Inspection Requests |
|
|
|
|
Confirmation # |
Requested Through |
Result Date |
Requested Tasks |
Performed Tasks |
Result Overall |
Auto Notify Sent |
Inspection by an RDP |
IBA Time Slot |
OTI |
|
3175123001 |
WEB |
Jul 25, 2017 |
FT |
FT |
Partial Approval |
JUL 25, 2017 08:24:07 |
|
|
|
|
3175123002 |
WEB |
Jul 26, 2017 |
FT |
FT |
Partial Approval |
|
|
|
|
|
3175123003 |
WEB |
Aug 3, 2017 |
FD |
FD |
Partial Approval |
|
|
|
|
|
3175123004 |
WEB |
Sep 6, 2017 |
FT |
FT |
Partial Approval |
SEP 06, 2017 09:59:30 |
|
|
|
|
3175123005 |
WEB |
Sep 8, 2017 |
FT |
FT |
Partial Approval |
SEP 08, 2017 10:22:53 |
|
|
|
|
3175123006 |
WEB |
Sep 11, 2017 |
FD |
FD |
Partial Approval |
SEP 11, 2017 09:28:14 |
|
|
|
|
3175123007 |
WEB |
Sep 21, 2017 |
SL |
SL |
Partial Approval |
SEP 21, 2017 09:56:33 |
|
|
|
|
3175123008 |
WEB |
Sep 28, 2017 |
SL |
SL |
Partial Approval |
SEP 28, 2017 09:39:12 |
|
|
|
|
3175123009 |
WEB |
Oct 13, 2017 |
FR |
FR |
Partial Approval |
OCT 13, 2017 12:47:41 |
|
|
|
|
3175123010 |
WEB |
Oct 20, 2017 |
FT |
FT |
Partial Approval |
OCT 20, 2017 04:14:13 |
|
|
|
|
3175123011 |
WEB |
Oct 23, 2017 |
SH |
SH |
Partial Approval |
OCT 23, 2017 11:46:29 |
|
|
|
|
3175123012 |
WEB |
Oct 26, 2017 |
SH |
SH |
Partial Approval |
OCT 26, 2017 02:20:39 |
|
|
|
|
3175123013 |
WEB |
Oct 30, 2017 |
SH |
SH |
Partial Approval |
OCT 30, 2017 11:17:56 |
|
|
|
|
3175123014 |
WEB |
Oct 30, 2017 |
FD |
FD |
Partial Approval |
OCT 30, 2017 11:17:54 |
|
|
|
|
3175123015 |
WEB |
Nov 2, 2017 |
FR, SH |
FR, SH |
Partial Approval |
NOV 02, 2017 10:21:18 |
|
|
|
|
3175123016 |
WEB |
Nov 14, 2017 |
SL |
SL |
Cancelled |
|
|
|
|
|
3175123017 |
WEB |
Nov 15, 2017 |
FT, SL |
FT, SL |
Failed |
NOV 15, 2017 08:32:24 |
|
|
|
|
3175123018 |
WEB |
Nov 17, 2017 |
FT, SL |
FT, SL |
Partial Approval |
NOV 17, 2017 01:51:15 |
|
|
|
|
3175123019 |
WEB |
Nov 17, 2017 |
FD |
FD |
Partial Approval |
NOV 17, 2017 01:51:14 |
|
|
|
|
3175123020 |
WEB |
Nov 30, 2017 |
FR |
FR |
Partial Approval |
NOV 30, 2017 01:30:45 |
|
|
|
|
3175123021 |
WEB |
Dec 4, 2017 |
FR |
FR |
Cancelled |
DEC 04, 2017 12:26:37 |
|
|
|
|
3175123022 |
Mecklenburg Staff |
Dec 16, 2017 |
FR |
FR |
Partial Approval |
|
|
|
|
|
3175123023 |
WEB |
Dec 22, 2017 |
FR |
FR |
Failed |
DEC 22, 2017 12:06:17 |
|
|
|
|
3175123024 |
WEB |
Dec 24, 2017 |
FR |
FR |
Partial Approval |
|
|
|
|
|
3175123025 |
WEB |
Dec 29, 2017 |
SH |
SH |
Partial Approval |
DEC 29, 2017 10:41:41 |
|
|
|
|
3175123026 |
WEB |
Jan 2, 2018 |
IN, SH |
IN, SH |
Failed |
JAN 02, 2018 10:47:52 |
|
|
|
|
3175123027 |
WEB |
Jan 5, 2018 |
IN, SH |
IN, SH |
Partial Approval |
JAN 05, 2018 01:32:10 |
|
|
|
|
3175123028 |
WEB |
Jan 8, 2018 |
IN |
IN |
Partial Approval |
JAN 08, 2018 08:40:59 |
|
|
|
|
3175123029 |
WEB |
Jan 9, 2018 |
FR |
FR |
Partial Approval |
JAN 09, 2018 01:48:41 |
|
|
|
|
3175123030 |
WEB |
Jan 12, 2018 |
FD |
FD |
Passed |
JAN 12, 2018 08:49:57 |
|
|
|
|
3175123031 |
WEB |
Jan 16, 2018 |
IN |
IN |
Partial Approval |
JAN 16, 2018 04:05:19 |
|
|
|
|
3175123032 |
WEB |
Jan 23, 2018 |
FR |
FR |
Partial Approval |
JAN 23, 2018 12:43:06 |
|
|
|
|
3175123033 |
WEB |
Jan 25, 2018 |
IN, SH |
IN, SH |
Partial Approval |
JAN 25, 2018 02:12:42 |
|
|
|
|
3175123034 |
WEB |
Jan 29, 2018 |
FR, SH |
FR, SH |
Failed |
JAN 29, 2018 12:56:10 |
|
|
|
|
3175123035 |
WEB |
Feb 2, 2018 |
FR |
FR |
Partial Approval |
FEB 02, 2018 01:17:36 |
|
|
|
|
3175123036 |
WEB |
Feb 13, 2018 |
FR |
FR |
Failed |
FEB 13, 2018 12:30:30 |
|
|
|
|
3175123037 |
WEB |
Feb 15, 2018 |
FR |
FR |
Failed |
FEB 15, 2018 11:11:00 |
|
|
|
|
3175123038 |
WEB |
Feb 16, 2018 |
FR |
FR |
Partial Approval |
FEB 16, 2018 08:50:25 |
|
|
|
|
3175123039 |
WEB |
Feb 19, 2018 |
FD |
FD |
Passed |
FEB 19, 2018 02:31:09 |
|
|
|
|
3175123040 |
WEB |
Apr 18, 2018 |
IN |
IN |
Partial Approval |
APR 18, 2018 08:47:56 |
|
|
|
|
3175123041 |
WEB |
May 2, 2018 |
FR |
FR |
Failed |
MAY 01, 2018 12:41:57 |
|
|
|
|
3175123042 |
WEB |
May 2, 2018 |
FR |
FR |
Failed |
MAY 02, 2018 08:21:04 |
|
|
|
|
3175123043 |
WEB |
May 9, 2018 |
AC, FR |
AC, FR |
Partial Approval |
MAY 09, 2018 08:16:55 |
|
|
|
|
3175123044 |
WEB |
May 9, 2018 |
IN |
IN |
Partial Approval |
|
|
|
|
|
3175123045 |
WEB |
May 11, 2018 |
IN |
IN |
Failed |
MAY 11, 2018 10:28:23 |
|
|
|
|
3175123046 |
WEB |
May 15, 2018 |
IN |
IN |
Partial Approval |
MAY 15, 2018 12:35:45 |
|
|
|
|
3175123047 |
WEB |
May 16, 2018 |
IN |
IN |
Partial Approval |
MAY 16, 2018 08:44:55 |
|
|
|
|
3175123048 |
WEB |
May 18, 2018 |
IN |
IN |
Partial Approval |
MAY 18, 2018 08:58:39 |
|
|
|
|
3175123049 |
WEB |
May 22, 2018 |
SL |
SL |
Partial Approval |
|
|
|
|
|
3175123050 |
WEB |
Jun 15, 2018 |
SH |
SH |
Passed |
JUN 15, 2018 07:51:34 |
|
|
|
|
3175123051 |
WEB |
Jun 21, 2018 |
FR, IN |
FR, IN |
Passed |
JUN 21, 2018 09:57:48 |
|
|
|
|
3175123052 |
WEB |
Jul 17, 2018 |
FR |
FR |
Passed |
JUL 17, 2018 11:08:55 |
|
|
|
|
3175123053 |
WEB |
Aug 6, 2018 |
AC, FR |
AC, FR |
Passed |
AUG 06, 2018 09:56:16 |
|
|
|
|
3175123054 |
WEB |
Aug 7, 2018 |
FR |
FR |
Failed |
AUG 07, 2018 10:31:26 |
|
|
|
|
3175123055 |
WEB |
Aug 8, 2018 |
FR |
FR |
Partial Approval |
AUG 08, 2018 07:40:56 |
|
|
|
|
3175123056 |
WEB |
Aug 9, 2018 |
FR |
FR |
Partial Approval |
AUG 09, 2018 09:13:07 |
|
|
|
|
3175123057 |
WEB |
Aug 14, 2018 |
IN |
IN |
Failed |
AUG 14, 2018 10:37:15 |
|
|
|
|
3175123058 |
WEB |
Aug 20, 2018 |
FR |
FR |
Failed |
AUG 20, 2018 09:41:55 |
|
|
|
|
3175123059 |
WEB |
Aug 28, 2018 |
IN |
IN |
Passed |
|
|
|
|
|
3175123060 |
WEB |
Aug 31, 2018 |
IN |
IN |
Passed |
|
|
|
|
|
3175123061 |
WEB |
Sep 7, 2018 |
FR |
FR |
Passed |
SEP 07, 2018 10:30:35 |
|
|
|
|
3175123062 |
WEB |
Oct 12, 2018 |
FR |
FR |
Failed |
OCT 12, 2018 06:46:10 |
|
|
|
|
3175123063 |
WEB |
Oct 12, 2018 |
FR |
FR |
Failed |
OCT 12, 2018 06:46:26 |
|
|
|
|
3175123064 |
WEB |
Oct 25, 2018 |
FR |
FR |
Failed |
OCT 25, 2018 06:33:25 |
|
|
|
|
3175123065 |
WEB |
Oct 30, 2018 |
RT |
RT |
Partial Approval |
OCT 30, 2018 01:47:24 |
|
|
|
|
3175123066 |
Mecklenburg Staff |
Oct 31, 2018 |
SI |
|
Failed |
|
|
|
|
|
3175123067 |
Mecklenburg Staff |
Nov 2, 2018 |
SI |
|
Passed |
|
|
|
|
|
3175123068 |
Mecklenburg Staff |
Nov 9, 2018 |
TC |
TC |
Passed |
|
|
|
|
|
3175123069 |
WEB |
Nov 30, 2018 |
FI |
FI |
Passed |
NOV 30, 2018 12:41:12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|