|
12004419-125
| BL FNL | 11/20/2020 4:06:07 PM | khart |
11/23/2020
|
11/20/2020
|
Approv
| slm |
*
|
|
12004419-600
| FR FNL | 10/22/2020 5:09:46 PM | AIRS |
10/26/2020
|
10/23/2020
|
Approv
| |
RICK CONTE * 669-6608
|
|
22002993-204
| EL FNL | 10/21/2020 3:08:39 PM | AIRS |
10/22/2020
|
10/22/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12004419-125
| BL FNL | 10/21/2020 3:08:39 PM | AIRS |
10/22/2020
|
10/22/2020
|
DisApprov
| |
STEPHANIE MURRAY * 209-1742
|
|
32001680-304
| PL FNL | 10/15/2020 1:46:00 PM | AIRS |
10/16/2020
|
10/16/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
42004219-403
| MC FNL | 10/12/2020 2:58:15 PM | SJCWeb |
10/13/2020
|
10/13/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
42004219-401
| MC RGH | 9/24/2020 1:25:38 PM | SJCWeb |
9/25/2020
|
9/28/2020
|
DisApprov
| |
STEPHANIE MURRAY * 209-1742
|
|
22002993-210
| P RGHN | 9/24/2020 3:32:06 PM | AIRS |
9/25/2020
|
9/28/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
42004219-401
| MC RGH | 9/15/2020 1:03:25 PM | SJCWeb |
9/16/2020
|
9/15/2020
|
Cancel
| |
*
|
|
42004219-401
| MC RGH | 9/15/2020 1:04:05 PM | SJCWeb |
9/16/2020
|
9/15/2020
|
Cancel
| |
*
|
|
32001680-303
| RGH PL | 8/6/2020 10:52:49 AM | AIRS |
8/7/2020
|
8/7/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
42004219-401
| MC RGH | 7/6/2020 12:39:31 PM | AIRS |
7/7/2020
|
7/7/2020
|
Cancel
| |
STEPHANIE MURRAY * 209-1742
|
|
42004219-405
| P MECH | 7/6/2020 12:43:39 PM | AIRS |
7/7/2020
|
7/7/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
22002993-203
| RGH EL | 6/26/2020 2:04:44 PM | AIRS |
6/29/2020
|
6/29/2020
|
DisApprov
| |
STEPHANIE MURRAY * 209-1742
|
|
32001680-302
| TOPOUT | 6/25/2020 11:12:02 AM | AIRS |
6/26/2020
|
6/26/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
42004219-405
| P MECH | 6/22/2020 10:08:35 AM | AIRS |
6/23/2020
|
6/23/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12004419-115
| P FRMG | 6/22/2020 3:46:50 PM | AIRS |
6/23/2020
|
6/23/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
32001680-301
| U/SLAB | 4/15/2020 1:29:51 PM | ccontes |
4/16/2020
|
4/15/2020
|
Approv
| PER SLM |
*
|