Inspection Requests |
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|
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|
Confirmation # |
Requested Through |
Result Date |
Requested Tasks |
Performed Tasks |
Result Overall |
Auto Notify Sent |
Inspection by an RDP |
IBA Time Slot |
OTI |
|
2730821001 |
WEB |
Apr 13, 2016 |
FT |
FT |
Cancelled |
No contacts |
|
|
|
|
2730821002 |
WEB |
Apr 15, 2016 |
FT |
FT |
Partial Approval |
APR 15, 2016 03:32:45 |
|
|
|
|
2730821003 |
WEB |
Apr 18, 2016 |
FT |
FT |
Partial Approval |
APR 18, 2016 02:07:27 |
|
|
|
|
2730821004 |
WEB |
Apr 21, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821005 |
WEB |
Apr 22, 2016 |
FT |
FT |
Cancelled |
No contacts |
|
|
|
|
2730821006 |
WEB |
Apr 25, 2016 |
FT |
FT |
Partial Approval |
APR 25, 2016 10:12:37 |
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|
|
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2730821007 |
WEB |
Apr 26, 2016 |
FT |
FT |
Partial Approval |
APR 26, 2016 06:36:07 |
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|
|
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2730821008 |
WEB |
Apr 27, 2016 |
FT |
FT |
Partial Approval |
APR 27, 2016 10:02:50 |
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|
|
|
2730821009 |
WEB |
Apr 28, 2016 |
FT |
FT |
Partial Approval |
APR 28, 2016 06:58:53 |
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|
|
|
2730821010 |
WEB |
Apr 28, 2016 |
FT |
FT |
Partial Approval |
APR 28, 2016 04:59:23 |
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|
|
|
2730821011 |
WEB |
Apr 29, 2016 |
FT |
FT |
Partial Approval |
APR 29, 2016 05:23:43 |
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|
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|
2730821012 |
WEB |
Apr 30, 2016 |
FT |
FT |
Partial Approval |
APR 30, 2016 08:41:15 |
|
|
|
|
2730821013 |
WEB |
May 3, 2016 |
FT |
FT |
Cancelled |
No contacts |
|
|
|
|
2730821014 |
WEB |
May 4, 2016 |
FT |
FT |
Partial Approval |
MAY 04, 2016 07:47:50 |
|
|
|
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2730821015 |
WEB |
May 5, 2016 |
FT |
FT |
Cancelled |
No contacts |
|
|
|
|
2730821016 |
WEB |
May 6, 2016 |
FT |
FT |
Partial Approval |
MAY 06, 2016 07:17:21 |
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|
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2730821017 |
WEB |
May 9, 2016 |
FT |
FT |
Partial Approval |
MAY 09, 2016 06:59:17 |
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|
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|
2730821018 |
WEB |
May 10, 2016 |
FT |
FT |
Partial Approval |
MAY 10, 2016 07:27:43 |
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|
|
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2730821019 |
WEB |
May 11, 2016 |
FT |
FT |
Partial Approval |
MAY 11, 2016 07:15:54 |
|
|
|
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2730821020 |
WEB |
May 20, 2016 |
FT |
FT |
Failed |
MAY 20, 2016 08:55:46 |
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2730821021 |
WEB |
May 23, 2016 |
FT |
FT |
Partial Approval |
MAY 23, 2016 06:01:08 |
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|
|
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2730821022 |
WEB |
May 25, 2016 |
FD |
FD |
Partial Approval |
MAY 25, 2016 11:45:00 |
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|
|
|
2730821023 |
WEB |
May 26, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821024 |
WEB |
May 27, 2016 |
FD |
FD |
Failed |
MAY 27, 2016 06:12:23 |
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|
|
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2730821025 |
WEB |
May 31, 2016 |
FD |
FD |
Partial Approval |
MAY 31, 2016 09:19:30 |
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|
|
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2730821026 |
WEB |
Jun 1, 2016 |
FD |
FD |
Partial Approval |
JUN 01, 2016 11:33:06 |
|
|
|
|
2730821027 |
WEB |
Jun 2, 2016 |
FD |
FD |
Partial Approval |
JUN 02, 2016 05:38:24 |
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|
|
|
2730821028 |
WEB |
Jun 3, 2016 |
FD |
FD |
Partial Approval |
JUN 03, 2016 05:26:09 |
|
|
|
|
2730821029 |
WEB |
Jun 7, 2016 |
FD |
FD |
Partial Approval |
JUN 07, 2016 07:09:32 |
|
|
|
|
2730821030 |
WEB |
Jun 7, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821031 |
WEB |
Jun 8, 2016 |
FD |
FD |
Partial Approval |
JUN 08, 2016 07:29:49 |
|
|
|
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2730821032 |
WEB |
Jun 9, 2016 |
FD |
FD |
Partial Approval |
JUN 09, 2016 07:39:28 |
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|
|
|
2730821033 |
WEB |
Jun 10, 2016 |
FD |
FD |
Partial Approval |
JUN 10, 2016 11:42:38 |
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|
|
|
2730821034 |
WEB |
Jun 13, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821035 |
WEB |
Jun 15, 2016 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821036 |
WEB |
Jun 16, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821037 |
WEB |
Jun 16, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821038 |
WEB |
Jun 13, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821039 |
WEB |
Jun 17, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821040 |
WEB |
Jun 15, 2016 |
FD |
FD |
Cancelled |
JUN 14, 2016 06:43:31 |
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|
|
|
2730821041 |
WEB |
Jun 20, 2016 |
FT |
FT |
Partial Approval |
JUN 20, 2016 04:03:34 |
|
|
|
|
2730821042 |
WEB |
Aug 10, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821043 |
WEB |
Sep 29, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821044 |
WEB |
Oct 4, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821045 |
WEB |
Oct 1, 2016 |
SL |
SL |
Partial Approval |
No contacts |
|
|
|
|
2730821046 |
WEB |
Oct 19, 2016 |
FD |
FD |
Partial Approval |
OCT 19, 2016 04:13:00 |
|
|
|
|
2730821047 |
WEB |
Oct 20, 2016 |
FD, FT |
FD, FT |
Partial Approval |
OCT 20, 2016 02:15:06 |
|
|
|
|
2730821048 |
WEB |
Oct 21, 2016 |
FD |
FD |
Partial Approval |
OCT 21, 2016 12:59:22 |
|
|
|
|
2730821049 |
WEB |
Oct 23, 2016 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
2730821050 |
WEB |
Oct 24, 2016 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821051 |
WEB |
Oct 25, 2016 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821052 |
WEB |
Oct 26, 2016 |
RT |
RT |
Partial Approval |
No contacts |
|
|
|
|
2730821053 |
WEB |
Oct 27, 2016 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821054 |
WEB |
Oct 31, 2016 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821055 |
WEB |
Nov 2, 2016 |
FD, SL |
FD, SL |
Failed |
No contacts |
|
|
|
|
2730821056 |
WEB |
Nov 3, 2016 |
FD, SL |
FD, SL |
Partial Approval |
No contacts |
|
|
|
|
2730821057 |
WEB |
Nov 4, 2016 |
SL |
SL |
Partial Approval |
No contacts |
|
|
|
|
2730821058 |
WEB |
Nov 10, 2016 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821059 |
IVR |
Nov 14, 2016 |
RT |
RT |
Passed |
No contacts |
|
|
|
|
2730821060 |
WEB |
Nov 14, 2016 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821061 |
WEB |
Nov 15, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821062 |
WEB |
Nov 17, 2016 |
FT |
FT |
Failed |
No contacts |
|
|
|
|
2730821063 |
WEB |
Nov 16, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821064 |
WEB |
Nov 18, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821065 |
WEB |
Nov 28, 2016 |
FT, SL |
FT, SL |
Failed |
No contacts |
|
|
|
|
2730821066 |
WEB |
Nov 22, 2016 |
FD, FT |
FD, FT |
Partial Approval |
No contacts |
|
|
|
|
2730821067 |
WEB |
Nov 29, 2016 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
2730821068 |
IVR |
Jan 24, 2017 |
FD, SL |
FD, SL |
Partial Approval |
No contacts |
|
|
|
|
2730821069 |
WEB |
Mar 2, 2017 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
2730821070 |
IVR |
Oct 19, 2017 |
FD, FT |
FD, FT |
Cancelled |
No contacts |
|
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|
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2730821071 |
Mecklenburg Staff |
Nov 29, 2017 |
SI |
|
Passed |
No contacts |
|
|
|
|
2730821072 |
WEB |
Mar 15, 2018 |
FI |
FI |
Passed |
No contacts |
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