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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3199309001 |
WEB |
Jun 28, 2018 |
FR |
FR |
Partial Approval |
JUN 28, 2018 09:32:36 |
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3199309002 |
WEB |
Aug 10, 2018 |
FR |
FR |
Partial Approval |
AUG 10, 2018 10:16:58 |
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3199309003 |
WEB |
Aug 16, 2018 |
FR |
FR |
Failed |
AUG 16, 2018 09:17:35 |
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3199309004 |
WEB |
Aug 31, 2018 |
RT |
RT |
Partial Approval |
AUG 31, 2018 10:34:04 |
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3199309005 |
WEB |
Sep 11, 2018 |
AC, FR |
AC, FR |
Failed |
SEP 11, 2018 06:40:59 |
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3199309006 |
WEB |
Sep 13, 2018 |
IN |
IN |
Passed |
SEP 13, 2018 11:15:12 |
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3199309007 |
WEB |
Sep 19, 2018 |
FR |
FR |
Partial Approval |
SEP 19, 2018 11:31:55 |
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3199309008 |
WEB |
Sep 27, 2018 |
FR |
FR |
Partial Approval |
SEP 27, 2018 10:10:23 |
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3199309009 |
WEB |
Sep 28, 2018 |
FR |
FR |
Failed |
SEP 28, 2018 08:40:27 |
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3199309010 |
WEB |
Oct 9, 2018 |
AC |
AC |
Partial Approval |
OCT 09, 2018 07:55:21 |
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3199309011 |
WEB |
Oct 10, 2018 |
FR |
FR |
Passed |
OCT 10, 2018 10:09:29 |
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3199309012 |
WEB |
Oct 19, 2018 |
AC |
AC |
Passed |
OCT 19, 2018 01:52:25 |
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3199309013 |
WEB |
Oct 29, 2018 |
FR |
FR |
Failed |
OCT 29, 2018 09:21:32 |
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3199309014 |
Mecklenburg Staff |
Nov 9, 2018 |
TC |
TC |
Passed |
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3199309015 |
WEB |
Dec 17, 2018 |
FI |
FI |
Passed |
DEC 17, 2018 09:51:35 |
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