Instructions

I. INSPECTION TEMPLATE: HOW TO USE

1 All units released are for site assessment and evaluation
2 Kindly complete all necessary columns provided especially the following
A) Unit Assessment
B) Category
C) Commitment Date
D) Repair Dates
E) Cleared Date
F) Inspection Date

3 Don't leave any units with blank assessment and commitment date
4 Plan commitment and clearance of units based on priority
Please refer on Table 1 for hierarchy of priorities
5 To help on categorizing the "Not Yet feasible" units, kindly refer to the table (Table 2) below for the guide
If there are cases not included in the Concerns Category, kindly coordinate with Central Inspection Team to resolve
6 Monthly Target per site shall be based on the commitment date
Establishment of monthly target shall be agreed upon by Site and Central Inspection Team
7 Deleting or removing of entries is not allowed
II. UPDATING PROCESS
1 Upon unit assessment and evaluation of units, kindly send the same file thru viber or email to the Central Inspection Team
2 Inspection Central and Site should agree on the commitment dates and Monthly Site Targets
3 Daily Updating
A) If the unit is Ready for Inspection, change the "Unit Status" to (3) Ready For Inspection to account for daily cleared score
B) Upon updating of Ready Units in the monitoring file
Kindly send the same file thru viber or email to the Central Inspection Team to account for the Daily Cleared Units
File name should follow the standard naming: QCTE_Inspection Monitoring_MM.DD.YY
e.g. E' George_InspectionMonitoring_01.18.22
e.g. E' Julie_Inspection Monitoring_01.18.22
4 Weekly Updating
A) For the weekly reporting, cut off of accomplishments shall be every Friday, 12nn
All unreported accomplishment will be carried over on the next week accomplishment
B) Weekly reporting of Accomplishment every Saturday
C) Updating of Site Monitoring template weekly
Central inspection team shall update the ff details every Monday
i. Unit Status if Inspected or With COA
ii. Priority Tagging
iii. Additional Units for Assessment
Latest file sent by Site will be used to update the details on the monitoring
 Table 1. Priority Tagging Description vs Priority Level
ITEM PRIORITY TAGGING
1 TAKENOUT
2 DELIVERED

DOCS

Docs Stage-5
3 Docs Stage-4
Docs Stage-3
Docs Stage-2
Docs Stage-1
4 MARDOCS

n Team to resolve 5 RT

6 CANCELLED

Central Inspection Team

Table 2. Unit Status and Category with Corresponding Description
ITEM UNIT STATUS
count for daily cleared score 1 FOR ASSESSMENT

e Daily Cleared Units

2 FOR REPAIR

3 NOT YET FEASIBLE

4 READY FOR INSPECTION

5 INSPECTED

6 WITH COA
g Description vs Priority Level
PRIORITY LEVEL DESCRIPTION
NULL UNIT IS TAKENOUT
Delivered or Pre-Eval
Highest Priority
Acct is already delivered to HDMF for takeout

Buyer has already completed

High Priority requirements
Ongoing documentation for take
out

Mid Priority Buyer is completing Pag-ibig requirements

Not yet for process accts due to several reasons

Low Priority Delinquent buyer

Cancelled buyer
Transferred buyer
NULL Buyer transferred to Inhouse Financing

gory with Corresponding Description

CATEGORY DESCRIPTION C/O
NULL Unit is for assessment/evaluation CENTRAL
REINSPECTION Unit is for re-assessment / Unit with CENTRAL
LAPSED COA Unit is for re-assessmet due to Laps CENTRAL
WITH MATERIALS MAJOR - Unit is repair that will requ SITE
WITHOUT MATERIALS MINOR - Unit is repair that will not SITE
POWER - WATER CONCERN Unit has no Power/Water, with Guy SITE
HOUSING MATERIAL CONCERN Unit has no WGI, Steel Stairs, etc SITE
FOR TURNOVER Unit is Not yet Turned Over; For Pun SITE
FOR TAKEOVER Contract is for takeover SITE
ONGOING HOUSING Unit still ongoing construction SITE
NO HOUSE YET For award units / No house Yet SITE
STRUCTURAL CONCERN Unit has major cracks / Structurall SITE
SPECIAL PROJECTS AFFECTED UNITS Affected by Retaining wall / permite SITE
LAND DEV'T CONCERN Concerns with Curbs, Gutter, Sidewa SITE
WITH EXISTING TEMP FACIL (HOLD U Unit / Location is currently used as SITE
LOT CONCERN With encroachment; Setback Concerns SITE
PERMITS CONCERN For reapplication of Building Permit SITE
ILLEGAL OCCUPANTS Not yet developed due to illegal occ SITE
GOV'T PROJECTS AFFECTED UNITS Affected by potential/upcoming gov SITE
NOT IN SDP Unit is not in approved SDP SITE
REPAIRED Unit is already repaired but not yet SITE
HOLD FOR INSPECTION With other concerns before request t SITE
FOR REQUEST TO HDMF For request of inspection CENTRAL
AWAITING INSPECTION Requested for Inpsection CENTRAL
WITH MOVEIN Unit is occupied by buyer/owner/ot SITE
PASSED Unit is OK CENTRAL / SITE
WITH FINDINGS Unit has findings in validation rep CENTRAL / SITE
NULL Unit is OK and with COA CENTRAL
 Takenout
Delivered
Docs Stage-5
Docs Stage-4
Docs Stage-3
Docs Stage-2
Docs Stage-1
Mardocs
Regular Target
Cancelled

(1) WITH COA

(2) INSPECTED
(3) READY FOR INSPECTION
(4) FOR REPAIR
(5) NOT YET FEASIBLE
(6) FOR ASSESSMENT
TYPE of Concern
NULL
NULL
NULL
NULL
NULL
Power - Water Concern
Housing Concern
Housing Concern
Housing Concern
Housing Concern
Housing Concern
Housing Concern
Development Concern
Development Concern
Development Concern
Special Concerns
Special Concerns
Special Concerns
Special Concerns
Special Concerns
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
R INSPECTION

EDMI DESCRIPTIONS
START-UP CONCERN Ongoing Application of Permits (BP), Ongoing Application of Permits (DP)
DEVELOPMENT CONCERN Not Yet Constructed Roads, Not Yet Constructed Sidewalk, Not Yet Constructed Sidewalk, Curbs, Gu
POWER - WATER CONCERN No Water Supply, No Power Supply (Primary), No Power Supply (Secondary), Guy Wire encroachm
HOUSING CONCERN Major Repairs due to Structural Concerns, Major Repairs due to Aging, For Takeover, Contractor's P
SPECIAL CONCERN Hold Units due to Temporary use (Marketing Office/Showcase Area), Hold Units due to Temporary
ucted Sidewalk, Curbs, Gutter, Not Yet Constructed Curbs, Gutter, Boundary/Property Encroachment, Outfall Concerns, Damaged Perimeter Fenc
ary), Guy Wire encroachment, No SEP, PW Materials Concern, For Hydrotesting, No Meterbase
r Takeover, Contractor's Punchlist, Materials Concern (WGI), Materials Concern (Stairs), Materials Concern (Flashing), For Award, Housing Backj
d Units due to Temporary use (Admin Office), Hold Units due to Temporary use (Warehouse), Hold Units due to Temporary use (Model House), H
ns, Damaged Perimeter Fence for Repair, For Construction of Slope Protection, Road Repair, Setback Concerns, Temporary Access Road

g), For Award, Housing Backjob, No House Yet, Untapped Sewerline

porary use (Model House), Hold Units due to Temporary use (Barracks Area), Hold Units due to Temporary use (Engineering Office), Hold Units d
porary Access Road

ineering Office), Hold Units due to Temporary use (GTWC Office), ROW Issue, Legal Concerns, Not In SDP, Lot Only, With Illegal Occupants
With Illegal Occupants
 Released
HELPER Date Released Status PAG-IBIG HUB AREA PE QCTE SITE CODE

UVT/18_12 6-Dec-20 RELEASED - NORTH A E' RITCHIE E' FRAU UVT

UVT/24_32 6-Dec-20 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/24_34 6-Dec-20 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/25_11 6-Dec-20 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/25_15 6-Dec-20 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_14 6-Dec-20 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_21 6-Dec-20 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/27_15 6-Dec-20 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_14 6-Dec-20 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_18 6-Dec-20 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_14 6-Dec-20 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_37 6-Dec-20 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/8_39 6-Dec-20 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/27_10 2-Jan-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_40 2-Jan-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/22_22 18-Jan-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/27_12 18-Jan-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/32_18 18-Jan-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_16 18-Jan-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_51 21-Jan-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_9 25-Jan-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_34 25-Jan-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_36 1-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_19 1-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/23_40 1-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_19 1-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/28_27 1-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_33 1-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_35 1-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_46 8-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/33_48 8-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/37_7 8-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/37_9 8-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_30 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_11 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_30 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_31 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_24 15-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/2_11 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_12 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_13 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_2 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/21_15 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/25_25 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/25_26 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_7 15-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/32_20 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_1 15-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/34_2 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_31 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_37 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_41 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_43 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_45 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_47 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_49 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_50 15-Feb-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/6_6 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_33 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_35 15-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_4 22-Feb-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_22 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_4 8-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/19_2 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/19_3 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_32 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_38 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_51 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_14 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_17 8-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/37_16 8-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/8_7 8-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/8_9 8-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/26_16 15-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_31 22-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/34_20 22-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_52 22-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/13_22 29-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/13_33 29-Mar-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/14_5 29-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/14_7 29-Mar-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/20_23 19-Apr-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_34 19-Apr-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/24_26 26-Apr-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_6 26-Apr-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/34_23 26-Apr-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_24 26-Apr-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_26 26-Apr-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/37_34 26-Apr-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/15_6 3-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_21 3-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/35_16 3-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/35_28 3-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/38_43 3-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/34_38 10-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_32 10-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_14 19-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/24_1 19-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/27_8 19-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_8 19-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_29 21-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/18_25 21-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/28_10 21-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/37_10 21-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/37_12 21-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/37_13 21-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/37_2 21-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/37_6 21-May-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/8_10 21-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_12 31-May-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/38_39 11-Jun-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/38_41 11-Jun-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/14_33 15-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/18_17 15-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_21 15-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_44 15-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/4_32 15-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_1 15-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_30 15-Jun-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/25_43 21-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_3 21-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/14_26 28-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/24_20 28-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_20 28-Jun-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/34_3 28-Jun-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_34 28-Jun-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/15_25 28-Jun-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/1_5 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_6 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_11 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_14 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_6 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_11 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_13 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_28 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/14_3 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_4 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/17_30 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_17 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_46 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_47 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_7 5-Jul-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/2_9 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/21_2 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_16 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/27_14 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/27_16 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_18 5-Jul-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/29_19 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_26 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_4 5-Jul-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/33_49 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_35 5-Jul-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/35_4 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_12 5-Jul-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/8_23 5-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_19 5-Jul-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/14_22 5-Jul-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/37_14 12-Jul-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/17_17 9-Aug-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/35_6 9-Aug-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_7 9-Aug-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/19_7 6-Sep-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/2_27 6-Sep-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/27_27 6-Sep-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_34 6-Sep-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_3 6-Sep-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_15 6-Sep-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/8_22 6-Sep-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/9_20 6-Sep-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_2 13-Sep-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/25_40 27-Sep-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/7_6 27-Sep-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/14_31 18-Oct-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_10 2-Nov-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/24_11 3-Nov-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/27_23 10-Nov-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_9 15-Nov-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_43 22-Nov-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_11 29-Nov-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/2_10 12-Dec-21 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/6_25 14-Dec-21 RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/14_28 24-Jan-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/14_30 24-Jan-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/21_18 24-Jan-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_34 31-Jan-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_24 31-Jan-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_16 31-Jan-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/29_26 31-Jan-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_6 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_16 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_15 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_16 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/5_16 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_20 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_38 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_40 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_28 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_24 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_26 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_8 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_5 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/22_15 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_9 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_43 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/29_13 7-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_24 14-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_26 14-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_33 14-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_31 14-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/20_16 21-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_11 21-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_7 21-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/37_11 21-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_34 28-Feb-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_2 7-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/38_45 7-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_36 7-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_36 7-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_38 7-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_1 7-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/18_15 14-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_17 21-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_2 28-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_2 28-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/24_33 28-Mar-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/27_28 4-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_2 4-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_8 4-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_24 11-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_26 11-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/24_31 11-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_21 11-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_23 11-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/14_15 11-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/36_35 MAY RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/36_37 MAY RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_15 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/1_25 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_31 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_32 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_33 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_40 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_37 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/11_18 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_23 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_26 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_3 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_32 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/11_4 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_5 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/11_7 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_1 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_3 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_31 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/12_33 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/12_5 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_10 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/13_13 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/13_5 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/13_8 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/14_19 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/14_4 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_14 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_17 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_19 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_29 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_32 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_14 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_17 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_23 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_25 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_27 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_28 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/16_29 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/17_13 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/17_22 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/18_10 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/18_20 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/18_28 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/2_25 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/2_3 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/20_21 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/20_24 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/20_26 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/21_10 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/21_12 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/21_28 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/21_30 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/22_29 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/22_34 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/22_35 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/23_25 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_32 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/24_12 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/24_17 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/24_9 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/25_12 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/25_22 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/25_27 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/25_9 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_29 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_5 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_8 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/27_21 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_3 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/28_5 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_22 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/31_23 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_25 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_32 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_42 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_44 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_45 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_16 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_38 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/32_46 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_7 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_8 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_9 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_1 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/33_17 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/33_21 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/33_5 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_50 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/35_15 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/4_45 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/4_46 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/4_47 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/5_10 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/5_2 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/5_9 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/6_12 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_33 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_14 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_15 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/8_16 NULL RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_17 NULL RELEASED - NORTH A E' RITCHIE E' FRAU UVT
UVT/2_19 18-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/17_29 18-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/27_18 18-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/29_25 18-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/26_2 25-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_31 25-Apr-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/25_5 16-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_27 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/38_37 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/47_5 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_10 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_31 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/29_4 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_44 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_46 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_13 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_18 23-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/20_14 30-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/29_15 30-May-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/4_48 6-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_48 6-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_50 6-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_2 6-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_11 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/15_9 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_18 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_37 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_10 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_4 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/1_38 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/9_29 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_48 13-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_20 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_6 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_8 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/29_5 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/45_8 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/47_10 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_17 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_37 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_22 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/8_24 20-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_34 27-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_47 27-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/5_5 27-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/24_7 27-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_13 27-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/14_9 27-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_45 27-Jun-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/36_17 4-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_15 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/31_6 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/7_20 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/18_1 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/23_17 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/12_19 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/35_20 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/10_2 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/38_14 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/34_9 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/32_27 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_39 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/39_19 11-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/29_1 18-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
UVT/33_41 18-Jul-22 RELEASED PAMPANGA NORTH A E' RITCHIE E' FRAU UVT
 PROJ BLK LOT Case Status Project Status EOE Range Takeoutable?

UPTOWN VILLAGE 18 12 For Verification - NULL NO

UPTOWN VILLAGE 24 32 Takenout - NULL NO
UPTOWN VILLAGE 24 34 Takenout - NULL NO
UPTOWN VILLAGE 25 11 Takenout - NULL NO
UPTOWN VILLAGE 25 15 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 14 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 21 Takenout - NULL NO
UPTOWN VILLAGE 27 15 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 14 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 31 18 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 32 14 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 37 Takenout - NULL NO
UPTOWN VILLAGE 8 39 Takenout - NULL NO
UPTOWN VILLAGE 27 10 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 40 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 22 22 Takenout - NULL NO
UPTOWN VILLAGE 27 12 Takenout - NULL NO
UPTOWN VILLAGE 32 18 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 16 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 51 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 9 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 34 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 10 36 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 19 Takenout - NULL NO
UPTOWN VILLAGE 23 40 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 19 Takenout - NULL NO
UPTOWN VILLAGE 28 27 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 33 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 35 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 46 Takenout - NULL NO
UPTOWN VILLAGE 33 48 Takenout - NULL NO
UPTOWN VILLAGE 37 7 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 37 9 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 12 30 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 13 11 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 13 30 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 13 31 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 24 For Verification - NULL NO
UPTOWN VILLAGE 2 11 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 12 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 13 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 2 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 21 15 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 25 25 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 25 26 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 7 Takenout - NULL NO
UPTOWN VILLAGE 32 20 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 1 Takenout - NULL NO
UPTOWN VILLAGE 34 2 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 31 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 37 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 35 41 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 43 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 45 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 47 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 49 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 50 Takenout - NULL NO
UPTOWN VILLAGE 6 6 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 33 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 35 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 4 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 22 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 4 Takenout - NULL NO
UPTOWN VILLAGE 19 2 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 19 3 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 32 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 38 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 51 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 14 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 17 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 37 16 Takenout - NULL NO
UPTOWN VILLAGE 8 7 Takenout - NULL NO
UPTOWN VILLAGE 8 9 Takenout - NULL NO
UPTOWN VILLAGE 26 16 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 15 31 Takenout - NULL NO
UPTOWN VILLAGE 34 20 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 52 Takenout - NULL NO
UPTOWN VILLAGE 13 22 Takenout - NULL NO
UPTOWN VILLAGE 13 33 For Verification - NULL NO
UPTOWN VILLAGE 14 5 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 14 7 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 20 23 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 34 Takenout - NULL NO
UPTOWN VILLAGE 24 26 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 33 6 Takenout - NULL NO
UPTOWN VILLAGE 34 23 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 24 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 26 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 37 34 Takenout - NULL NO
UPTOWN VILLAGE 15 6 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 21 Takenout - NULL NO
UPTOWN VILLAGE 35 16 Takenout - NULL NO
UPTOWN VILLAGE 35 28 Takenout - NULL NO
UPTOWN VILLAGE 38 43 Takenout - NULL NO
UPTOWN VILLAGE 34 38 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 35 32 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 14 Takenout - NULL NO
UPTOWN VILLAGE 24 1 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 27 8 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 8 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 13 29 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 18 25 Takenout - NULL NO
UPTOWN VILLAGE 28 10 Takenout - NULL NO
UPTOWN VILLAGE 37 10 Takenout - NULL NO
UPTOWN VILLAGE 37 12 Takenout - NULL NO
UPTOWN VILLAGE 37 13 Takenout - NULL NO
UPTOWN VILLAGE 37 2 Takenout - NULL NO
UPTOWN VILLAGE 37 6 Takenout - NULL NO
UPTOWN VILLAGE 8 10 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 12 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 38 39 Takenout - NULL NO
UPTOWN VILLAGE 38 41 Takenout - NULL NO
UPTOWN VILLAGE 14 33 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 18 17 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 21 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 44 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 4 32 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 1 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 30 Takenout - NULL NO
UPTOWN VILLAGE 25 43 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 32 3 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 14 26 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 24 20 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 20 Takenout - NULL NO
UPTOWN VILLAGE 34 3 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 34 Takenout - NULL NO
UPTOWN VILLAGE 15 25 Takenout - NULL NO
UPTOWN VILLAGE 1 5 Not Yet Due for 2022ONGOING FOR TAKEOUT EOE 2023 NO
UPTOWN VILLAGE 1 6 Not Yet Due for 2022ONGOING FOR TAKEOUT EOE 2023 NO
UPTOWN VILLAGE 10 11 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 10 14 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 10 6 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 12 11 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 12 13 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 13 28 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 14 3 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 4 Mardocs ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 17 30 Takenout ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 2 17 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 46 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 47 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 7 Takenout - NULL NO
UPTOWN VILLAGE 2 9 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 21 2 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 16 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 27 14 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 27 16 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 18 Takenout - NULL NO
UPTOWN VILLAGE 29 19 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 26 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 33 4 Takenout - NULL NO
UPTOWN VILLAGE 33 49 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 35 Takenout - NULL NO
UPTOWN VILLAGE 35 4 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 12 Takenout - NULL NO
UPTOWN VILLAGE 8 23 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 13 19 Takenout - NULL NO
UPTOWN VILLAGE 14 22 Takenout - NULL NO
UPTOWN VILLAGE 37 14 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 17 17 Takenout - NULL NO
UPTOWN VILLAGE 35 6 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 7 Takenout - NULL NO
UPTOWN VILLAGE 19 7 Takenout - NULL NO
UPTOWN VILLAGE 2 27 Takenout - NULL NO
UPTOWN VILLAGE 27 27 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 34 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 3 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 15 Takenout - NULL NO
UPTOWN VILLAGE 8 22 Takenout - NULL NO
UPTOWN VILLAGE 9 20 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 12 2 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 25 40 Takenout - NULL NO
UPTOWN VILLAGE 7 6 Takenout - NULL NO
UPTOWN VILLAGE 14 31 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 10 Takenout - NULL NO
UPTOWN VILLAGE 24 11 Takenout - NULL NO
UPTOWN VILLAGE 27 23 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 9 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 43 Takenout ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 23 11 Takenout - NULL NO
UPTOWN VILLAGE 2 10 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 6 25 Takenout - NULL NO
UPTOWN VILLAGE 14 28 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 14 30 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 21 18 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 13 34 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 24 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 16 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 29 26 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 6 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 16 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 15 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 16 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 5 16 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 20 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 38 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 40 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 28 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 24 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 26 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 10 8 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 5 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 22 15 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 9 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 43 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 29 13 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 24 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 26 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 33 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 31 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 20 16 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 11 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 7 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 37 11 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 32 34 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 1 2 Docs ONGOING FOR TAKEOUT EOE 2026 YES
UPTOWN VILLAGE 38 45 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 36 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 36 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 38 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 1 1 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 18 15 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 17 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 2 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 2 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 24 33 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 27 28 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 2 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 8 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 24 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 26 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 24 31 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 21 Docs ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 33 23 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 14 15 Docs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 36 35 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 36 37 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 1 15 Takenout - NULL NO
UPTOWN VILLAGE 1 25 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 1 31 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 1 32 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 1 33 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 1 40 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 10 37 Takenout - NULL NO
UPTOWN VILLAGE 11 18 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 23 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 26 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 3 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 32 Takenout - NULL NO
UPTOWN VILLAGE 11 4 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 5 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 11 7 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 12 1 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 12 3 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 12 31 Takenout - NULL NO
UPTOWN VILLAGE 12 33 Takenout - NULL NO
UPTOWN VILLAGE 12 5 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 13 10 Takenout - NULL NO
UPTOWN VILLAGE 13 13 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 13 5 Takenout - NULL NO
UPTOWN VILLAGE 13 8 Takenout - NULL NO
UPTOWN VILLAGE 14 19 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 14 4 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 14 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 17 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 19 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 29 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 32 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 14 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 17 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 23 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 25 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 27 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 28 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 16 29 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 17 13 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 17 22 Delivered ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 18 10 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 18 20 Takenout - NULL NO
UPTOWN VILLAGE 18 28 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 2 25 Takenout - NULL NO
UPTOWN VILLAGE 2 3 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 20 21 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 20 24 Not Yet Due for 2022ONGOING FOR TAKEOUT EOE 2023 NO
UPTOWN VILLAGE 20 26 For Verification - NULL NO
UPTOWN VILLAGE 21 10 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 21 12 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 21 28 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 21 30 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 22 29 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 22 34 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 22 35 Takenout - NULL NO
UPTOWN VILLAGE 23 25 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 32 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 24 12 Takenout - NULL NO
UPTOWN VILLAGE 24 17 Takenout - NULL NO
UPTOWN VILLAGE 24 9 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 25 12 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 25 22 Takenout - NULL NO
UPTOWN VILLAGE 25 27 For Verification - NULL NO
UPTOWN VILLAGE 25 9 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 26 29 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 5 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 8 Takenout - NULL NO
UPTOWN VILLAGE 27 21 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 3 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 28 5 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 22 Takenout - NULL NO
UPTOWN VILLAGE 31 23 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 25 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 32 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 42 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 44 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 45 Takenout ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 32 16 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 32 38 Takenout - NULL NO
UPTOWN VILLAGE 32 46 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 32 7 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 32 8 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 32 9 Unsold ONGOING FOR TAKEOUT NULL NO
UPTOWN VILLAGE 33 1 Takenout - NULL NO
UPTOWN VILLAGE 33 17 Takenout - NULL NO
UPTOWN VILLAGE 33 21 Takenout - NULL NO
UPTOWN VILLAGE 33 5 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 50 Takenout - NULL NO
UPTOWN VILLAGE 35 15 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 4 45 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 4 46 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 4 47 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 5 10 Takenout ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 5 2 For Verification - NULL NO
UPTOWN VILLAGE 5 9 Takenout - NULL NO
UPTOWN VILLAGE 6 12 Delivered ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 33 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 14 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 15 Takenout - NULL NO
UPTOWN VILLAGE 8 16 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 17 Takenout - NULL NO
UPTOWN VILLAGE 2 19 Mardocs ONGOING FOR TAKEOUT EOE 2026 YES
UPTOWN VILLAGE 17 29 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 27 18 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 29 25 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 26 2 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 31 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 25 5 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 9 27 Mardocs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 38 37 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 47 5 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 10 Mardocs ONGOING FOR TAKEOUT EOE 2026 YES
UPTOWN VILLAGE 7 31 Mardocs ONGOING FOR TAKEOUT EOE 2026 YES
UPTOWN VILLAGE 29 4 Mardocs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 34 44 Delivered ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 34 46 Delivered ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 10 13 Mardocs ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 9 18 Delivered ONGOING FOR TAKEOUT EOE 2026 YES
UPTOWN VILLAGE 20 14 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 29 15 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 4 48 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 48 Delivered ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 34 50 Delivered ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 33 2 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 15 11 Mardocs ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 15 9 Mardocs ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 7 18 Docs ONGOING FOR TAKEOUT EOE 2025 YES
UPTOWN VILLAGE 9 37 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 10 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 4 Mardocs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 1 38 Docs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 9 29 Mardocs ONGOING FOR TAKEOUT EOE 2026 YES
UPTOWN VILLAGE 35 48 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 20 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 6 Mardocs ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 34 8 Mardocs ONGOING FOR TAKEOUT EOE 2024 YES
UPTOWN VILLAGE 29 5 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 45 8 Mardocs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 47 10 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 17 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 37 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 22 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 8 24 Mardocs ONGOING FOR TAKEOUT EOE 2026 YES
UPTOWN VILLAGE 33 34 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 47 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 5 5 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 24 7 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 13 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 14 9 Docs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 34 45 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 36 17 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 15 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 31 6 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 7 20 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 18 1 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 23 17 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 12 19 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 35 20 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 10 2 Docs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 38 14 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 34 9 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 32 27 Docs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 33 39 Due for 2022 ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 39 19 Mardocs ONGOING FOR TAKEOUT EOE 2023 YES
UPTOWN VILLAGE 29 1 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
UPTOWN VILLAGE 33 41 Mardocs ONGOING FOR TAKEOUT EOE 2022 YES
 CLEARANCE MONITORING
Previous
Priority Tag Priority Tag Unit Status Category

Cancelled Cancelled (1) WITH COA PASSED

Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (3) READY FOR INSPECTIO NULL
Takenout Takenout (1) WITH COA WITH MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA PASSED
Unsold Unsold (1) WITH COA PASSED
Delivered Delivered (1) WITH COA PASSED
Docs - Stage 5 Docs - Stage 5 (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Regular Target Regular Target (2) INSPECTED PASSED
Delivered Delivered (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA WITH MATERIALS
Delivered Delivered (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (1) WITH COA LAPSED COA
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED LAPSED COA
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Delivered Delivered (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA WITH MATERIALS
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA WITH MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA WITH MATERIALS
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Regular Target Regular Target (2) INSPECTED PASSED
Unsold Unsold (2) INSPECTED PASSED
Regular Target Docs - Stage 5 (2) INSPECTED PASSED
Cancelled Cancelled (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Delivered Delivered (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Delivered Delivered (2) INSPECTED PASSED
Unsold Unsold (1) WITH COA PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Docs - Stage 4 Docs - Stage 4 (1) WITH COA WITHOUT MATERIALS
Unsold Unsold (1) WITH COA WITHOUT MATERIALS
Regular Target Regular Target (1) WITH COA WITHOUT MATERIALS
Regular Target Regular Target (1) WITH COA WITHOUT MATERIALS
Regular Target Regular Target (1) WITH COA WITHOUT MATERIALS
Regular Target Regular Target (1) WITH COA WITHOUT MATERIALS
Docs - Stage 4 Docs - Stage 4 (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA PASSED
Delivered Delivered (1) WITH COA WITHOUT MATERIALS
Delivered Delivered (1) WITH COA WITHOUT MATERIALS
Delivered Docs - Stage 5 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Delivered Delivered (2) INSPECTED PASSED
Delivered Delivered (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 5 Docs - Stage 5 (1) WITH COA WITHOUT MATERIALS
Regular Target Regular Target (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Unsold Unsold (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Cancelled Cancelled (2) INSPECTED PASSED
Docs - Stage 3 Docs - Stage 4 (1) WITH COA PASSED
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED PASSED
Delivered Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Unsold Unsold (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Delivered Delivered (1) WITH COA PASSED
Delivered Delivered (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Delivered Delivered (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Unsold Unsold (1) WITH COA PASSED
Docs - Stage 5 Docs - Stage 5 (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Delivered Delivered (1) WITH COA PASSED
Delivered Docs - Stage 5 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Delivered Delivered (2) INSPECTED PASSED
Regular Target Regular Target (1) WITH COA WITHOUT MATERIALS
Regular Target Regular Target (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED WITHOUT MATERIALS
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED WITHOUT MATERIALS
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED WITHOUT MATERIALS
Delivered Delivered (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA PASSED
Regular Target Regular Target (2) INSPECTED PASSED
Regular Target Regular Target (2) INSPECTED PASSED
Regular Target Regular Target (2) INSPECTED PASSED
Mardocs - Lvl 2 Docs - Stage 2 (1) WITH COA PASSED
Delivered Delivered (2) INSPECTED WITHOUT MATERIALS
Regular Target Regular Target (2) INSPECTED PASSED
Regular Target Regular Target (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED WITHOUT MATERIALS
Unsold Unsold (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Unsold Unsold (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Delivered Delivered (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Delivered Delivered (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Takenout Takenout (1) WITH COA WITHOUT MATERIALS
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED NULL
Takenout Takenout (1) WITH COA LAPSED COA
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Docs - Stage 2 Docs - Stage 2 (2) INSPECTED WITHOUT MATERIALS
Regular Target Regular Target (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED WITHOUT MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED WITHOUT MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Regular Target Regular Target (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 5 (2) INSPECTED WITHOUT MATERIALS
Docs - Stage 4 Docs - Stage 5 (2) INSPECTED WITHOUT MATERIALS
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA LAPSED COA
Docs - Stage 4 Docs - Stage 4 (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 5 (1) WITH COA PASSED
Mardocs - Lvl 2 Docs - Stage 2 (1) WITH COA NULL
Docs - Stage 3 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED NULL
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED WITHOUT MATERIALS
Mardocs - Lvl 1 Mardocs - Lvl 1 (1) WITH COA NULL
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 1 Mardocs - Lvl 2 (1) WITH COA LAPSED COA
Takenout Takenout (1) WITH COA PASSED
Takenout Takenout (1) WITH COA PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED NULL
Regular Target Regular Target (2) INSPECTED PASSED
Regular Target Regular Target (2) INSPECTED PASSED
Takenout Takenout (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Unsold Unsold (2) INSPECTED NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Unsold Unsold (2) INSPECTED NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Docs - Stage 5 Delivered (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Regular Target Regular Target (1) WITH COA NULL
Cancelled Cancelled (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Unsold Unsold (2) INSPECTED NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Cancelled Cancelled (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Docs - Stage 4 Docs - Stage 4 (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Unsold Unsold (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Unsold Unsold (2) INSPECTED NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Regular Target Regular Target (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Regular Target Regular Target (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Cancelled Cancelled (2) INSPECTED NULL
Takenout Takenout (1) WITH COA NULL
Delivered Delivered (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Takenout Takenout (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (3) READY FOR INSPECTIO NULL
Docs - Stage 4 Docs - Stage 4 (3) READY FOR INSPECTIO NULL
Docs - Stage 3 Docs - Stage 4 (1) WITH COA NULL
Regular Target Regular Target (3) READY FOR INSPECTIO NULL
Docs - Stage 5 Docs - Stage 5 (1) WITH COA NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (1) WITH COA NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (1) WITH COA NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Docs - Stage 2 Docs - Stage 2 (2) INSPECTED PASSED
Docs - Stage 4 Docs - Stage 4 (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Mardocs - Lvl 1 Mardocs - Lvl 1 (2) INSPECTED PASSED
Delivered Delivered (2) INSPECTED PASSED
Delivered Delivered (2) INSPECTED PASSED
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED PASSED
Delivered Delivered (2) INSPECTED PASSED
Mardocs - Lvl 1 Mardocs - Lvl 1 (2) INSPECTED PASSED
Mardocs - Lvl 1 Mardocs - Lvl 1 (2) INSPECTED PASSED
Mardocs - Lvl 1 Mardocs - Lvl 1 (1) WITH COA NULL
Delivered Delivered (2) INSPECTED NULL
Delivered Delivered (2) INSPECTED NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED NULL
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (2) INSPECTED NULL
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED NULL
Docs - Stage 1 Docs - Stage 1 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (3) READY FOR INSPECTIO NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (3) READY FOR INSPECTIO NULL
Docs - Stage 3 Docs - Stage 4 (3) READY FOR INSPECTIO NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (3) READY FOR INSPECTIO NULL
Docs - Stage 2 Docs - Stage 2 (3) READY FOR INSPECTIO NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (3) READY FOR INSPECTIO NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (3) READY FOR INSPECTIO NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (3) READY FOR INSPECTIO NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (1) WITH COA NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (1) WITH COA NULL
Mardocs - Lvl 2 Docs - Stage 2 (2) INSPECTED NULL
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED PASSED
Mardocs - Lvl 2 Docs - Stage 2 (2) INSPECTED PASSED
Docs - Stage 3 Docs - Stage 4 (2) INSPECTED PASSED
Mardocs - Lvl 1 Mardocs - Lvl 1 (1) WITH COA NULL
Mardocs - Lvl 1 Mardocs - Lvl 1 (2) INSPECTED PASSED
Mardocs - Lvl 1 Docs - Stage 1 (2) INSPECTED NULL
Mardocs - Lvl 2 Mardocs - Lvl 2 (2) INSPECTED NULL
Regular Target Regular Target (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 1 Mardocs - Lvl 1 (4) FOR REPAIR WITH MATERIALS
Regular Target Regular Target (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 1 Mardocs - Lvl 1 (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 1 Docs - Stage 1 (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 1 Mardocs - Lvl 1 (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 2 Docs - Stage 1 (2) INSPECTED NULL
Regular Target Regular Target (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 1 Mardocs - Lvl 1 (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 1 Mardocs - Lvl 1 (4) FOR REPAIR WITH MATERIALS
Mardocs - Lvl 2 Mardocs - Lvl 2 (4) FOR REPAIR WITH MATERIALS
 Commitment Date Repair Date Start Repair Date End
Other Site Remarks Repair By (M/D/Y) (M/D/Y) (M/D/Y)

NULL NULL NULL NULL NULL

NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 6/10/2022 6/8/2022 6/10/2022
NULL NULL NULL 1/11/2021 1/12/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 11/5/2021 10/18/2021 10/26/2021
NULL NULL 10/5/2021 10/5/2021 10/5/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 2/8/2021 1/28/2021 1/28/2021
NULL NULL 2/8/2021 1/29/2021 1/29/2021
NULL NULL NULL NULL NULL
NULL NULL 2/20/2021 2/8/2021 2/9/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 2/20/2021 2/2/2021 2/2/2021
WITH MATERIALS NULL 2/25/2021 2/17/2021 2/18/2021
NULL NULL 2/12/2021 1/29/2021 1/29/2021
NULL NULL 2/18/2021 2/4/2021 2/5/2021
NULL NULL 3/8/2021 2/23/2021 2/23/2021
NULL NULL 3/8/2021 2/17/2021 2/19/2021
NULL NULL 3/8/2021 2/19/2021 2/19/2021
NULL NULL 3/8/2021 2/18/2021 2/19/2021
NULL NULL NULL 2/4/2021 2/4/2021
NULL NULL NULL 2/4/2021 2/4/2021
NULL NULL NULL 2/15/2021 2/15/2021
NULL NULL NULL 2/15/2021 2/15/2021
NO WINDOW GLASS YET NULL 3/17/2021 3/10/2021 3/10/2021
NO WINDOW GLASS YET NULL 3/17/2021 3/10/2021 3/10/2021
NULL NULL 4/12/2021 3/23/2021 3/23/2021
NULL NULL 4/12/2021 3/25/2021 3/25/2021
NULL NULL 4/12/2021 3/25/2021 3/25/2021
NULL NULL 4/12/2021 3/26/2021 3/27/2021
NULL NULL 4/16/2021 3/26/2021 3/26/2021
NULL NULL NULL NULL NULL
NULL NULL 4/5/2021 3/25/2021 3/25/2021
NULL NULL 4/5/2021 3/25/2021 3/25/2021
NULL NULL NULL NULL NULL
NULL NULL 4/20/2021 4/5/2021 4/6/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 3/15/2021 3/4/2021 3/4/2021
NULL NULL 3/15/2021 3/10/2021 3/10/2021
NULL ADMIN 3/23/2021 3/3/2021 3/3/2021
NULL ADMIN 3/23/2021 3/4/2021 3/4/2021
NULL ADMIN 3/19/2021 3/4/2021 3/4/2021
NULL ADMIN 3/23/2021 3/4/2021 3/4/2021
NULL ADMIN 3/19/2021 3/4/2021 3/4/2021
NULL ADMIN 3/19/2021 3/4/2021 3/4/2021
NULL ADMIN 3/19/2021 3/4/2021 3/4/2021
NULL ADMIN 3/19/2021 3/10/2021 3/10/2021
NULL NULL 10/5/2021 10/5/2021 10/5/2021
NULL NULL 3/10/2021 2/22/2021 2/22/2021
NULL NULL 3/10/2021 2/22/2021 2/22/2021
NULL NULL 4/5/2021 3/31/2021 3/31/2021
NULL NULL 5/4/2021 4/19/2021 4/19/2021
NULL NULL 5/4/2021 4/19/2021 4/19/2021
NULL NULL 5/6/2021 4/21/2021 4/21/2021
NULL ADMIN 5/6/2021 4/21/2021 4/21/2021
NULL NULL 3/30/2021 3/22/2021 3/22/2021
NULL NULL 3/30/2021 3/23/2021 3/23/2021
NULL NULL 10/12/2021 10/11/2021 10/11/2021
NULL NULL 3/30/2021 3/10/2021 3/10/2021
NULL NULL 3/30/2021 3/10/2021 3/10/2021
NULL NULL 5/6/2021 5/5/2021 5/5/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 5/6/2021 5/4/2021 5/4/2021
NULL NULL NULL NULL NULL
NULL NULL 3/26/2021 3/22/2021 3/22/2021
NULL NULL 3/26/2021 3/22/2021 3/22/2021
NULL NULL NULL NULL NULL
NULL NULL 5/11/2021 5/7/2021 5/10/2021
NULL NULL 5/11/2021 4/22/2021 4/22/2021
NULL NULL 5/11/2021 5/11/2021 5/11/2021
NULL NULL 5/20/2021 5/17/2021 5/17/2021
NULL NULL 5/15/2021 5/14/2021 5/14/2021
NULL NULL 6/1/2021 5/31/2021 5/31/2021
NULL NULL 6/3/2021 5/28/2021 5/28/2021
NULL NULL 6/3/2021 5/27/2021 5/27/2021
NULL NULL 6/3/2021 5/27/2021 5/27/2021
NULL NULL 6/3/2021 5/27/2021 5/27/2021
NULL NULL 6/3/2021 6/2/2021 6/2/2021
NULL NULL 6/15/2021 6/15/2021 6/15/2021
NULL NULL 6/15/2021 6/15/2021 6/15/2021
NULL NULL 6/15/2021 5/27/2021 5/27/2021
NULL NULL 6/15/2021 5/27/2021 5/27/2021
NULL NULL 6/15/2021 6/15/2021 6/15/2021
NULL NULL 6/17/2021 6/16/2021 6/16/2021
NULL NULL 6/17/2021 6/17/2021 6/17/2021
NULL NULL NULL NULL NULL
NULL NULL 6/29/2021 6/16/2021 6/16/2021
NULL NULL 6/25/2021 6/16/2021 6/16/2021
NULL NULL 6/25/2021 6/17/2021 6/17/2021
NULL NULL 6/25/2021 6/16/2021 6/16/2021
NULL NULL 6/25/2021 6/16/2021 6/16/2021
NULL NULL 6/11/2021 6/3/2021 6/3/2021
NULL NULL 6/11/2021 5/27/2021 5/27/2021
NULL NULL 6/11/2021 5/28/2021 5/28/2021
NULL NULL 6/11/2021 5/28/2021 5/28/2021
NULL NULL 6/11/2021 5/28/2021 5/28/2021
NULL NULL 6/11/2021 5/28/2021 5/28/2021
NULL NULL 6/11/2021 6/3/2021 6/3/2021
NULL NULL NULL NULL NULL
NULL NULL 7/2/2021 7/1/2021 7/1/2021
NULL NULL 7/2/2021 7/1/2021 7/1/2021
NULL NULL NULL NULL NULL
NULL NULL 7/2/2021 6/29/2021 6/29/2021
NULL NULL 7/30/2021 7/27/2021 7/27/2021
NULL NULL 7/2/2021 7/1/2021 7/1/2021
NULL NULL 6/18/2021 8/12/2021 8/12/2021
NULL NULL 7/2/2021 6/29/2021 6/29/2021
NULL NULL 7/2/2021 6/29/2021 6/29/2021
NULL NULL 7/2/2021 6/29/2021 6/29/2021
NULL NULL 6/23/2021 6/23/2021 6/23/2021
NULL NULL 8/12/2021 8/11/2021 8/11/2021
NULL NULL 8/12/2021 8/12/2021 8/12/2021
NULL NULL 8/26/2021 8/26/2021 8/26/2021
NULL NULL 8/26/2021 8/26/2021 8/26/2021
NULL NULL 7/22/2021 7/19/2021 7/19/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 9/7/2021 9/7/2021 9/7/2021
NULL NULL 9/7/2021 9/7/2021 9/7/2021
NULL NULL 7/22/2021 7/19/2021 7/19/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 8/3/2021 7/26/2021 7/26/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 8/12/2021 8/12/2021 8/12/2021
NULL NULL 9/21/2021 9/20/2021 9/20/2021
NULL NULL 8/3/2021 7/26/2021 7/26/2021
NULL NULL 8/3/2021 7/26/2021 7/26/2021
NULL NULL NULL NULL NULL
NULL NULL 9/21/2021 9/20/2021 9/20/2021
NULL NULL 9/9/2021 9/8/2021 9/8/2021
NULL NULL 9/9/2021 9/9/2021 9/9/2021
NULL NULL 9/21/2021 9/20/2021 9/20/2021
NULL NULL 9/21/2021 9/21/2021 9/21/2021
NULL NULL 8/26/2021 8/26/2021 8/26/2021
NULL NULL 7/22/2021 7/19/2021 7/19/2021
NULL NULL 9/28/2021 9/27/2021 9/27/2021
NULL NULL 7/22/2021 7/21/2021 7/21/2021
NULL NULL NULL NULL NULL
NULL NULL 8/26/2021 8/26/2021 8/26/2021
NULL NULL 9/28/2021 9/28/2021 9/28/2021
NULL NULL 9/7/2021 9/7/2021 9/7/2021
NULL NULL 9/7/2021 9/2/2021 9/2/2021
NULL NULL 8/19/2021 8/19/2021 8/19/2021
NULL NULL 8/19/2021 8/19/2021 8/19/2021
NULL NULL 9/28/2021 9/28/2021 9/28/2021
NULL NULL NULL NULL NULL
NULL NULL 10/12/2021 10/11/2021 10/11/2021
NULL NULL 10/12/2021 10/12/2021 10/12/2021
NULL NULL 10/19/2021 10/18/2021 10/18/2021
NULL NULL 10/19/2021 10/18/2021 10/18/2021
NULL NULL 10/19/2021 10/18/2021 10/18/2021
NULL NULL NULL NULL NULL
NULL NULL 10/19/2021 10/18/2021 10/18/2021
NULL NULL 10/19/2021 10/19/2021 10/19/2021
NULL NULL 10/19/2021 10/19/2021 10/19/2021
NULL NULL 10/19/2021 10/19/2021 10/19/2021
NULL NULL 10/5/2021 10/5/2021 10/5/2021
NULL NULL 10/12/2021 10/12/2021 10/12/2021
NULL NULL 10/12/2021 10/12/2021 10/12/2021
NULL NULL 11/5/2021 10/18/2021 10/26/2021
NULL NULL 11/5/2021 11/2/2021 11/5/2021
NULL NULL 11/12/2021 11/11/2021 11/11/2021
NULL NULL 11/19/2021 11/17/2021 11/18/2021
NULL NULL 11/19/2021 11/17/2021 11/18/2021
NULL NULL 12/14/2021 12/2/2021 12/9/2021
NULL NULL 12/9/2021 12/2/2021 12/7/2021
NULL NULL 12/18/2021 12/14/2021 12/16/2021
NULL NULL 12/18/2021 12/14/2021 12/16/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 2/11/2022 2/7/2022 2/7/2022
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 3/19/2022 2/14/2022 2/14/2022
NULL NULL 3/19/2022 2/14/2022 2/14/2022
NULL NULL 3/19/2022 2/14/2022 2/14/2022
NULL NULL 3/19/2022 2/14/2022 2/15/2022
NULL NULL 6/20/2022 6/15/2022 6/18/2022
NULL NULL NULL NULL NULL
NULL NULL 3/19/2022 2/14/2022 2/15/2022
NULL NULL 3/5/2022 3/4/2022 3/4/2022
NULL NULL 3/5/2022 3/4/2022 3/4/2022
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 3/14/2022 3/11/2022 3/11/2022
NULL NULL 3/14/2022 3/11/2022 3/11/2022
NULL NULL 4/5/2022 4/5/2022 4/5/2022
NULL NULL 3/4/2022 3/1/2022 3/2/2022
NULL NULL 3/22/2022 3/21/2022 3/21/2022
NULL NULL 3/22/2022 3/21/2022 3/21/2022
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 3/25/2022 3/22/2022 3/22/2022
NULL NULL 3/25/2022 3/22/2022 3/22/2022
NULL NULL 3/25/2022 3/22/2022 3/22/2022
NULL NULL NULL NULL NULL
NULL NULL 4/23/2022 4/20/2022 4/22/2022
NULL NULL 3/29/2022 3/29/2022 3/29/2022
NULL NULL NULL NULL NULL
NULL NULL 4/19/2022 4/18/2022 4/19/2022
NULL NULL 4/19/2022 4/18/2022 4/19/2022
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 4/26/2022 4/19/2022 4/20/2022
NULL NULL 4/26/2022 4/19/2022 4/20/2022
NULL NULL 5/3/2022 4/20/2022 4/21/2022
NULL NULL 5/3/2022 4/20/2022 4/21/2022
NULL NULL 5/6/2022 4/20/2022 4/22/2022
NULL NULL 5/6/2022 4/21/2022 4/22/2022
NULL NULL 5/11/2021 5/11/2021 5/11/2021
NULL NULL 5/11/2021 5/11/2021 5/11/2021
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 4/30/2022 4/25/2022 4/26/2022
NULL NULL 4/30/2022 4/25/2022 4/26/2022
NULL NULL NULL NULL NULL
NULL NULL 4/30/2022 4/25/2022 4/26/2022
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/10/2022 6/3/2022 6/8/2022
NULL NULL 6/17/2022 6/8/2022 6/13/2022
NULL NULL 6/17/2022 6/8/2022 6/13/2022
NULL NULL NULL NULL NULL
NULL NULL 6/20/2022 6/15/2022 6/18/2022
NULL NULL 6/20/2022 6/15/2022 6/18/2022
NULL NULL 6/20/2022 6/15/2022 6/18/2022
NULL NULL 6/23/2022 6/15/2022 6/22/2022
NULL NULL 6/23/2022 6/15/2022 6/22/2022
NULL NULL 6/23/2022 6/15/2022 6/22/2022
NULL NULL 6/23/2022 6/15/2022 6/22/2022
NULL NULL 6/23/2022 6/15/2022 6/22/2022
NULL NULL NULL NULL NULL
NULL NULL 6/23/2022 6/15/2022 6/22/2022
NULL NULL NULL NULL NULL
NULL NULL 6/23/2022 6/15/2022 6/22/2022
NULL NULL NULL NULL NULL
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL 7/1/2022 6/23/2022 7/1/2022
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 7/14/2022 7/7/2022 7/12/2022
NULL NULL 7/14/2022 7/7/2022 7/12/2022
NULL NULL 7/14/2022 7/7/2022 7/12/2022
NULL NULL NULL NULL NULL
` NULL 7/14/2022 7/7/2022 7/12/2022
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL NULL NULL NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/15/2022 7/27/2022 NULL
NULL NULL 8/22/2022 NULL NULL
NULL NULL 8/22/2022 NULL NULL
 Target per Milestone
Clearance Date Inspection Date Inspection MAJOR ISSUE Major Issue
(M/D/Y) (M/D/Y) Findings Checker Commitment Target JO Sent

NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL

9/15/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/16/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/13/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/16/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/10/2022 NULL NULL NO MAJOR ISSUE CLEARED 5/9/2022
1/12/2021 NULL NULL NO MAJOR ISSUE CLEARED NULL
10/14/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
10/26/2021 11/17/2021 NULL NO MAJOR ISSUE CLEARED 10/4/2021
10/5/2021 10/22/2021 NULL NO MAJOR ISSUE CLEARED 9/3/2021
11/6/2020 11/27/2020 NULL NO MAJOR ISSUE CLEARED NULL
11/6/2020 11/27/2020 NULL NO MAJOR ISSUE CLEARED NULL
1/28/2021 2/15/2021 NULL NO MAJOR ISSUE CLEARED 1/7/2021
1/29/2021 10/23/2018 NULL NO MAJOR ISSUE CLEARED 1/7/2021
10/14/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
2/9/2021 3/6/2021 NULL NO MAJOR ISSUE CLEARED 1/19/2021
10/16/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
11/6/2020 11/27/2020 NULL NO MAJOR ISSUE CLEARED NULL
2/2/2021 2/25/2021 NULL NO MAJOR ISSUE CLEARED 1/19/2021
2/18/2021 3/12/2019 NULL NO MAJOR ISSUE CLEARED 1/24/2021
1/29/2021 2/25/2021 NULL NO MAJOR ISSUE CLEARED 1/11/2021
2/5/2021 3/6/2021 NULL NO MAJOR ISSUE CLEARED 1/17/2021
2/23/2021 3/9/2021 NULL NO MAJOR ISSUE CLEARED 2/4/2021
2/19/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/4/2021
2/19/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/4/2021
2/19/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/4/2021
2/4/2021 2/25/2021 NULL NO MAJOR ISSUE CLEARED NULL
2/4/2021 2/25/2021 NULL NO MAJOR ISSUE CLEARED NULL
2/15/2021 3/6/2021 NULL NO MAJOR ISSUE CLEARED NULL
2/15/2021 3/6/2021 NULL NO MAJOR ISSUE CLEARED NULL
3/10/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/13/2021
3/10/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/13/2021
3/23/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/11/2021
3/25/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/11/2021
3/25/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/11/2021
3/27/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/11/2021
3/26/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/15/2021
7/3/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
3/25/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/4/2021
3/25/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/4/2021
 7/1/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
4/6/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/19/2021
10/20/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/13/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/12/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/17/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
3/4/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/11/2021
3/10/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/11/2021
3/3/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/19/2021
3/4/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/19/2021
3/4/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/15/2021
3/4/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/19/2021
3/4/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/15/2021
3/4/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/15/2021
3/4/2021 3/16/2021 NULL NO MAJOR ISSUE CLEARED 2/15/2021
3/10/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/15/2021
10/5/2021 10/22/2021 NULL NO MAJOR ISSUE CLEARED 9/3/2021
2/22/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/6/2021
2/22/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/6/2021
3/31/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 3/4/2021
4/19/2021 5/20/2021 NULL NO MAJOR ISSUE CLEARED 4/2/2021
4/19/2021 5/20/2021 NULL NO MAJOR ISSUE CLEARED 4/2/2021
4/21/2021 5/20/2021 NULL NO MAJOR ISSUE CLEARED 4/4/2021
4/21/2021 5/20/2021 NULL NO MAJOR ISSUE CLEARED 4/4/2021
3/22/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 2/26/2021
3/23/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 2/26/2021
10/11/2021 10/27/2021 NULL NO MAJOR ISSUE CLEARED 9/10/2021
3/10/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/26/2021
3/10/2021 3/24/2021 NULL NO MAJOR ISSUE CLEARED 2/26/2021
5/5/2021 5/26/2021 NULL NO MAJOR ISSUE CLEARED 4/4/2021
11/6/2020 11/27/2020 NULL NO MAJOR ISSUE CLEARED NULL
11/6/2020 11/27/2020 NULL NO MAJOR ISSUE CLEARED NULL
5/4/2021 5/26/2021 NULL NO MAJOR ISSUE CLEARED 4/4/2021
NULL 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
3/22/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 2/22/2021
3/22/2021 4/30/2021 NULL NO MAJOR ISSUE CLEARED 2/22/2021
NULL 12/28/2021 NULL NO MAJOR ISSUE CLEARED NULL
5/10/2021 5/28/2021 NULL NO MAJOR ISSUE CLEARED 4/9/2021
4/22/2021 5/20/2021 NULL NO MAJOR ISSUE CLEARED 4/9/2021
5/11/2021 5/28/2021 NULL NO MAJOR ISSUE CLEARED 4/9/2021
5/17/2021 5/26/2021 NULL NO MAJOR ISSUE CLEARED 4/18/2021
5/14/2021 5/26/2021 NULL NO MAJOR ISSUE CLEARED 4/13/2021
5/31/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 4/30/2021
5/28/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/2/2021
5/27/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/2/2021
 5/27/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/2/2021
5/27/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/2/2021
6/2/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/2/2021
6/15/2021 7/1/2021 NULL NO MAJOR ISSUE CLEARED 5/14/2021
6/15/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/14/2021
5/27/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/14/2021
5/27/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/14/2021
6/15/2021 7/1/2021 NULL NO MAJOR ISSUE CLEARED 5/14/2021
6/16/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/16/2021
6/17/2021 7/1/2021 NULL NO MAJOR ISSUE CLEARED 5/16/2021
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/16/2021 7/1/2021 NULL NO MAJOR ISSUE CLEARED 5/28/2021
6/16/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/24/2021
6/17/2021 7/1/2021 NULL NO MAJOR ISSUE CLEARED 5/24/2021
6/16/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/24/2021
6/16/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/24/2021
6/3/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/10/2021
5/27/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/10/2021
5/28/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/10/2021
5/28/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/10/2021
5/28/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/10/2021
5/28/2021 6/9/2021 NULL NO MAJOR ISSUE CLEARED 5/10/2021
6/3/2021 6/18/2021 NULL NO MAJOR ISSUE CLEARED 5/10/2021
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/1/2021 7/16/2021 NULL NO MAJOR ISSUE CLEARED 5/31/2021
7/1/2021 7/16/2021 NULL NO MAJOR ISSUE CLEARED 5/31/2021
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/29/2021 7/16/2021 NULL NO MAJOR ISSUE CLEARED 5/31/2021
7/27/2021 9/1/2021 NULL NO MAJOR ISSUE CLEARED 6/28/2021
7/1/2021 7/16/2021 NULL NO MAJOR ISSUE CLEARED 5/31/2021
8/12/2021 9/1/2021 NULL WITH MAJOR ISSU 4/1/2023 5/17/2021
6/29/2021 7/16/2021 NULL NO MAJOR ISSUE CLEARED 5/31/2021
6/29/2021 7/16/2021 NULL NO MAJOR ISSUE CLEARED 5/31/2021
6/29/2021 7/16/2021 NULL NO MAJOR ISSUE CLEARED 5/31/2021
6/23/2021 7/1/2021 NULL NO MAJOR ISSUE CLEARED 5/22/2021
8/11/2021 9/1/2021 NULL NO MAJOR ISSUE CLEARED 7/11/2021
8/12/2021 9/1/2021 NULL NO MAJOR ISSUE CLEARED 7/11/2021
8/26/2021 9/14/2021 NULL NO MAJOR ISSUE CLEARED 7/25/2021
8/26/2021 9/14/2021 NULL NO MAJOR ISSUE CLEARED 7/25/2021
7/19/2021 8/3/2021 NULL NO MAJOR ISSUE CLEARED 6/20/2021
NULL 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/22/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/7/2021 9/21/2021 NULL NO MAJOR ISSUE CLEARED 8/6/2021
9/7/2021 9/21/2021 NULL NO MAJOR ISSUE CLEARED 8/6/2021
 7/19/2021 8/3/2021 NULL NO MAJOR ISSUE CLEARED 6/20/2021
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/26/2021 9/1/2021 NULL NO MAJOR ISSUE CLEARED 7/2/2021
NULL 8/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/12/2021 9/1/2021 NULL NO MAJOR ISSUE CLEARED 7/11/2021
9/20/2021 10/12/2021 NULL NO MAJOR ISSUE CLEARED 8/20/2021
7/26/2021 9/1/2021 NULL NO MAJOR ISSUE CLEARED 7/2/2021
7/26/2021 9/1/2021 NULL NO MAJOR ISSUE CLEARED 7/2/2021
NULL 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/20/2021 10/12/2021 NULL NO MAJOR ISSUE CLEARED 8/20/2021
9/8/2021 9/21/2021 NULL NO MAJOR ISSUE CLEARED 8/8/2021
9/9/2021 9/21/2021 NULL NO MAJOR ISSUE CLEARED 8/8/2021
9/20/2021 10/12/2021 NULL NO MAJOR ISSUE CLEARED 8/20/2021
9/21/2021 10/12/2021 NULL NO MAJOR ISSUE CLEARED 8/20/2021
8/26/2021 9/14/2021 NULL NO MAJOR ISSUE CLEARED 7/25/2021
7/19/2021 8/3/2021 NULL NO MAJOR ISSUE CLEARED 6/20/2021
9/27/2021 10/12/2021 NULL NO MAJOR ISSUE CLEARED 8/27/2021
7/21/2021 8/3/2021 NULL NO MAJOR ISSUE CLEARED 6/20/2021
NULL 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/26/2021 9/14/2021 NULL NO MAJOR ISSUE CLEARED 7/25/2021
9/28/2021 10/12/2021 NULL NO MAJOR ISSUE CLEARED 8/27/2021
9/7/2021 9/21/2021 NULL NO MAJOR ISSUE CLEARED 8/6/2021
9/2/2021 9/14/2021 NULL NO MAJOR ISSUE CLEARED 8/6/2021
8/19/2021 9/14/2021 NULL NO MAJOR ISSUE CLEARED 7/18/2021
8/19/2021 9/14/2021 NULL NO MAJOR ISSUE CLEARED 7/18/2021
9/28/2021 10/12/2021 NULL NO MAJOR ISSUE CLEARED 8/27/2021
NULL 12/14/2021 NULL NO MAJOR ISSUE CLEARED NULL
10/11/2021 10/27/2021 NULL NO MAJOR ISSUE CLEARED 9/10/2021
10/12/2021 10/27/2021 NULL NO MAJOR ISSUE CLEARED 9/10/2021
10/18/2021 11/3/2021 NULL NO MAJOR ISSUE CLEARED 9/17/2021
10/18/2021 11/3/2021 NULL NO MAJOR ISSUE CLEARED 9/17/2021
10/18/2021 11/3/2021 NULL NO MAJOR ISSUE CLEARED 9/17/2021
NULL 12/27/2021 NULL NO MAJOR ISSUE CLEARED NULL
10/18/2021 11/3/2021 NULL NO MAJOR ISSUE CLEARED 9/17/2021
10/19/2021 11/3/2021 NULL NO MAJOR ISSUE CLEARED 9/17/2021
10/19/2021 11/3/2021 NULL NO MAJOR ISSUE CLEARED 9/17/2021
10/19/2021 11/3/2021 NULL NO MAJOR ISSUE CLEARED 9/17/2021
10/5/2021 10/22/2021 NULL NO MAJOR ISSUE CLEARED 9/3/2021
10/12/2021 10/27/2021 NULL NO MAJOR ISSUE CLEARED 9/10/2021
10/12/2021 10/27/2021 NULL NO MAJOR ISSUE CLEARED 9/10/2021
10/26/2021 11/17/2021 NULL NO MAJOR ISSUE CLEARED 10/4/2021
11/5/2021 11/29/2021 NULL NO MAJOR ISSUE CLEARED 10/4/2021
11/11/2021 12/1/2021 NULL NO MAJOR ISSUE CLEARED 10/11/2021
 11/18/2021 12/1/2021 NULL NO MAJOR ISSUE CLEARED 10/18/2021
11/18/2021 12/1/2021 NULL NO MAJOR ISSUE CLEARED 10/18/2021
12/9/2021 12/27/2021 NULL NO MAJOR ISSUE CLEARED 11/12/2021
12/7/2021 12/27/2021 NULL NO MAJOR ISSUE CLEARED 11/7/2021
12/16/2021 1/20/2022 NULL NO MAJOR ISSUE CLEARED 11/16/2021
12/16/2021 1/20/2022 NULL NO MAJOR ISSUE CLEARED 11/16/2021
8/26/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/25/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/10/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 10/12/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 3/6/2021 NULL NO MAJOR ISSUE CLEARED NULL
2/7/2022 3/1/2022 NULL NO MAJOR ISSUE CLEARED 1/10/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
NULL 10/12/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/3/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/3/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/3/2021 NULL NO MAJOR ISSUE CLEARED NULL
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 2/15/2022
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 2/15/2022
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 2/15/2022
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 2/15/2022
6/18/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/19/2022
NULL 3/24/2021 NULL NO MAJOR ISSUE CLEARED NULL
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 2/15/2022
3/4/2022 3/16/2022 NULL NO MAJOR ISSUE CLEARED 2/1/2022
3/4/2022 3/16/2022 NULL NO MAJOR ISSUE CLEARED 2/1/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
3/11/2022 3/23/2022 NULL NO MAJOR ISSUE CLEARED 2/10/2022
3/11/2022 3/23/2022 NULL NO MAJOR ISSUE CLEARED 2/10/2022
4/5/2022 4/26/2022 NULL NO MAJOR ISSUE CLEARED 3/4/2022
3/2/2022 NULL NULL NO MAJOR ISSUE CLEARED 1/31/2022
3/21/2022 4/26/2022 NULL NO MAJOR ISSUE CLEARED 2/18/2022
3/21/2022 4/26/2022 NULL NO MAJOR ISSUE CLEARED 2/18/2022
NULL 10/12/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
NULL 10/12/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 10/13/2022 NULL NO MAJOR ISSUE CLEARED 2/21/2022
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 2/21/2022
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 2/21/2022
NULL 9/14/2021 NULL NO MAJOR ISSUE CLEARED NULL
 6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 3/22/2022
3/29/2022 4/12/2022 NULL NO MAJOR ISSUE CLEARED 2/25/2022
NULL 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
4/19/2022 5/10/2022 NULL NO MAJOR ISSUE CLEARED 3/18/2022
4/19/2022 5/10/2022 NULL NO MAJOR ISSUE CLEARED 3/18/2022
NULL 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
4/20/2022 5/10/2022 NULL NO MAJOR ISSUE CLEARED 3/25/2022
4/20/2022 5/10/2022 NULL NO MAJOR ISSUE CLEARED 3/25/2022
4/21/2022 5/10/2022 NULL NO MAJOR ISSUE CLEARED 4/1/2022
4/21/2022 5/10/2022 NULL NO MAJOR ISSUE CLEARED 4/1/2022
4/22/2022 5/10/2022 NULL NO MAJOR ISSUE CLEARED 4/4/2022
4/22/2022 4/1/2022 NULL NO MAJOR ISSUE CLEARED 4/4/2022
5/11/2021 5/28/2021 NULL NO MAJOR ISSUE CLEARED 4/9/2021
5/11/2021 5/28/2021 NULL NO MAJOR ISSUE CLEARED 4/9/2021
NULL 1/19/2022 NULL NO MAJOR ISSUE CLEARED NULL
7/4/2020 1/27/2022 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
6/27/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/8/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/28/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/10/2020 7/29/2021 NULL NO MAJOR ISSUE CLEARED NULL
7/7/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/25/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/8/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/6/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/6/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/6/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/26/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/10/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/26/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/24/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/10/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/10/2020 7/6/2021 NULL NO MAJOR ISSUE CLEARED NULL
8/29/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/9/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/9/2020 7/6/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 3/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 12/6/2019 NULL NO MAJOR ISSUE CLEARED NULL
7/18/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 12/6/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 12/6/2019 NULL NO MAJOR ISSUE CLEARED NULL
8/14/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/13/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
9/21/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/17/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/17/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
8/7/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
9/17/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
9/16/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
8/13/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/21/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/1/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/23/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/30/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/4/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
7/18/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/7/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
8/17/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/5/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 3/12/2019 NULL NO MAJOR ISSUE CLEARED NULL
7/11/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
10/3/2020 12/28/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
7/20/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/2/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/14/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/2/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/14/2020 9/28/2018 NULL NO MAJOR ISSUE CLEARED NULL
7/15/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/16/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
8/25/2020 10/24/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/16/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/17/2020 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
9/7/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/7/2020 9/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/6/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/16/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/15/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 8/5/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
12/2/2020 12/23/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/24/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/22/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/28/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
6/22/2020 9/15/2020 NULL NO MAJOR ISSUE CLEARED NULL
9/29/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
9/19/2020 11/5/2020 NULL WITH MAJOR ISSU 4/1/2023 NULL
9/19/2020 11/5/2020 NULL WITH MAJOR ISSU 4/1/2023 NULL
9/19/2020 11/5/2020 NULL WITH MAJOR ISSU 4/1/2023 NULL
10/17/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/17/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
10/16/2020 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 5/27/2019 NULL NO MAJOR ISSUE CLEARED NULL
9/19/2020 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/4/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
11/6/2020 11/27/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/8/2020 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
11/6/2020 11/27/2020 NULL NO MAJOR ISSUE CLEARED NULL
4/26/2022 NULL NULL NO MAJOR ISSUE CLEARED 3/29/2022
4/26/2022 NULL NULL NO MAJOR ISSUE CLEARED 3/29/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
4/26/2022 NULL NULL NO MAJOR ISSUE CLEARED 3/29/2022
NULL 6/14/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 9/14/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 10/5/2021 NULL NO MAJOR ISSUE CLEARED NULL
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL WITH MAJOR ISSU 7/1/2022 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
6/8/2022 6/17/2022 NULL NO MAJOR ISSUE CLEARED 5/9/2022
 6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 5/16/2022
6/13/2022 6/23/2022 NULL NO MAJOR ISSUE CLEARED 5/16/2022
NULL 10/12/2021 NULL WITH MAJOR ISSU 4/1/2023 NULL
6/18/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/19/2022
6/18/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/19/2022
6/18/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/19/2022
6/22/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/22/2022
6/22/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/22/2022
6/22/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/22/2022
6/22/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/22/2022
6/22/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/22/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
6/22/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/22/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED NULL
6/22/2022 6/30/2022 NULL NO MAJOR ISSUE CLEARED 5/22/2022
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/1/2022 NULL NULL NO MAJOR ISSUE CLEARED 5/30/2022
7/1/2022 NULL NULL NO MAJOR ISSUE CLEARED 5/30/2022
7/1/2022 NULL NULL NO MAJOR ISSUE CLEARED 5/30/2022
7/1/2022 NULL NULL WITH MAJOR ISSU 7/1/2022 5/30/2022
7/1/2022 NULL NULL WITH MAJOR ISSU 7/1/2022 5/30/2022
7/1/2022 NULL NULL NO MAJOR ISSUE CLEARED 5/30/2022
7/1/2022 NULL NULL NO MAJOR ISSUE CLEARED 5/30/2022
7/1/2022 NULL NULL NO MAJOR ISSUE CLEARED 5/30/2022
NULL 8/25/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 3/9/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 3/16/2021 NULL NO MAJOR ISSUE CLEARED NULL
NULL 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
7/12/2022 7/25/2022 NULL NO MAJOR ISSUE CLEARED 6/12/2022
7/12/2022 7/25/2022 NULL NO MAJOR ISSUE CLEARED 6/12/2022
7/12/2022 7/25/2022 NULL NO MAJOR ISSUE CLEARED 6/12/2022
NULL 3/16/2021 NULL NO MAJOR ISSUE CLEARED NULL
7/12/2022 7/25/2022 NULL NO MAJOR ISSUE CLEARED 6/12/2022
NULL 11/16/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL 11/5/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL NULL NULL WITH MAJOR ISSU 7/1/2022 7/14/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL 11/18/2020 NULL NO MAJOR ISSUE CLEARED NULL
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/14/2022
NULL NULL NULL WITH MAJOR ISSU 12/1/2022 7/14/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/21/2022
NULL NULL NULL NO MAJOR ISSUE CLEARED 7/21/2022
et per Milestone Job Order Monitoring
Target Budget Target Contract Target Repair Target Repair Target Target COA
Release Release Start Finish Inspection Date Date Batch JO Number

NULL NULL NULL NULL NULL NULL NULL NULL

NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
5/16/2022 5/27/2022 6/3/2022 6/10/2022 6/17/2022
6/24/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
10/11/2021 10/22/2021 10/29/2021 11/5/2021 11/12/2021 11/19/2021 NULL NULL
9/10/2021 9/21/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
1/14/2021 1/25/2021 2/1/2021 2/8/2021 2/15/2021 2/22/2021 NULL NULL
1/14/2021 1/25/2021 2/1/2021 2/8/2021 2/15/2021 2/22/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
1/26/2021 2/6/2021 2/13/2021 2/20/2021 2/27/2021 3/6/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
1/26/2021 2/6/2021 2/13/2021 2/20/2021 2/27/2021 3/6/2021 NULL NULL
1/31/2021 2/11/2021 2/18/2021 2/25/2021 3/4/2021 3/11/2021 NULL NULL
1/18/2021 1/29/2021 2/5/2021 2/12/2021 2/19/2021 2/26/2021 NULL NULL
1/24/2021 2/4/2021 2/11/2021 2/18/2021 2/25/2021 3/4/2021 NULL NULL
2/11/2021 2/22/2021 3/1/2021 3/8/2021 3/15/2021 3/22/2021 NULL NULL
2/11/2021 2/22/2021 3/1/2021 3/8/2021 3/15/2021 3/22/2021 NULL NULL
2/11/2021 2/22/2021 3/1/2021 3/8/2021 3/15/2021 3/22/2021 NULL NULL
2/11/2021 2/22/2021 3/1/2021 3/8/2021 3/15/2021
3/22/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
2/20/2021 3/3/2021 3/10/2021 3/17/2021 3/24/2021 3/31/2021 NULL NULL
2/20/2021 3/3/2021 3/10/2021 3/17/2021 3/24/2021 3/31/2021 NULL NULL
3/18/2021 3/29/2021 4/5/2021 4/12/2021 4/19/2021 4/26/2021 NULL NULL
3/18/2021 3/29/2021 4/5/2021 4/12/2021 4/19/2021 4/26/2021 NULL NULL
3/18/2021 3/29/2021 4/5/2021 4/12/2021 4/19/2021 4/26/2021 NULL NULL
3/18/2021 3/29/2021 4/5/2021 4/12/2021 4/19/2021 4/26/2021 NULL NULL
3/22/2021 4/2/2021 4/9/2021 4/16/2021 4/23/2021 4/30/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
3/11/2021 3/22/2021 3/29/2021 4/5/2021 4/12/2021 4/19/2021 NULL NULL
3/11/2021 3/22/2021 3/29/2021 4/5/2021 4/12/2021 4/19/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
3/26/2021 4/6/2021 4/13/2021 4/20/2021 4/27/2021 5/4/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
2/18/2021 3/1/2021 3/8/2021 3/15/2021 3/22/2021 3/29/2021 NULL NULL
2/18/2021 3/1/2021 3/8/2021 3/15/2021 3/22/2021 3/29/2021 NULL NULL
2/26/2021 3/9/2021 3/16/2021 3/23/2021 3/30/2021 4/6/2021 NULL NULL
2/26/2021 3/9/2021 3/16/2021 3/23/2021 3/30/2021 4/6/2021 NULL NULL
2/22/2021 3/5/2021 3/12/2021 3/19/2021 3/26/2021 4/2/2021 NULL NULL
2/26/2021 3/9/2021 3/16/2021 3/23/2021 3/30/2021 4/6/2021 NULL NULL
2/22/2021 3/5/2021 3/12/2021 3/19/2021 3/26/2021 4/2/2021 NULL NULL
2/22/2021 3/5/2021 3/12/2021 3/19/2021 3/26/2021 4/2/2021 NULL NULL
2/22/2021 3/5/2021 3/12/2021 3/19/2021 3/26/2021 4/2/2021 NULL NULL
2/22/2021 3/5/2021 3/12/2021 3/19/2021 3/26/2021 4/2/2021 NULL NULL
9/10/2021 9/21/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 NULL NULL
2/13/2021 2/24/2021 3/3/2021 3/10/2021 3/17/2021 3/24/2021 NULL NULL
2/13/2021 2/24/2021 3/3/2021 3/10/2021 3/17/2021 3/24/2021 NULL NULL
3/11/2021 3/22/2021 3/29/2021 4/5/2021 4/12/2021 4/19/2021 NULL NULL
4/9/2021 4/20/2021 4/27/2021 5/4/2021 5/11/2021 5/18/2021 NULL NULL
4/9/2021 4/20/2021 4/27/2021 5/4/2021 5/11/2021 5/18/2021 NULL NULL
4/11/2021 4/22/2021 4/29/2021 5/6/2021 5/13/2021 5/20/2021 NULL NULL
4/11/2021 4/22/2021 4/29/2021 5/6/2021 5/13/2021 5/20/2021 NULL NULL
3/5/2021 3/16/2021 3/23/2021 3/30/2021 4/6/2021 4/13/2021 NULL NULL
3/5/2021 3/16/2021 3/23/2021 3/30/2021 4/6/2021 4/13/2021 NULL NULL
9/17/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 NULL NULL
3/5/2021 3/16/2021 3/23/2021 3/30/2021 4/6/2021 4/13/2021 NULL NULL
3/5/2021 3/16/2021 3/23/2021 3/30/2021 4/6/2021 4/13/2021 NULL NULL
4/11/2021 4/22/2021 4/29/2021 5/6/2021 5/13/2021 5/20/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
4/11/2021 4/22/2021 4/29/2021 5/6/2021 5/13/2021
5/20/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
3/1/2021 3/12/2021 3/19/2021 3/26/2021 4/2/2021 4/9/2021 NULL NULL
3/1/2021 3/12/2021 3/19/2021 3/26/2021 4/2/2021 4/9/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
4/16/2021 4/27/2021 5/4/2021 5/11/2021 5/18/2021 5/25/2021 NULL NULL
4/16/2021 4/27/2021 5/4/2021 5/11/2021 5/18/2021 5/25/2021 NULL NULL
4/16/2021 4/27/2021 5/4/2021 5/11/2021 5/18/2021 5/25/2021 NULL NULL
4/25/2021 5/6/2021 5/13/2021 5/20/2021 5/27/2021 6/3/2021 NULL NULL
4/20/2021 5/1/2021 5/8/2021 5/15/2021 5/22/2021 5/29/2021 NULL NULL
5/7/2021 5/18/2021 5/25/2021 6/1/2021 6/8/2021 6/15/2021 NULL NULL
5/9/2021 5/20/2021 5/27/2021 6/3/2021 6/10/2021 6/17/2021 NULL NULL
5/9/2021 5/20/2021 5/27/2021 6/3/2021 6/10/2021 6/17/2021 NULL NULL
 5/9/2021 5/20/2021 5/27/2021 6/3/2021 6/10/2021 6/17/2021 NULL NULL
5/9/2021 5/20/2021 5/27/2021 6/3/2021 6/10/2021 6/17/2021 NULL NULL
5/9/2021 5/20/2021 5/27/2021 6/3/2021 6/10/2021 6/17/2021 NULL NULL
5/21/2021 6/1/2021 6/8/2021 6/15/2021 6/22/2021 6/29/2021 NULL NULL
5/21/2021 6/1/2021 6/8/2021 6/15/2021 6/22/2021 6/29/2021 NULL NULL
5/21/2021 6/1/2021 6/8/2021 6/15/2021 6/22/2021 6/29/2021 NULL NULL
5/21/2021 6/1/2021 6/8/2021 6/15/2021 6/22/2021 6/29/2021 NULL NULL
5/21/2021 6/1/2021 6/8/2021 6/15/2021 6/22/2021 6/29/2021 NULL NULL
5/23/2021 6/3/2021 6/10/2021 6/17/2021 6/24/2021 7/1/2021 NULL NULL
5/23/2021 6/3/2021 6/10/2021 6/17/2021 6/24/2021 7/1/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
6/4/2021 6/15/2021 6/22/2021 6/29/2021 7/6/2021 7/13/2021 NULL NULL
5/31/2021 6/11/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 NULL NULL
5/31/2021 6/11/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 NULL NULL
5/31/2021 6/11/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 NULL NULL
5/31/2021 6/11/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 NULL NULL
5/17/2021 5/28/2021 6/4/2021 6/11/2021 6/18/2021 6/25/2021 NULL NULL
5/17/2021 5/28/2021 6/4/2021 6/11/2021 6/18/2021 6/25/2021 NULL NULL
5/17/2021 5/28/2021 6/4/2021 6/11/2021 6/18/2021 6/25/2021 NULL NULL
5/17/2021 5/28/2021 6/4/2021 6/11/2021 6/18/2021 6/25/2021 NULL NULL
5/17/2021 5/28/2021 6/4/2021 6/11/2021 6/18/2021
6/25/2021 NULL NULL
5/17/2021 5/28/2021 6/4/2021 6/11/2021 6/18/2021
6/25/2021 NULL NULL
5/17/2021 5/28/2021 6/4/2021 6/11/2021 6/18/2021
6/25/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
6/7/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 7/16/2021 NULL NULL
6/7/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 7/16/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
6/7/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 7/16/2021 NULL NULL
7/5/2021 7/16/2021 7/23/2021 7/30/2021 8/6/2021 8/13/2021 NULL NULL
6/7/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 7/16/2021 NULL NULL
5/24/2021 6/4/2021 6/11/2021 6/18/2021 6/25/2021 7/2/2021 NULL NULL
6/7/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 7/16/2021 NULL NULL
6/7/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 7/16/2021 NULL NULL
6/7/2021 6/18/2021 6/25/2021 7/2/2021 7/9/2021 7/16/2021 NULL NULL
5/29/2021 6/9/2021 6/16/2021 6/23/2021 6/30/2021 7/7/2021 NULL NULL
7/18/2021 7/29/2021 8/5/2021 8/12/2021 8/19/2021 8/26/2021 NULL NULL
7/18/2021 7/29/2021 8/5/2021 8/12/2021 8/19/2021 8/26/2021 NULL NULL
8/1/2021 8/12/2021 8/19/2021 8/26/2021 9/2/2021 9/9/2021 NULL NULL
8/1/2021 8/12/2021 8/19/2021 8/26/2021 9/2/2021 9/9/2021 NULL NULL
6/27/2021 7/8/2021 7/15/2021 7/22/2021 7/29/2021 8/5/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
8/13/2021 8/24/2021 8/31/2021 9/7/2021 9/14/2021 9/21/2021 NULL NULL
8/13/2021 8/24/2021 8/31/2021 9/7/2021 9/14/2021 9/21/2021 NULL NULL
 6/27/2021 7/8/2021 7/15/2021 7/22/2021 7/29/2021
8/5/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
7/9/2021 7/20/2021 7/27/2021 8/3/2021 8/10/2021 8/17/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
7/18/2021 7/29/2021 8/5/2021 8/12/2021 8/19/2021 8/26/2021 NULL NULL
8/27/2021 9/7/2021 9/14/2021 9/21/2021 9/28/2021 10/5/2021 NULL NULL
7/9/2021 7/20/2021 7/27/2021 8/3/2021 8/10/2021 8/17/2021 NULL NULL
7/9/2021 7/20/2021 7/27/2021 8/3/2021 8/10/2021 8/17/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
8/27/2021 9/7/2021 9/14/2021 9/21/2021 9/28/2021 10/5/2021 NULL NULL
8/15/2021 8/26/2021 9/2/2021 9/9/2021 9/16/2021 9/23/2021 NULL NULL
8/15/2021 8/26/2021 9/2/2021 9/9/2021 9/16/2021 9/23/2021 NULL NULL
8/27/2021 9/7/2021 9/14/2021 9/21/2021 9/28/2021 10/5/2021 NULL NULL
8/27/2021 9/7/2021 9/14/2021 9/21/2021 9/28/2021 10/5/2021 NULL NULL
8/1/2021 8/12/2021 8/19/2021 8/26/2021 9/2/2021 9/9/2021 NULL NULL
6/27/2021 7/8/2021 7/15/2021 7/22/2021 7/29/2021 8/5/2021 NULL NULL
9/3/2021 9/14/2021 9/21/2021 9/28/2021 10/5/2021 10/12/2021 NULL NULL
6/27/2021 7/8/2021 7/15/2021 7/22/2021 7/29/2021 8/5/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
8/1/2021 8/12/2021 8/19/2021 8/26/2021 9/2/2021 9/9/2021 NULL NULL
9/3/2021 9/14/2021 9/21/2021 9/28/2021 10/5/2021 10/12/2021 NULL NULL
8/13/2021 8/24/2021 8/31/2021 9/7/2021 9/14/2021 9/21/2021 NULL NULL
8/13/2021 8/24/2021 8/31/2021 9/7/2021 9/14/2021 9/21/2021 NULL NULL
7/25/2021 8/5/2021 8/12/2021 8/19/2021 8/26/2021 9/2/2021 NULL NULL
7/25/2021 8/5/2021 8/12/2021 8/19/2021 8/26/2021
9/2/2021 NULL NULL
9/3/2021 9/14/2021 9/21/2021 9/28/2021 10/5/2021
10/12/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
9/17/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 NULL NULL
9/17/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 NULL NULL
9/24/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 11/2/2021 NULL NULL
9/24/2021 10/5/2021
10/12/2021 10/19/2021 10/26/2021 11/2/2021 NULL NULL
9/24/2021 10/5/2021
10/12/2021 10/19/2021 10/26/2021 11/2/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
9/24/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 11/2/2021 NULL NULL
9/24/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 11/2/2021 NULL NULL
9/24/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 11/2/2021 NULL NULL
9/24/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 11/2/2021 NULL NULL
9/10/2021 9/21/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 NULL NULL
9/17/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 NULL NULL
9/17/2021 9/28/2021 10/5/2021 10/12/2021 10/19/2021 10/26/2021 NULL NULL
10/11/2021 10/22/2021 10/29/2021 11/5/2021 11/12/2021 11/19/2021 NULL NULL
10/11/2021 10/22/2021 10/29/2021 11/5/2021 11/12/2021 11/19/2021 NULL NULL
10/18/2021 10/29/2021 11/5/2021 11/12/2021 11/19/2021 11/26/2021 NULL NULL
 10/25/2021 11/5/2021 11/12/2021 11/19/2021 11/26/2021 12/3/2021 NULL NULL
10/25/2021 11/5/2021 11/12/2021 11/19/2021 11/26/2021 12/3/2021 NULL NULL
11/19/2021 11/30/2021 12/7/2021 12/14/2021 12/21/2021 12/28/2021 NULL NULL
11/14/2021 11/25/2021 12/2/2021 12/9/2021 12/16/2021 12/23/2021 NULL NULL
11/23/2021 12/4/2021 12/11/2021 12/18/2021 12/25/2021 1/1/2022 NULL NULL
11/23/2021 12/4/2021 12/11/2021 12/18/2021 12/25/2021 1/1/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
1/17/2022 1/28/2022 2/4/2022 2/11/2022 2/18/2022 2/25/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
2/22/2022 3/5/2022 3/12/2022 3/19/2022 3/26/2022 4/2/2022 NULL NULL
2/22/2022 3/5/2022 3/12/2022 3/19/2022 3/26/2022 4/2/2022 NULL NULL
2/22/2022 3/5/2022 3/12/2022 3/19/2022 3/26/2022 4/2/2022 NULL NULL
2/22/2022 3/5/2022 3/12/2022 3/19/2022 3/26/2022 4/2/2022 NULL NULL
5/26/2022 6/6/2022 6/13/2022 6/20/2022 6/27/2022 7/4/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
2/22/2022 3/5/2022 3/12/2022 3/19/2022 3/26/2022 4/2/2022 NULL NULL
2/8/2022 2/19/2022 2/26/2022 3/5/2022 3/12/2022 3/19/2022 NULL NULL
2/8/2022 2/19/2022 2/26/2022 3/5/2022 3/12/2022 3/19/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
2/17/2022 2/28/2022 3/7/2022 3/14/2022 3/21/2022 3/28/2022 NULL NULL
2/17/2022 2/28/2022 3/7/2022 3/14/2022 3/21/2022 3/28/2022 NULL NULL
3/11/2022 3/22/2022 3/29/2022 4/5/2022 4/12/2022 4/19/2022 NULL NULL
2/7/2022 2/18/2022 2/25/2022 3/4/2022 3/11/2022 3/18/2022 NULL NULL
2/25/2022 3/8/2022 3/15/2022 3/22/2022 3/29/2022
4/5/2022 NULL NULL
2/25/2022 3/8/2022 3/15/2022 3/22/2022 3/29/2022
4/5/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
2/28/2022 3/11/2022 3/18/2022 3/25/2022 4/1/2022 4/8/2022 NULL NULL
2/28/2022 3/11/2022 3/18/2022 3/25/2022 4/1/2022 4/8/2022 NULL NULL
2/28/2022 3/11/2022 3/18/2022 3/25/2022 4/1/2022 4/8/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
 3/29/2022 4/9/2022 4/16/2022 4/23/2022 4/30/2022 5/7/2022 NULL NULL
3/4/2022 3/15/2022 3/22/2022 3/29/2022 4/5/2022 4/12/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
3/25/2022 4/5/2022 4/12/2022 4/19/2022 4/26/2022 5/3/2022 NULL NULL
3/25/2022 4/5/2022 4/12/2022 4/19/2022 4/26/2022 5/3/2022 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
4/1/2022 4/12/2022 4/19/2022 4/26/2022 5/3/2022 5/10/2022 NULL NULL
4/1/2022 4/12/2022 4/19/2022 4/26/2022 5/3/2022 5/10/2022 NULL NULL
4/8/2022 4/19/2022 4/26/2022 5/3/2022 5/10/2022 5/17/2022 NULL NULL
4/8/2022 4/19/2022 4/26/2022 5/3/2022 5/10/2022 5/17/2022 NULL NULL
4/11/2022 4/22/2022 4/29/2022 5/6/2022 5/13/2022 5/20/2022 NULL NULL
4/11/2022 4/22/2022 4/29/2022 5/6/2022 5/13/2022 5/20/2022 NULL NULL
4/16/2021 4/27/2021 5/4/2021 5/11/2021 5/18/2021 5/25/2021 NULL NULL
4/16/2021 4/27/2021 5/4/2021 5/11/2021 5/18/2021 5/25/2021 NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL NULL NULL
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r Monitoring Tagging Verification
JO Sent by JO Sent to JO Checked by Contract Contract Unit Status
Site Budget Budget PR Number Received Award Repair by Checked by

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ging Verification
Date Checked
(M/D/Y) LMD REMARKS

-/- 8/5/2019
-/- 11/16/2020
-/- 11/16/2020
For Clearance Until 11/16/2020
-/- 2/25/2021
-/- 5/27/2019
For Clearance Until #N/A
-/- 11/16/2020
-/- 8/5/2019
RFO Scheme/Mar-11 11/17/2021
-/- 10/22/2021
-/- 11/27/2020
-/- 11/27/2020
-/- 2/15/2021
-/- 2/25/2021
For Clearance Until 11/16/2020
For Clearance Until 3/6/2021
-/- 11/18/2020
-/- 11/27/2020
-/- 2/25/2021
-/- 3/24/2021
For Clearance Until 2/25/2021
-/- 3/6/2021
For Clearance Until 3/9/2021
-/- 3/24/2021
For Clearance Until 3/24/2021
-/- 3/24/2021
-/- 2/25/2021
-/- 2/25/2021
-/- 3/6/2021
-/- 3/6/2021
For Clearance Until 3/24/2021
-/- 3/24/2021
BTS Completed/May- 4/30/2021
-/- 4/30/2021
-/- 4/30/2021
-/- 4/30/2021
For Clearance Until 4/30/2021
-/- 8/25/2020
-/- 4/30/2021
-/- 4/30/2021
-/- 8/25/2020
For Clearance Until 4/30/2021
-/- 11/18/2020
-/- 11/16/2020
-/- 11/16/2020
For Clearance Until 11/18/2020
For Clearance Until 3/16/2021
For Clearance Until 3/24/2021
-/- 3/16/2021
-/- 3/16/2021
-/- 3/16/2021
-/- 3/16/2021
-/- 3/16/2021
-/- 3/16/2021
-/- 3/16/2021
For Clearance Until 3/24/2021
For Clearance Until 10/22/2021
-/- 3/24/2021
-/- 3/24/2021
-/- 4/30/2021
-/- 5/20/2021
For Clearance Until 5/20/2021
-/- 5/20/2021
-/- 5/20/2021
-/- 4/30/2021
For Clearance Until 4/30/2021
For Clearance Until 10/27/2021
For Clearance Until 3/24/2021
-/- 3/24/2021
For Clearance Until 5/26/2021
-/- 11/27/2020
-/- 11/27/2020
RFO Scheme/Mar-11 5/26/2021
For Clearance Until 11/18/2020
RFO Scheme/Mar-11 4/30/2021
RFO Scheme/Mar-11 4/30/2021
For Clearance Until 12/28/2021
-/- 5/28/2021
-/- 5/20/2021
-/- 5/28/2021
-/- 5/26/2021
RFO Scheme/Mar-11 5/26/2021
-/- 6/18/2021
-/- 6/9/2021
RFO Scheme/Mar-11 6/9/2021
RFO Scheme/Mar-11 6/9/2021
RFO Scheme/Mar-11 6/9/2021
RFO Scheme/Mar-11 6/18/2021
For Clearance Until 7/1/2021
RFO Scheme/Mar-11 6/18/2021
For Clearance Until 6/9/2021
For Clearance Until 6/9/2021
-/- 7/1/2021
-/- 6/18/2021
RFO Scheme/Mar-11 7/1/2021
-/- 9/14/2021
-/- 7/1/2021
RFO Scheme/Mar-11 6/18/2021
RFO Scheme/Mar-11 7/1/2021
-/- 6/18/2021
For Clearance Until 6/18/2021
For Clearance Until 6/18/2021
-/- 6/9/2021
-/- 6/9/2021
-/- 6/9/2021
For Clearance Until 6/9/2021
For Clearance Until 6/9/2021
For Clearance Until 6/18/2021
-/- 11/16/2020
-/- 7/16/2021
-/- 7/16/2021
-/- 11/16/2020
-/- 7/16/2021
-/- 9/1/2021
-/- 7/16/2021
-/- 9/1/2021
-/- 7/16/2021
For Clearance Until 7/16/2021
For Clearance Until 7/16/2021
-/- 7/1/2021
For Clearance Until 9/1/2021
For Clearance Until 9/1/2021
-/- 9/14/2021
-/- 9/14/2021
For Clearance Until 8/3/2021
RFO Scheme/Mar-11 1/19/2022
-/- 10/24/2020
-/- 11/18/2020
-/- 9/21/2021
-/- 9/21/2021
-/- 8/3/2021
-/- 11/16/2020
-/- 11/16/2020
-/- 9/1/2021
-/- 8/25/2020
-/- 11/16/2020
RFO Scheme/Mar-11 9/1/2021
RFO Scheme/Mar-11 10/12/2021
-/- 9/1/2021
-/- 9/1/2021
For Clearance Until 10/24/2020
-/- 10/12/2021
RFO Scheme/Mar-11 9/21/2021
-/- 9/21/2021
-/- 10/12/2021
-/- 10/12/2021
For Clearance Until 9/14/2021
-/- 8/3/2021
-/- 10/12/2021
For Clearance Until 8/3/2021
-/- 11/18/2020
For Clearance Until 9/14/2021
-/- 10/12/2021
For Clearance Until 9/21/2021
-/- 9/14/2021
For Clearance Until 9/14/2021
For Clearance Until 9/14/2021
-/- 10/12/2021
RFO Scheme/Mar-11 12/14/2021
-/- 10/27/2021
For Clearance Until 10/27/2021
For Clearance Until 11/3/2021
RFO Scheme/Mar-11 11/3/2021
RFO Scheme/Mar-11 11/3/2021
For Clearance Until 12/27/2021
RFO Scheme/Mar-11 11/3/2021
RFO Scheme/Mar-11 11/3/2021
RFO Scheme/Mar-11 11/3/2021
RFO Scheme/Mar-11 11/3/2021
-/- 10/22/2021
For Clearance Until 10/27/2021
RFO Scheme/Mar-11 10/27/2021
-/- 11/17/2021
RFO Scheme/Mar-11 11/29/2021
For Clearance Until 12/1/2021
-/- 12/1/2021
For Clearance Until 12/1/2021
RFO Scheme/Mar-11 12/27/2021
-/- 12/27/2021
RFO Scheme/Mar-11 1/20/2022
-/- 2/2/2022
BTS Completed/May- 9/18/2020
BTS Completed/May- 9/18/2020
BTS Completed/May- 8/25/2020
-/- 10/12/2021
-/- 8/25/2020
-/- 3/6/2021
-/- 3/1/2022
For Clearance Until 8/25/2020
-/- 10/12/2021
-/- 10/24/2020
-/- 10/24/2020
-/- 11/18/2020
-/- 8/3/2021
-/- 8/3/2021
-/- 8/3/2021
-/- 8/25/2020
-/- 9/15/2020
-/- 9/15/2020
-/- #N/A
-/- 3/12/2019
RFO Scheme/Mar-11 3/24/2021
-/- #N/A
-/- 3/16/2022
RFO Scheme/Mar-11 3/16/2022
-/- 11/16/2020
-/- 11/27/2020
-/- 3/23/2022
-/- 3/23/2022
RFO Scheme/Mar-11 3/12/2019
BTS Completed/Jan- 5/27/2019
RFO Scheme/Mar-11 #N/A
-/- #N/A
-/- 10/12/2021
-/- 11/27/2020
-/- 10/12/2021
-/- #N/A
-/- 8/25/2020
-/- 8/25/2020
-/- 9/14/2021
-/- #N/A
-/-
-/-
-/-
-/-
-/-
-/-
-/-
BTS Completed/May- 7/6/2021
BTS Completed/May- 7/6/2021
-/-
-/-
-/-
-/-
RFO Scheme/Mar-11 5/28/2021
RFO Scheme/Mar-11 5/28/2021
For Clearance Until 1/19/2022
For Clearance Until 1/27/2021
-/- 5/27/2019
-/- 8/5/2019
-/- 8/5/2019
-/- 8/25/2020
-/- 11/16/2020
For Clearance Until 10/24/2020
-/- 7/29/2021
-/- 8/25/2020
-/- 10/24/2020
-/- 9/15/2020
-/- 9/15/2020
-/- 8/25/2020
-/- 8/25/2020
-/- 10/24/2020
-/- 10/24/2020
-/- 9/15/2020
-/- 9/15/2020
-/- 10/24/2020
-/- 7/6/2021
-/- 10/24/2020
For Clearance Until 11/5/2020
-/- 7/6/2021
-/- 3/5/2019
-/- 12/6/2019
-/- 8/25/2020
-/- 12/6/2019
-/- 12/6/2019
RFO Scheme/Mar-11 10/24/2020
For Clearance Until 10/24/2020
-/- 8/5/2019
-/- 11/5/2020
-/- 9/18/2020
-/- 9/18/2020
-/- 8/5/2019
For Clearance Until 9/15/2020
-/- 8/5/2019
-/- 5/27/2019
For Clearance Until 11/5/2020
-/- 5/27/2019
For Clearance Until 9/18/2020
BTS Completed/May- 10/24/2020
For Clearance Until 11/5/2020
For Clearance Until 8/25/2020
-/- 11/18/2020
-/- 10/24/2020
-/- 10/24/2020
-/- 8/5/2019
-/- 8/5/2019
-/- 9/15/2020
-/- 9/18/2020
-/- 8/5/2019
RFO Scheme/Mar-11 9/18/2020
For Clearance Until 11/5/2020
-/- 3/12/2019
-/- 8/25/2020
-/- 5/27/2019
For Clearance Until 12/28/2021
-/- 5/27/2019
-/- 9/15/2020
For Clearance Until 8/25/2020
-/- 11/5/2020
-/- 11/16/2020
For Clearance Until 11/5/2020
-/- 9/28/2018
For Clearance Until 9/15/2020
-/- 9/15/2020
-/- 5/27/2019
-/- 5/27/2019
-/- 10/24/2020
-/- 11/16/2020
-/- 11/16/2020
-/- 5/27/2019
-/- 9/18/2020
-/- 9/18/2020
RFO Scheme/Mar-11 11/5/2020
-/- 9/15/2020
-/- 11/5/2020
-/- 8/5/2019
-/- 5/27/2019
-/- 5/27/2019
-/- 12/23/2020
For Clearance Until 11/5/2020
For Clearance Until 9/15/2020
For Clearance Until 11/5/2020
-/- 9/15/2020
For Clearance Until 11/5/2020
-/- #N/A
-/- 11/5/2020
-/- 11/5/2020
For Clearance Until 11/5/2020
For Clearance Until 11/18/2020
For Clearance Until 11/18/2020
For Clearance Until 11/18/2020
-/- 5/27/2019
-/- 11/5/2020
-/- 8/25/2020
For Clearance Until 11/27/2020
-/- 8/25/2020
-/- 11/27/2020
-/- #N/A
-/- 8/5/2019
-/- 9/15/2020
-/- #N/A
-/- 6/14/2021
-/- 9/14/2021
-/- 10/5/2021
-/- 8/25/2020
-/- #N/A
-/- #N/A
-/- 11/27/2020
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- 8/5/2019
-/- #N/A
-/- 10/12/2021
-/- #N/A
-/- #N/A
-/- #N/A
-/- 8/5/2019
-/- 12/6/2019
-/- #N/A
-/- #N/A
-/- #N/A
-/- 11/27/2020
-/- #N/A
-/- 8/25/2020
-/- #N/A
-/- 11/16/2020
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- 8/25/2020
-/- 3/9/2021
-/- 3/16/2021
-/- 11/18/2020
-/- 8/5/2019
-/- #N/A
-/- #N/A
-/- 3/16/2021
-/- #N/A
-/- 11/16/2020
-/- 11/5/2020
-/- #N/A
-/- 3/12/2019
-/- 8/5/2019
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- #N/A
-/- 11/18/2020
-/- #N/A
-/- #N/A
-/- #N/A
-/- 7/1/2019
Released Status - all -

Count of SITE CODE Priority Tag

SITE CODE Unit Status Unsold Cancelled Regular Target
UVT 22 6 25
(1) WITH COA 15 3 10
(2) INSPECTED 7 3 11
(3) READY FOR INSPECTION 1
(4) FOR REPAIR 3
Total Result 22 6 25
Mardocs - Lvl 1 Mardocs - Lvl 2 Docs - Stage 1 Docs - Stage 2 Docs - Stage 4 Docs - Stage 5 Delivered
20 59 4 7 71 30 43
6 33 2 29 14 29
7 18 3 4 39 16 14
2 5 1 3
5 3 1
20 59 4 7 71 30 43
Takenout Total Result
116 403
116 257
122
12
12
116 403
 SITE BLOCK LOT B/L DATE INSPECTED
264 UVT 7 13 UVT/7_13 8/25/2020
397 UVT 7 3 UVT/7_3 10/24/2020
398 UVT 7 5 UVT/7_5 10/24/2020
399 UVT 7 7 UVT/7_7 10/24/2020
463 UVT 7 33 UVT/7_33 11/5/2020
502 UVT 7 39 UVT/7_39 11/16/2020
564 UVT 7 23 UVT/7_23 11/18/2020
565 UVT 7 25 UVT/7_25 11/18/2020
592 UVT 7 4 UVT/7_4 11/27/2020
593 UVT 7 8 UVT/7_8 11/27/2020
594 UVT 7 10 UVT/7_10 11/27/2020
595 UVT 7 14 UVT/7_14 11/27/2020
596 UVT 7 16 UVT/7_16 11/27/2020
597 UVT 7 32 UVT/7_32 11/27/2020
598 UVT 7 34 UVT/7_34 11/27/2020
599 UVT 7 26 UVT/7_26 11/27/2020
610 UVT 7 28 UVT/7_28 11/27/2020
611 UVT 7 30 UVT/7_30 11/27/2020
617 UVT 7 17 UVT/7_17 12/23/2020
618 UVT 7 19 UVT/7_19 12/23/2020
628 UVT 7 21 UVT/7_21 2/25/2021
763 UVT 7 35 UVT/7_35 6/18/2021
797 UVT 7 1 UVT/7_1 7/16/2021
849 UVT 7 2 UVT/7_2 9/21/2021
850 UVT 7 12 UVT/7_12 9/21/2021
893 UVT 7 6 UVT/7_6 10/27/2021
900 UVT 7 15 UVT/7_15 11/3/2021