Inspection Requests |
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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 |
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3177681001 |
WEB |
Mar 16, 2018 |
MS |
MS |
Passed |
MAR 16, 2018 01:05:26 |
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3177681002 |
WEB |
Mar 23, 2018 |
FR |
FR |
Partial Approval |
MAR 23, 2018 12:00:36 |
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3177681003 |
WEB |
Mar 28, 2018 |
SH |
SH |
Partial Approval |
MAR 28, 2018 12:00:32 |
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3177681004 |
WEB |
Mar 29, 2018 |
SH |
SH |
Partial Approval |
MAR 29, 2018 02:19:47 |
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3177681005 |
WEB |
Apr 4, 2018 |
SH |
SH |
Partial Approval |
APR 04, 2018 11:58:47 |
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3177681006 |
WEB |
Apr 10, 2018 |
SH |
SH |
Failed |
APR 10, 2018 12:44:28 |
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3177681007 |
WEB |
Apr 16, 2018 |
FR |
FR |
Passed |
APR 16, 2018 10:26:34 |
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3177681008 |
WEB |
Apr 30, 2018 |
FR |
FR |
Failed |
APR 30, 2018 01:20:32 |
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3177681009 |
WEB |
May 9, 2018 |
IN |
IN |
Passed |
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3177681010 |
WEB |
Jul 3, 2018 |
FR |
FR |
Partial Approval |
JUL 03, 2018 11:19:28 |
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3177681011 |
WEB |
Jul 6, 2018 |
FR |
FR |
Failed |
JUL 06, 2018 11:35:50 |
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3177681012 |
WEB |
Jul 10, 2018 |
AC, FR |
AC, FR |
Partial Approval |
JUL 10, 2018 10:16:42 |
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3177681013 |
WEB |
Jul 11, 2018 |
AC, FR |
AC, FR |
Partial Approval |
JUL 11, 2018 12:37:20 |
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3177681014 |
WEB |
Jul 12, 2018 |
FR |
FR |
Partial Approval |
JUL 12, 2018 08:57:00 |
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3177681015 |
WEB |
Jul 13, 2018 |
AC, FR, IN |
AC, FR, IN |
Partial Approval |
JUL 13, 2018 12:21:01 |
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3177681016 |
WEB |
Jul 16, 2018 |
IN |
IN |
Partial Approval |
JUL 16, 2018 08:43:16 |
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3177681017 |
WEB |
Jul 19, 2018 |
IN |
IN |
Partial Approval |
JUL 19, 2018 09:40:31 |
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3177681018 |
WEB |
Jul 24, 2018 |
FD |
FD |
Passed |
JUL 24, 2018 01:36:12 |
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3177681019 |
WEB |
Jul 25, 2018 |
FR |
FR |
Partial Approval |
JUL 25, 2018 10:15:05 |
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3177681020 |
WEB |
Jul 30, 2018 |
FR |
FR |
Partial Approval |
JUL 30, 2018 10:25:03 |
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3177681021 |
WEB |
Aug 8, 2018 |
FR |
FR |
Partial Approval |
AUG 08, 2018 07:40:52 |
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3177681022 |
WEB |
Aug 9, 2018 |
FR |
FR |
Partial Approval |
AUG 09, 2018 09:13:06 |
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3177681023 |
WEB |
Aug 20, 2018 |
FR |
FR |
Failed |
AUG 17, 2018 03:48:19 |
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3177681024 |
WEB |
Aug 28, 2018 |
FR |
FR |
Passed |
AUG 28, 2018 08:33:29 |
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3177681025 |
WEB |
Aug 29, 2018 |
FR, IN |
FR, IN |
Partial Approval |
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3177681026 |
WEB |
Aug 30, 2018 |
IN |
IN |
Partial Approval |
AUG 30, 2018 10:43:07 |
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3177681027 |
WEB |
Aug 31, 2018 |
FR, IN |
FR, IN |
Partial Approval |
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3177681028 |
WEB |
Sep 4, 2018 |
FR |
FR |
Partial Approval |
SEP 04, 2018 07:24:21 |
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3177681029 |
WEB |
Sep 6, 2018 |
FR |
FR |
Partial Approval |
SEP 06, 2018 09:48:57 |
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3177681030 |
WEB |
Sep 13, 2018 |
FR |
FR |
Partial Approval |
SEP 13, 2018 11:15:12 |
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3177681031 |
WEB |
Sep 19, 2018 |
FR |
FR |
Partial Approval |
SEP 19, 2018 11:31:57 |
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3177681032 |
WEB |
Oct 4, 2018 |
FR |
FR |
Failed |
OCT 04, 2018 01:52:30 |
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3177681033 |
WEB |
Oct 16, 2018 |
FR |
FR |
Failed |
OCT 16, 2018 08:25:59 |
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3177681034 |
WEB |
Oct 23, 2018 |
FR |
FR |
Partial Approval |
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3177681035 |
WEB |
Oct 24, 2018 |
FR |
FR |
Partial Approval |
OCT 24, 2018 01:36:23 |
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3177681036 |
WEB |
Oct 26, 2018 |
FR, RT |
FR, RT |
Partial Approval |
OCT 26, 2018 12:10:19 |
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3177681037 |
WEB |
Oct 29, 2018 |
FR |
FR |
Failed |
OCT 29, 2018 09:21:37 |
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3177681038 |
Mecklenburg Staff |
Oct 31, 2018 |
SI |
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Failed |
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3177681039 |
WEB |
Nov 1, 2018 |
RT |
RT |
Partial Approval |
NOV 01, 2018 08:06:29 |
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3177681040 |
Mecklenburg Staff |
Nov 2, 2018 |
SI |
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Passed |
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3177681041 |
Mecklenburg Staff |
Nov 9, 2018 |
TC |
TC |
Passed |
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3177681042 |
WEB |
Dec 6, 2018 |
FI |
FI |
Passed |
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