 |
2022-03-16T00:00:00 |
Sent to audit JF 3/16. Sent to Build LL 3/17. |
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|
H0048116 |
L160912 |
0 |
2019-06-25T00:00:00 |
sent to build OW 6/26 |
Edit |
|
H0019047 |
L180202 |
0 |
2017-12-20T00:00:00 |
|
Edit |
|
H0005057 |
L150777 |
0 |
0001-01-01T00:00:00 |
|
Edit |
|
H0201808 |
L212273 |
28 |
2021-05-10T00:00:00 |
MFT missing. Sent to Audit LP 5/10. Sent to Build 5/11 AV. |
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H0230187 |
L213481 |
17 |
2021-09-13T00:00:00 |
Sent to Audit KW 09/13. Sent to Build LP 9/13. |
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H0063194 |
L200199 |
76 |
2021-12-13T00:00:00 |
Sent to build AW 12/16 |
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H0049130 |
L191988 |
0 |
2019-06-13T00:00:00 |
Waiting on WA confirmation. Sent to Audit LP 6/13. Sent to build OW 6/14 |
Edit |