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; ; Records Destruction Authorization Form-Environmental Management; 2024-09-08
This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 1 DATE: REQUESTING DEPARTMENT: REQUESTER: DESTRUCTION APPROVALS: We certify that the records listed below have been retained for the scheduled retention period, required audits have been completed, and no pending or ongoing litigation or investigation involving these records is known to exist. DEPT. HEAD/DIVISION MANAGER DATE RECORDS MANAGEMENT DATE CITY ATTORNEY DATE *If more spaces are needed, click in the last box in right hand corner of table and hit “tab”. This will create more fields in the table. To be filled out once records have been destroyed. RECORD DESTRUCTION COMPLETED BY: ___________________________ DATE: ______________ CERTIFICATE OF DESTRUCTION? YES NO TAB BARCODES DELETED BY: _____ _______________________________ DATE: ______________ BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) RECORDS DESTRUCTION AUTHORIZATION FORM N/A 2016 and older PW-075 5 years N/A Stormwater illicit discharges sharepoint 2016 and older PW-080 5 years 5 yearsN/A 2016 and older PW-090 Stormwater industrial inspections sharepoint Stormwater Commercial/Residential Inspections sharepoint 7/3/2024 Environmental Sustainability Tim Murphy 7/3/24 07-22-2024 8/9/2024 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 9/6/2024 9/8/2024 Records Destruction Environmental Sustainability 7/3/24 RRS No. File Name File Type PW-075 SW Notices SharePoint List PW-080 SW Existing Development Inventory SharePoint List PW-080 SW Facility Inspection SharePoint List PW-075 SW Investigations SharePoint List PW-090 SW Patrol Inspections SharePoint List PW-075 SW Request and Notification SharePoint List Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 Notice ID Notice Status Date Issued EN160001 Closed-Corrective Action Completed 6/30/2015 EN160002 Closed-Education 7/2/2015 EN160003 Closed-Corrective Action Completed 7/10/2015 EN160004 Closed-Corrective Action Completed 7/13/2015 EN160005 Closed-Education 7/21/2015 EN160006 Closed-Education 7/28/2015 EN160007 Closed-Education 7/21/2015 EN160008 Closed-Corrective Action Completed 7/23/2015 EN160009 Closed-Corrective Action Completed 8/3/2015 EN160010 Closed-Corrective Action Completed 7/21/2015 EN160011 Closed-Education 8/17/2015 EN160012 Closed-Education 9/17/2015 EN160013 Closed-Education 7/2/2015 EN160014 Closed-Education 7/2/2015 EN160015 Closed-Education 10/7/2015 EN160016 Closed-Education 10/7/2015 EN160017 Closed-Education 10/7/2015 EN160018 Closed-Education 10/7/2015 EN160019 Closed-Education 10/7/2015 EN160020 Closed-Education 10/7/2015 EN160021 Closed-Education 10/7/2015 EN160022 Closed-Education 10/7/2015 EN160023 Closed-Education 10/7/2015 EN160024 Closed-Education 10/7/2015 EN160025 Closed-Education 10/7/2015 EN160026 Closed-Education 10/7/2015 EN160027 Closed-Education 10/7/2015 EN160028 Closed-Education 10/7/2015 EN160029 Closed-Education 10/7/2015 EN160030 Closed-Education 10/7/2015 EN160031 Closed-Education 10/7/2015 EN160032 Closed-Education 10/7/2015 EN160033 Closed-Education 10/7/2015 EN160034 Closed-Education 10/7/2015 EN160035 Closed-Education 10/7/2015 EN160036 Closed-Education 10/7/2015 EN160037 Closed-Education 10/7/2015 EN160038 Closed-Education 10/7/2015 EN160039 Closed-Education 10/7/2015 EN160040 Closed-Education 10/7/2015 EN160041 Closed-Education 10/7/2015 EN160042 Closed-Education 10/7/2015 EN160043 Closed-Education 10/7/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN160044 Closed-Education 10/7/2015 EN160045 Closed-Education 10/7/2015 EN160046 Closed-Education 10/7/2015 EN160047 Closed-Education 10/7/2015 EN160048 Closed-Education 10/7/2015 EN160049 Closed-Education 10/7/2015 EN160050 Closed-Education 9/21/2015 EN160051 Closed-Education 10/7/2015 EN160052 Closed-Education 10/7/2015 EN160053 Closed-Education 10/7/2015 EN160054 Closed-Education 10/7/2015 EN160055 Closed-Education 10/7/2015 EN160056 Closed-Education 10/7/2015 EN160057 Closed-Education 10/7/2015 EN160058 Closed-Education 10/7/2015 EN160059 Closed-Education 10/7/2015 EN160060 Closed-Education 10/7/2015 EN160061 Closed-Education 10/7/2015 EN160062 Closed-Education 10/7/2015 EN160063 Closed-Education 9/22/2015 EN160064 Closed-Education 10/7/2015 EN160065 Closed-Education 10/7/2015 EN160066 Closed-Education 10/2/2015 EN160067 Closed-Education 10/7/2015 EN160068 Closed-Education 10/7/2015 EN160069 Closed-Education 10/5/2015 EN160070 Closed-Education 10/7/2015 EN160071 Closed-Education 10/7/2015 EN160072 Closed-Education 10/7/2015 EN160073 Closed-Education 10/7/2015 EN160074 Closed-Education 10/7/2015 EN160075 Closed-Education 10/7/2015 EN160076 Closed-Education 10/7/2015 EN160077 Closed-Education 10/7/2015 EN160078 Closed-Corrective Action Completed 10/6/2015 EN160079 Closed-Corrective Action Completed 10/6/2015 EN160080 Closed-Corrective Action Completed 10/6/2015 EN160081 Closed-Education 10/7/2015 EN160082 Closed-Corrective Action Completed 10/14/2015 EN160083 Closed-Corrective Action Completed 10/16/2015 EN160084 Closed-Corrective Action Completed 10/16/2015 EN160085 Closed-Corrective Action Completed 10/16/2015 EN160086 Closed-Education 12/1/2015 EN160087 Closed-Education 12/1/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN160088 Closed-Education 12/1/2015 EN160089 Closed-Education 12/1/2015 EN160090 Closed-Education 12/1/2015 EN160091 Closed-Education 12/1/2015 EN160092 Closed-Education 12/1/2015 EN160093 Closed-Education 12/1/2015 EN160094 Closed-Education 12/1/2015 EN160095 Closed-Education 12/1/2015 EN160096 Closed-Education 12/1/2015 EN160097 Closed-Education 12/1/2015 EN160098 Closed-Education 12/1/2015 EN160099 Closed-Education 12/1/2015 EN160100 Closed-Education 12/1/2015 EN160101 Closed-Education 12/1/2015 EN160102 Closed-Education 12/1/2015 EN160103 Closed-Education 12/1/2015 EN160104 Closed-Education 12/1/2015 EN160105 Closed-Education 12/1/2015 EN160106 Closed-Education 12/1/2015 EN160107 Closed-Education 12/1/2015 EN160108 Closed-Education 12/1/2015 EN160109 Closed-Education 12/1/2015 EN160110 Closed-Education 12/1/2015 EN160111 Closed-Education 12/1/2015 EN160112 Closed-Education 12/1/2015 EN160113 Closed-Corrective Action Completed 10/29/2015 EN160114 Closed-Corrective Action Completed 11/19/2015 EN160115 Closed-Corrective Action Completed 11/24/2015 EN160116 Closed-Education 12/9/2015 EN160117 Closed-Education 12/9/2015 EN160118 Closed-Education 12/21/2015 EN160119 Closed-Education 12/21/2015 EN160120 Closed-Education 12/21/2015 EN160121 Closed-Education 12/21/2015 EN160122 Closed-Education 12/21/2015 EN160123 Closed-Education 12/21/2015 EN160124 Closed-Education 12/21/2015 EN160125 Closed-Education 12/21/2015 EN160126 Closed-Education 12/21/2015 EN160127 Closed-Education 12/21/2015 EN160128 Closed-Education 12/21/2015 EN160129 Closed-Education 12/21/2015 EN160130 Closed-Education 12/21/2015 EN160131 Closed-Education 12/21/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN160132 Closed-Education 12/21/2015 EN160133 Closed-Education 12/21/2015 EN160134 Closed-Education 12/21/2015 EN160135 Closed-Corrective Action Completed 12/17/2015 EN160136 Closed-Education 12/21/2015 EN160137 Closed-Corrective Action Completed 12/21/2015 EN160138 Closed-Education 12/21/2015 EN160139 Closed-Education 12/21/2015 EN160140 Closed-Education 12/21/2015 EN160141 Closed-Education 12/24/2015 EN160142 Closed-Corrective Action Completed 12/31/2015 EN160143 Closed-Escalated 12/31/2015 EN160144 Closed-Corrective Action Completed 12/31/2015 EN160145 Closed-Corrective Action Completed 12/31/2015 EN160146 Closed-Corrective Action Completed 12/31/2015 EN160147 Closed-Corrective Action Completed 12/31/2015 EN160148 Closed-Corrective Action Completed 12/31/2015 EN160149 Closed-Corrective Action Completed 12/31/2015 EN160150 Closed-Education 1/4/2016 EN160151 Closed-Corrective Action Completed 1/8/2016 EN160152 Closed-Corrective Action Completed 1/8/2016 EN160153 Closed-Corrective Action Completed 1/8/2016 EN160154 Closed-Corrective Action Completed 1/8/2016 EN160155 Closed-Corrective Action Completed 1/8/2016 EN160156 Closed-Corrective Action Completed 1/8/2016 EN160157 Closed-Education 1/28/2016 EN160158 Closed-Corrective Action Completed 1/28/2016 EN160159 Closed-Corrective Action Completed 1/28/2016 EN160160 Closed-Corrective Action Completed 1/28/2016 EN160161 Closed-Education 1/28/2016 EN160162 Closed-Corrective Action Completed 1/28/2016 EN160163 Closed-Corrective Action Completed 2/1/2016 EN160164 Closed-Corrective Action Completed 2/1/2016 EN160165 Closed-Education 2/3/2016 EN160166 Closed-Corrective Action Completed 2/5/2016 EN160167 Closed-Corrective Action Completed 2/8/2016 EN160168 Closed-Education 2/5/2016 EN160169 Closed-Education 2/5/2016 EN160170 Closed-Education 2/5/2016 EN160171 Closed-Corrective Action Completed 2/10/2016 EN160172 Closed-Corrective Action Completed 2/17/2016 EN160173 Closed-Corrective Action Completed 2/17/2016 EN160174 Closed-Education 3/4/2016 EN160175 Closed-Education 3/4/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN160176 Closed-Education 3/4/2016 EN160177 Closed-Education 3/4/2016 EN160178 Closed-Education 3/4/2016 EN160179 Closed-Education 3/4/2016 EN160180 Closed-Education 3/4/2016 EN160181 Closed-Education 3/4/2016 EN160182 Closed-Education 3/4/2016 EN160183 Closed-Education 3/4/2016 EN160184 Closed-Education 3/4/2016 EN160185 Closed-Education 3/4/2016 EN160186 Closed-Education 3/4/2016 EN160187 Closed-Education 3/4/2016 EN160188 Closed-Education 3/4/2016 EN160189 Closed-Education 3/4/2016 EN160190 Closed-Education 3/4/2016 EN160191 Closed-Education 3/4/2016 EN160192 Closed-Education 3/4/2016 EN160193 Closed-Education 3/4/2016 EN160194 Closed-Education 3/4/2016 EN160195 Closed-Education 3/4/2016 EN160196 Closed-Education 3/4/2016 EN160197 Closed-Education 3/4/2016 EN160198 Closed-Education 3/4/2016 EN160199 Closed-Education 3/4/2016 EN160200 Closed-Education 3/4/2016 EN160201 Closed-Education 3/4/2016 EN160202 Closed-Education 3/4/2016 EN160203 Closed-Education 3/4/2016 EN160204 Closed-Education 3/4/2016 EN160205 Closed-Education 3/4/2016 EN160206 Closed-Education 3/4/2016 EN160207 Closed-Education 3/4/2016 EN160208 Closed-Education 3/4/2016 EN160209 Closed-Education 3/4/2016 EN160210 Closed-Education 3/4/2016 EN160211 Closed-Education 3/4/2016 EN160212 Closed-Education 3/4/2016 EN160213 Closed-Education 3/4/2016 EN160214 Closed-Education 3/4/2016 EN160215 Closed-Education 3/4/2016 EN160216 Closed-Education 3/4/2016 EN160217 Closed-Education 3/4/2016 EN160218 Closed-Education 3/4/2016 EN160219 Closed-Education 3/4/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN160220 Closed-Education 3/4/2016 EN160221 Closed-Education 3/4/2016 EN160222 Closed-Education 3/4/2016 EN160223 Closed-Education 3/9/2016 EN160224 Closed-Education 3/9/2016 EN160226 Closed-Escalated 3/15/2016 EN160227 Closed-Education 3/14/2016 EN160228 Closed-Education 3/14/2016 EN160229 Closed-Corrective Action Completed 3/14/2016 EN160230 Closed-Corrective Action Completed 3/15/2016 EN160231 Closed-Corrective Action Completed 3/18/2016 EN160232 Closed-Education 3/18/2016 EN160233 Closed-Education 3/18/2016 EN160234 Closed-Corrective Action Completed 3/18/2016 EN160235 Closed-Education 3/22/2016 EN160236 Closed-Education 3/22/2016 EN160237 Closed-Corrective Action Completed 3/23/2016 EN160238 Closed-Corrective Action Completed 3/23/2016 EN160239 Closed-Corrective Action Completed 3/23/2016 EN160240 Closed-Education 3/24/2016 EN160241 Closed-Education 3/24/2016 EN160242 Closed-Education 3/24/2016 EN160243 Closed-Education 3/24/2016 EN160244 Closed-Education 3/24/2016 EN160245 Closed-Education 3/24/2016 EN160246 Closed-Education 3/24/2016 EN160247 Closed-Education 3/24/2016 EN160248 Closed-Education 3/24/2016 EN160249 Closed-Education 3/24/2016 EN160250 Closed-Corrective Action Completed 3/28/2016 EN160251 Closed-Education 4/4/2016 EN160252 Closed-Education 4/4/2016 EN160253 Closed-Education 4/1/2016 EN160254 Closed-Corrective Action Completed 4/1/2016 EN160255 Closed-Education 4/4/2016 EN160256 Closed-Education 4/5/2016 EN160257 Closed-Education 4/6/2016 EN160258 Closed-Education 4/6/2016 EN160259 Closed-Education 4/6/2016 EN160260 Closed-Education 4/6/2016 EN160261 Closed-Education 4/6/2016 EN160262 Closed-Education 4/6/2016 EN160263 Closed-Corrective Action Completed 4/6/2016 EN160264 Closed-Corrective Action Completed 4/7/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN160265 Closed-Corrective Action Completed 4/7/2016 EN160266 Closed-Education 4/12/2016 EN160267 Closed-Education 4/7/2016 EN160268 Closed-Corrective Action Completed 4/13/2016 EN160269 Closed-Corrective Action Completed 4/13/2016 EN160270 Closed-Education 4/18/2016 EN160271 Closed-Education 4/18/2016 EN160272 Closed-Education 4/18/2016 EN160273 Closed-Education 4/18/2016 EN160274 Closed-Education 4/25/2016 EN160275 Closed-Education 4/25/2016 EN160276 Closed-Education 4/26/2016 EN160277 Closed-Corrective Action Completed 5/9/2016 EN160278 Closed-Corrective Action Completed 5/12/2016 EN160279 Closed-Education 5/13/2016 EN160280 Closed-Escalated 5/19/2016 EN160281 Closed-Escalated 5/19/2016 EN160282 Closed-Education 5/24/2016 EN160283 Closed-Education 5/24/2016 EN160284 Closed-Education 5/24/2016 EN160285 Closed-Education 5/24/2016 EN160286 Closed-Education 5/24/2016 EN160287 Closed-Education 5/24/2016 EN160288 Closed-Education 5/24/2016 EN160289 Closed-Education 5/25/2016 EN160290 Closed-Education 5/25/2016 EN160291 Closed-Education 5/19/2016 EN160292 Closed-Education 5/25/2016 EN160293 Closed-Education 5/25/2016 EN160294 Closed-Education 5/25/2016 EN160295 Closed-Education 5/25/2016 EN160296 Closed-Education 5/25/2016 EN160297 Closed-Education 5/25/2016 EN160298 Closed-Education 5/25/2016 EN160299 Closed-Education 5/25/2016 EN160300 Closed-Education 5/13/2016 EN160301 Closed-Education 5/13/2016 EN160302 Closed-Corrective Action Completed 5/25/2016 EN160303 Closed-Corrective Action Completed 5/19/2016 EN160304 Closed-Education 5/19/2016 EN160305 Closed-Education 5/25/2016 EN160306 Closed-Education 5/25/2016 EN160307 Closed-Corrective Action Completed 5/26/2016 EN160308 Closed-Education 5/27/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN160309 Closed-Education 5/27/2016 EN160310 Closed-Education 5/27/2016 EN160311 Closed-Corrective Action Completed 5/31/2016 EN160312 Closed-Corrective Action Completed 6/1/2016 EN160313 Closed-Education 6/1/2016 EN160315 Closed-Corrective Action Completed 6/8/2016 EN160316 Closed-Corrective Action Completed 6/10/2016 EN160317 Closed-Escalated 6/16/2016 EN160318 Closed-Corrective Action Completed 6/17/2016 EN160319 Closed-Corrective Action Completed 6/17/2016 EN160320 Closed-Escalated 6/20/2016 EN160321 Closed-Corrective Action Completed 6/22/2016 EN160322 Closed-Corrective Action Completed 6/23/2016 EN160324 Closed-Education 6/24/2016 EN160325 Closed-Corrective Action Completed 6/30/2016 EN160326 Closed-Education 6/30/2016 EN160327 Closed-Corrective Action Completed 7/8/2016 EN160328 Closed-Corrective Action Completed 7/1/2016 EN160331 Closed-Corrective Action Completed 6/27/2016 EN170001 Closed-Corrective Action Completed 7/7/2016 EN170002 Closed-Corrective Action Completed 7/7/2016 EN170003 Closed-Corrective Action Completed 7/14/2016 EN170004 Closed-Corrective Action Completed 7/25/2016 EN170005 Closed-Education 7/25/2016 EN170006 Closed-Escalated 7/26/2016 EN170007 Closed-Education 7/27/2016 EN170008 Closed-Corrective Action Completed 7/27/2016 EN170009 Closed-Education 7/28/2016 EN170010 Closed-Corrective Action Completed 7/29/2016 EN170011 Closed-Education 7/29/2016 EN170012 Closed-Education 8/3/2016 EN170013 Closed-Education 8/3/2016 EN170014 Closed-Education 8/3/2016 EN170015 Closed-Education 8/3/2016 EN170016 Closed-Corrective Action Completed 8/3/2016 EN170017 Closed-Corrective Action Completed 8/10/2016 EN170018 Closed-Corrective Action Completed 8/10/2016 EN170019 Closed-Corrective Action Completed 8/10/2016 EN170020 Closed-Corrective Action Completed 8/10/2016 EN170021 Closed-Education 8/11/2016 EN170022 Closed-Escalated 8/15/2016 EN170023 Closed-Education 8/15/2016 EN170024 Closed-Education 7/29/2016 EN170025 Closed-Corrective Action Completed 8/18/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 EN170026 Closed-Corrective Action Completed 8/22/2016 EN170027 Closed-Corrective Action Completed 8/22/2016 EN170028 Closed-Corrective Action Completed 8/22/2016 EN170029 Closed-Corrective Action Completed 8/18/2016 EN170030 Closed-Corrective Action Completed 8/22/2016 EN170031 Closed-Corrective Action Completed 9/7/2016 EN170032 Closed-Corrective Action Completed 8/25/2016 EN170033 Closed-Corrective Action Completed 8/29/2016 EN170034 Closed-Corrective Action Completed 9/2/2016 EN170035 Closed-Education 9/1/2016 EN170036 Closed-Education 9/7/2016 EN170037 Closed-Corrective Action Completed 9/8/2016 EN170038 Closed-Corrective Action Completed 9/9/2016 EN170039 Closed-Education 9/9/2016 EN170040 Closed-Education 9/21/2016 EN170041 Closed-Education 9/22/2016 EN170042 Closed-Corrective Action Completed 9/27/2016 EN170043 Closed-Education 10/5/2016 EN170044 Closed-Education 10/5/2016 EN170045 Closed-Education 10/5/2016 EN170046 Closed-Education 10/5/2016 EN170047 Closed-Education 10/12/2016 EN170048 Closed-Education 10/12/2016 EN170049 Closed-Education 10/13/2016 EN170050 Closed-Education 10/13/2016 EN170051 Closed-Education 10/20/2016 EN170052 Closed-Corrective Action Completed 10/24/2016 EN170053 Closed-Education 10/24/2016 EN170054 Closed-Education 10/25/2016 EN170055 Closed-Education 10/25/2016 EN170056 Closed-Education 10/25/2016 EN170057 Closed-Corrective Action Completed 10/28/2016 EN170058 Closed-Education 10/28/2016 EN170059 Closed-Education 10/28/2016 EN170060 Closed-Corrective Action Completed 11/1/2016 EN170061 Closed-Corrective Action Completed 11/1/2016 EN170062 Closed-Corrective Action Completed 11/8/2016 EN170063 Closed-Corrective Action Completed 11/3/2016 EN170064 Closed-Corrective Action Completed 11/8/2016 EN170065 Closed-Corrective Action Completed 11/8/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 Inventory ID Status Date Active CA-100 Migrated-Energov 7/1/2015 CA-110 Migrated-Energov 7/1/2015 CA-120 Migrated-Energov 7/1/2015 CA-130 Migrated-Energov 7/1/2015 CA-140 Migrated-Energov 7/1/2015 CA-150 Migrated-Energov 7/1/2015 CA-160 Migrated-Energov 7/1/2015 CA-170 Migrated-Energov 7/1/2015 CA-180 Migrated-Energov 7/1/2015 CA-190 Migrated-Energov 7/1/2015 CA-200 Migrated-Energov 7/1/2015 CA-210 Migrated-Energov 7/1/2015 CA-220 Migrated-Energov 7/1/2015 CA-230 Migrated-Energov 7/1/2015 CA-240 Migrated-Energov 7/1/2015 CA-250 Migrated-Energov 7/1/2015 CA-260 Migrated-Energov 7/1/2015 CA-270 Migrated-Energov 7/1/2015 CA-280 Migrated-Energov 7/1/2015 CA-290 Migrated-Energov 7/1/2015 CA-300 Migrated-Energov 7/1/2015 CA-310 Migrated-Energov 7/1/2015 CA-320 Migrated-Energov 7/1/2015 CA-330 Migrated-Energov 7/1/2015 CA-340 Migrated-Energov 7/1/2015 CA-350 Migrated-Energov 7/1/2015 CA-360 Migrated-Energov 7/1/2015 CA-370 Migrated-Energov 7/1/2015 CA-380 Migrated-Energov 7/1/2015 CA-390 Migrated-Energov 7/1/2015 CA-400 Migrated-Energov 7/1/2015 CA-410 Migrated-Energov 7/1/2015 CA-420 Migrated-Energov 7/1/2015 CA-430 Migrated-Energov 7/1/2015 CA-440 Migrated-Energov 7/1/2015 CA-450 Migrated-Energov 7/1/2015 CA-460 Migrated-Energov 7/1/2015 CA-470 Migrated-Energov 7/1/2015 CA-480 Migrated-Energov 7/1/2015 CA-490 Migrated-Energov 7/1/2015 CA-500 Migrated-Energov 7/1/2015 CA-510 Migrated-Energov 7/1/2015 CA-520 Migrated-Energov 7/1/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 CA-530 Migrated-Energov 7/1/2015 CA-540 Migrated-Energov 7/1/2015 CA-550 Migrated-Energov 7/1/2015 CA-Future Migrated-Energov N/A RMA-100 Migrated-Energov 7/1/2015 RMA-110 Migrated-Energov 7/1/2015 RMA-120 Migrated-Energov 7/1/2015 RMA-121 Migrated-Energov 7/1/2015 RMA-122 Migrated-Energov 7/1/2015 RMA-130 Migrated-Energov 7/1/2015 RMA-140 Migrated-Energov 7/1/2015 RMA-150 Migrated-Energov 7/1/2015 RMA-160 Migrated-Energov 7/1/2015 RMA-170 Migrated-Energov 7/1/2015 RMA-180 Migrated-Energov 7/1/2015 RMA-190 Migrated-Energov 7/1/2015 RMA-200 Migrated-Energov 7/1/2015 RMA-210 Migrated-Energov 7/1/2015 RMA-220 Migrated-Energov 7/1/2015 RMA-230 Migrated-Energov 7/1/2015 RMA-240 Migrated-Energov 7/1/2015 RMA-241 Migrated-Energov 9/22/2016 RMA-242 Migrated-Energov 7/1/2016 RMA-250 Migrated-Energov 7/1/2015 RMA-260 Migrated-Energov 7/1/2015 RMA-270 Migrated-Energov 7/1/2015 RMA-271 Migrated-Energov 7/1/2015 RMA-272 Migrated-Energov 7/1/2015 RMA-273 Migrated-Energov 7/1/2015 RMA-280 Migrated-Energov 7/1/2015 RMA-290 Migrated-Energov 7/1/2015 RMA-300 Migrated-Energov 7/1/2015 RMA-310 Migrated-Energov 7/1/2015 RMA-320 Migrated-Energov 7/1/2015 RMA-330 Migrated-Energov 7/1/2015 RMA-340 Migrated-Energov 7/1/2015 RMA-350 Migrated-Energov 7/1/2015 RMA-360 Migrated-Energov 7/1/2015 RMA-370 Migrated-Energov 7/1/2015 RMA-371 Migrated-Energov 7/1/2016 RMA-372 Migrated-Energov 7/1/2016 RMA-373 Migrated-Energov 7/1/2016 RMA-374 Migrated-Energov 7/1/2016 RMA-375 Migrated-Energov 7/1/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 RMA-380 Migrated-Energov 7/1/2015 RMA-390 Migrated-Energov 7/1/2015 RMA-400 Migrated-Energov 7/1/2015 RMA-410 Migrated-Energov 7/1/2015 RMA-411 Migrated-Energov 7/1/2016 RMA-412 Migrated-Energov 7/1/2016 RMA-413 Migrated-Energov 7/1/2016 RMA-420 Migrated-Energov 7/1/2015 RMA-421 Migrated-Energov 7/1/2016 RMA-430 Migrated-Energov 7/1/2015 RMA-431 Migrated-Energov 7/1/2016 RMA-432 Migrated-Energov 7/1/2016 RMA-433 Migrated-Energov 7/1/2016 RMA-434 Migrated-Energov 7/1/2016 RMA-435 Migrated-Energov 7/1/2016 RMA-436 Migrated-Energov 7/1/2016 RMA-437 Migrated-Energov 7/1/2016 RMA-440 Migrated-Energov 7/1/2015 RMA-441 Migrated-Energov 7/1/2016 RMA-442 Migrated-Energov 7/1/2016 RMA-450 Migrated-Energov 7/1/2015 RMA-460 Migrated-Energov 7/1/2015 RMA-470 Migrated-Energov 7/1/2015 RMA-480 Migrated-Energov 7/1/2015 RMA-490 Migrated-Energov 7/1/2015 RMA-500 Migrated-Energov 7/1/2015 RMA-510 Migrated-Energov 7/1/2015 RMA-Future Migrated-Energov N/A SWP00001 Migrated-Energov 7/1/2015 SWP00004 Migrated-Energov 7/1/2015 SWP00005 Migrated-Energov 7/1/2015 SWP00008 Migrated-Energov 7/1/2015 SWP00009 Migrated-Energov 7/1/2015 SWP00011 Migrated-Energov 7/1/2015 SWP00012 Migrated-Energov 7/1/2015 SWP00013 Migrated-Energov 7/1/2015 SWP00024 Migrated-Energov 7/1/2015 SWP00027 Migrated-Energov 7/1/2015 SWP00029 Migrated-Energov 7/1/2015 SWP00032 Migrated-Energov 7/1/2015 SWP00033 Migrated-Energov 7/1/2015 SWP00035 Migrated-Energov 7/1/2015 SWP00039 Migrated-Energov 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SWP01213 Migrated-Energov 7/1/2015 SWP01266 Migrated-Energov 7/1/2015 SWP01292 Migrated-Energov 7/1/2015 SWP01314 Migrated-Energov 7/1/2015 SWP01360 Migrated-Energov 7/1/2015 SWP01361 Migrated-Energov 7/1/2015 SWP01367 Migrated-Energov 7/1/2015 SWP01369 Migrated-Energov 7/1/2015 SWP01370 Migrated-Energov 7/1/2015 SWP01371 Migrated-Energov 7/1/2015 SWP01372 Migrated-Energov 7/1/2015 SWP01385 Migrated-Energov 7/1/2015 SWP01386 Migrated-Energov 7/1/2015 SWP01402 Migrated-Energov 4/27/2016 SWP01407 Migrated-Energov 7/1/2015 SWP01419 Migrated-Energov 7/1/2015 SWP01423 Migrated-Energov 7/1/2015 SWP01424 Migrated-Energov 7/1/2015 SWP01425 Migrated-Energov 7/1/2015 SWP01429 Migrated-Energov 7/1/2015 SWP01451 Migrated-Energov 7/1/2015 SWP01478 Migrated-Energov 7/1/2015 SWP01508 Migrated-Energov 7/1/2015 SWP01518 Migrated-Energov 7/1/2015 SWP01522 Migrated-Energov 7/1/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 SWP01526 Migrated-Energov 7/1/2015 SWP01527 Migrated-Energov 7/1/2015 SWP01529 Migrated-Energov 7/1/2015 SWP01530 Migrated-Energov 7/1/2015 SWP01533 Migrated-Energov 7/1/2015 SWP01535 Migrated-Energov 7/1/2015 SWP01546 Migrated-Energov 7/1/2015 SWP01550 Migrated-Energov 7/1/2015 SWP01551 Migrated-Energov 7/1/2015 SWP01583 Migrated-Energov 7/1/2015 SWP01603 Migrated-Energov 7/1/2015 SWP01606 Migrated-Energov 7/1/2015 SWP01609 Migrated-Energov 7/1/2015 SWP01610 Migrated-Energov 7/1/2015 SWP01660 Migrated-Energov 7/1/2015 SWP01665 Migrated-Energov 7/1/2015 SWP01667 Migrated-Energov 7/1/2015 SWP01668 Migrated-Energov 7/1/2015 SWP01676 Migrated-Energov 7/1/2015 SWP01679 Migrated-Energov 7/1/2015 SWP01683 Migrated-Energov 7/1/2015 SWP01684 Migrated-Energov 7/1/2015 SWP01685 Migrated-Energov 7/1/2015 SWP01686 Migrated-Energov 7/1/2015 SWP01687 Migrated-Energov 7/1/2015 SWP01688 Migrated-Energov 7/1/2015 SWP01689 Migrated-Energov 7/1/2015 SWP01691 Migrated-Energov 7/1/2015 SWP01692 Migrated-Energov 7/1/2015 SWP01693 Migrated-Energov 7/1/2015 SWP01696 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SWP01886 Migrated-Energov 7/1/2015 SWP01903 Migrated-Energov 7/1/2015 SWP01931 Migrated-Energov 7/1/2015 SWP01932 Migrated-Energov 7/1/2015 SWP01933 Migrated-Energov 7/1/2015 SWP01934 Migrated-Energov 7/1/2015 SWP01935 Migrated-Energov 7/1/2015 SWP01936 Migrated-Energov 7/1/2015 SWP01937 Migrated-Energov 7/1/2015 SWP01938 Migrated-Energov 7/1/2015 SWP01939 Migrated-Energov 7/1/2015 SWP01940 Migrated-Energov 7/1/2015 SWP01941 Migrated-Energov 7/1/2015 SWP01942 Migrated-Energov 7/1/2015 SWP01943 Migrated-Energov 7/1/2015 SWP01944 Migrated-Energov 7/1/2015 SWP01945 Migrated-Energov 7/1/2015 SWP01946 Migrated-Energov 7/1/2015 SWP01947 Migrated-Energov 7/1/2015 SWP01948 Migrated-Energov 7/1/2015 SWP01949 Migrated-Energov 7/1/2015 SWP01950 Migrated-Energov 7/1/2015 SWP01951 Migrated-Energov 7/1/2015 SWP01952 Migrated-Energov 7/1/2015 SWP01953 Migrated-Energov 7/1/2015 SWP01954 Migrated-Energov 7/1/2015 SWP01955 Migrated-Energov 7/1/2015 SWP01956 Migrated-Energov 7/1/2015 SWP01957 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SWP01984 Migrated-Energov 7/1/2015 SWP01985 Migrated-Energov 7/1/2015 SWP01986 Migrated-Energov 7/1/2015 SWP01987 Migrated-Energov 7/1/2015 SWP01988 Migrated-Energov 7/1/2015 SWP01989 Migrated-Energov 7/1/2015 SWP01990 Migrated-Energov 7/1/2015 SWP01991 Migrated-Energov 7/1/2015 SWP01992 Migrated-Energov 7/1/2015 SWP01993 Migrated-Energov 7/1/2015 SWP01994 Migrated-Energov 7/1/2015 SWP01995 Migrated-Energov 7/1/2015 SWP01996 Migrated-Energov 7/1/2015 SWP01997 Migrated-Energov 7/1/2015 SWP01998 Migrated-Energov 7/1/2015 SWP01999 Migrated-Energov 7/1/2015 SWP02000 Migrated-Energov 7/1/2015 SWP02001 Migrated-Energov 7/1/2015 SWP02002 Migrated-Energov 7/1/2015 SWP02003 Migrated-Energov 7/1/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 SWP02004 Migrated-Energov 7/1/2015 SWP02005 Migrated-Energov 7/1/2015 SWP02006 Migrated-Energov 7/1/2015 SWP02007 Migrated-Energov 7/1/2015 SWP02008 Migrated-Energov 7/1/2015 SWP02009 Migrated-Energov 7/1/2015 SWP02010 Migrated-Energov 7/1/2015 SWP02011 Migrated-Energov 7/1/2015 SWP02012 Migrated-Energov 7/1/2015 SWP02013 Migrated-Energov 7/1/2015 SWP02014 Migrated-Energov 7/1/2015 SWP02015 Migrated-Energov 7/1/2015 SWP02016 Migrated-Energov 7/1/2015 SWP02017 Migrated-Energov 7/1/2015 SWP02018 Migrated-Energov 7/1/2015 SWP02019 Migrated-Energov 7/1/2015 SWP02020 Migrated-Energov 7/1/2015 SWP02021 Migrated-Energov 7/1/2015 SWP02022 Migrated-Energov 7/1/2015 SWP02023 Migrated-Energov 7/1/2015 SWP02024 Migrated-Energov 7/1/2015 SWP02025 Migrated-Energov 7/1/2015 SWP02026 Migrated-Energov 7/1/2015 SWP02027 Migrated-Energov 7/1/2015 SWP02028 Migrated-Energov 7/1/2015 SWP02029 Migrated-Energov 7/1/2015 SWP02030 Migrated-Energov 7/1/2015 SWP02031 Migrated-Energov 7/1/2015 SWP02032 Migrated-Energov 7/1/2015 SWP02033 Migrated-Energov 7/1/2015 SWP02034 Migrated-Energov 7/1/2015 SWP02035 Migrated-Energov 7/1/2015 SWP02036 Migrated-Energov 7/1/2015 SWP02037 Migrated-Energov 7/1/2015 SWP02038 Migrated-Energov 7/1/2015 SWP02039 Migrated-Energov 4/5/2016 SWP02040 Migrated-Energov 4/5/2016 SWP02041 Migrated-Energov 4/5/2016 SWP02042 Migrated-Energov 4/15/2016 SWP02043 Migrated-Energov 4/27/2016 SWP02044 Migrated-Energov 4/28/2016 SWP02045 Migrated-Energov 7/1/2016 SWP02046 Migrated-Energov 7/1/2016 SWP02047 Migrated-Energov 7/1/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 SWP02048 Migrated-Energov 7/1/2016 SWP02049 Migrated-Energov 7/1/2016 SWP02050 Migrated-Energov 7/1/2016 SWP02051 Migrated-Energov 7/1/2016 SWP02052 Migrated-Energov 7/1/2016 SWP02053 Migrated-Energov 7/1/2016 SWP02054 Migrated-Energov 7/1/2016 SWP02055 Migrated-Energov 7/1/2016 SWP02056 Migrated-Energov 7/1/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 Facility Inspection ID Inspection Date and TIme Inspection Result FI16001 11/13/2015 13:30 No Violations (BMPs Recommended) FI16002 11/10/2015 13:30 No Violations FI16003 11/19/2015 8:30 No Violations (BMPs Recommended) FI16004 2/11/2016 15:15 No Violations FI16005 2/11/2016 14:00 Violation Observed FI16006 3/3/2016 11:00 No Violations FI16007 3/3/2016 10:20 No Violations FI16008 3/3/2016 10:05 No Violations FI16009 3/3/2016 9:45 No Violations FI16010 3/3/2016 9:30 No Violations FI16011 3/3/2016 9:00 No Violations FI16012 3/3/2016 9:15 No Violations FI16013 3/8/2016 15:00 No Violations FI16014 3/8/2016 15:20 No Violations FI16015 3/3/2016 10:15 No Violations FI16016 3/8/2016 14:45 No Violations FI16017 3/8/2016 14:55 No Violations FI16018 3/9/2016 14:20 No Violations FI16019 3/10/2016 15:00 No Violations FI16020 3/21/2016 14:35 No Violations FI16021 3/21/2016 14:20 No Violations FI16022 3/21/2016 15:10 No Violations FI16023 3/21/2016 15:00 No Violations FI16024 3/30/2016 14:30 No Violations FI16025 3/30/2016 14:05 No Violations FI16026 3/30/2016 15:00 No Violations FI16027 4/5/2016 15:45 No Violations FI16028 4/5/2016 15:00 No Violations FI16029 4/5/2016 15:35 No Violations FI16030 4/5/2016 15:30 No Violations FI16031 4/5/2016 14:00 Violation Observed FI16032 4/5/2016 15:15 No Violations FI16033 4/5/2016 15:10 No Violations FI16034 4/6/2016 14:00 No Violations FI16035 4/6/2016 14:10 No Violations FI16036 4/6/2016 14:20 No Violations FI16037 4/12/2016 9:50 No Violations FI16038 4/12/2016 10:00 No Violations FI16039 4/15/2016 11:00 No Violations (BMPs Recommended) FI16040 4/15/2016 11:00 No Violations (BMPs Recommended) FI16041 4/15/2016 11:00 No Violations FI16042 4/15/2016 10:40 No Violations FI16043 4/15/2016 10:00 No Violations (BMPs Recommended) Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 FI16044 4/15/2016 10:20 No Violations FI16045 4/20/2016 15:00 No Violations FI16046 4/20/2016 14:30 No Violations FI16047 4/21/2016 11:55 No Violations (BMPs Recommended) FI16048 4/21/2016 10:00 No Violations FI16049 4/21/2016 11:25 No Violations FI16050 4/21/2016 11:00 No Violations (BMPs Recommended) FI16051 4/21/2016 10:15 No Violations FI16052 4/21/2016 9:50 No Violations FI16053 4/19/2016 10:20 No Violations FI16054 4/19/2016 11:00 No Violations FI16055 4/19/2016 10:50 No Violations FI16056 4/19/2016 9:50 No Violations FI16057 4/19/2016 9:15 No Violations FI16058 4/19/2016 10:00 No Violations FI16059 4/19/2016 10:00 No Violations FI16060 4/19/2016 10:35 No Violations FI16061 4/19/2016 8:40 No Violations (BMPs Recommended) FI16062 4/21/2016 10:00 No Violations (BMPs Recommended) FI16063 4/21/2016 9:00 No Violations FI16064 4/27/2016 11:00 No Violations (BMPs Recommended) FI16065 4/27/2016 11:00 No Violations (BMPs Recommended) FI16066 4/27/2016 11:00 No Violations (BMPs Recommended) FI16067 4/26/2016 13:30 No Violations (BMPs Recommended) FI16068 5/3/2016 14:00 No Violations FI16069 5/4/2016 8:30 No Violations (BMPs Recommended) FI16070 5/12/2016 14:00 No Violations FI16071 5/12/2016 14:00 No Violations FI16072 5/13/2016 9:00 No Violations FI16073 5/17/2016 8:00 No Violations FI16074 5/17/2016 15:30 No Violations FI16075 5/17/2016 14:50 No Violations FI16076 5/17/2016 15:15 No Violations FI16077 5/17/2016 14:45 No Violations FI16078 5/18/2016 16:30 No Violations FI16079 5/19/2016 10:00 No Violations FI16080 5/18/2016 15:45 No Violations (BMPs Recommended) FI16081 5/18/2016 14:45 No Violations (BMPs Recommended) FI16082 5/24/2016 8:00 No Violations FI16083 5/24/2016 9:15 No Violations (BMPs Recommended) FI16084 5/24/2016 9:25 No Violations FI16085 5/24/2016 9:30 No Violations FI16086 5/24/2016 10:00 No Violations FI16087 5/24/2016 10:00 No Violations Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 FI16088 5/24/2016 10:10 No Violations FI16089 5/24/2016 10:20 No Violations FI16090 5/26/2016 16:30 No Violations FI16091 5/26/2016 10:20 No Violations FI16092 5/26/2016 10:30 No Violations FI16093 5/26/2016 9:40 No Violations (BMPs Recommended) FI16094 5/26/2016 10:00 No Violations (BMPs Recommended) FI16095 5/31/2016 10:00 No Violations FI16096 5/31/2016 10:20 No Violations FI16097 5/26/2016 10:05 No Violations (BMPs Recommended) FI16098 5/31/2016 11:00 No Violations (BMPs Recommended) FI16099 6/2/2016 8:30 No Violations FI16100 6/3/2016 0:30 No Violations FI16101 5/31/2016 11:10 No Violations FI16102 5/31/2016 9:00 No Violations FI16103 5/31/2016 10:00 No Violations FI16104 4/19/2016 9:40 No Violations FI16105 6/8/2016 11:20 No Violations (BMPs Recommended) FI16106 6/8/2016 10:00 No Violations (BMPs Recommended) FI16107 6/8/2016 10:25 No Violations (BMPs Recommended) FI16108 6/8/2016 10:45 No Violations FI16109 6/8/2016 11:00 No Violations (BMPs Recommended) FI16110 6/7/2016 10:00 No Violations FI16111 6/7/2016 9:20 No Violations FI16112 6/7/2016 9:40 No Violations FI16113 6/7/2016 10:15 No Violations FI16114 6/7/2016 10:45 No Violations FI16115 6/16/2016 12:00 Violation Observed FI16116 6/16/2016 11:30 Violation Observed FI16117 6/22/2016 10:00 No Violations FI16118 6/22/2016 10:00 No Violations FI16119 6/24/2016 11:00 No Violations (BMPs Recommended) FI16120 6/24/2016 11:15 No Violations FI16121 6/24/2016 11:35 No Violations FI16122 6/24/2016 11:55 No Violations FI16123 6/24/2016 12:00 No Violations FI17001 8/26/2016 15:00 No Violations FI17002 8/26/2016 15:00 No Violations FI17003 8/26/2016 14:00 Violation Observed FI170038 11/2/2016 15:40 Violation Observed FI17004 9/22/2016 13:45 No Violations FI17005 9/22/2016 13:50 No Violations (BMPs Recommended) FI17006 9/22/2016 14:05 No Violations FI17007 10/4/2016 9:30 No Violations Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 FI17008 10/4/2016 9:05 No Violations FI17009 10/4/2016 9:55 No Violations FI17010 10/4/2016 10:00 No Violations FI17011 10/4/2016 9:45 No Violations FI17012 10/4/2016 10:05 No Violations FI17013 10/4/2016 9:00 No Violations FI17014 10/6/2016 10:00 No Violations (BMPs Recommended) FI17015 10/12/2016 13:30 No Violations FI17016 10/13/2016 12:30 No Violations FI17017 10/20/2016 14:45 No Violations FI17018 10/20/2016 13:40 No Violations FI17019 10/20/2016 14:40 No Violations FI17020 10/20/2016 14:10 No Violations (BMPs Recommended) FI17021 10/27/2016 9:00 No Violations FI17022 10/27/2016 9:00 No Violations FI17023 10/27/2016 9:30 No Violations FI17024 10/27/2016 14:30 No Violations FI17025 10/27/2016 13:45 No Violations FI17026 10/27/2016 14:15 No Violations FI17027 10/27/2016 9:30 Violation Observed FI17028 10/27/2016 9:15 No Violations (BMPs Recommended) FI17029 10/27/2016 9:15 No Violations FI17030 10/27/2016 9:55 No Violations (BMPs Recommended) FI17031 10/27/2016 10:15 No Violations FI17032 10/27/2016 10:35 No Violations (BMPs Recommended) FI17033 10/27/2016 10:50 No Violations (BMPs Recommended) FI17034 10/28/2016 15:00 Violation Observed FI17035 10/28/2016 14:40 Violation Observed FI17036 10/28/2016 14:05 No Violations (BMPs Recommended) FI17037 10/28/2016 14:30 No Violations FI17038 11/2/2016 15:40 Violation Observed FI17039 11/2/2016 15:20 No Violations (BMPs Recommended) FI17040 11/2/2016 14:30 No Violations (BMPs Recommended) FI17041 11/2/2016 15:00 No Violations (BMPs Recommended) FI17042 11/4/2016 14:40 Violation Observed FI17043 11/4/2016 15:00 Violation Observed FI17044 11/4/2016 10:45 No Violations FI17045 11/4/2016 11:00 No Violations (BMPs Recommended) FI17046 11/4/2016 11:20 No Violations (BMPs Recommended) Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 Investigation ID Status Date IV160001 Closed-Resolved 6/30/2015 11:45 IV160002 Closed-Resolved 6/30/2015 11:45 IV160003 Closed-Resolved 7/8/2015 17:00 IV160004 Closed-Resolved 7/10/2015 11:00 IV160005 Closed-Resolved 7/13/2015 11:20 IV160006 Closed-Resolved 7/13/2015 15:20 IV160007 Closed-Resolved 7/13/2015 15:15 IV160008 Closed-Resolved 7/16/2015 12:45 IV160009 Closed-Referred 7/21/2015 12:05 IV160010 Closed-Resolved 7/21/2015 12:30 IV160011 Closed-Resolved 7/13/2015 15:15 IV160012 Closed-Resolved 7/21/2015 13:00 IV160013 Migrated-Energov 7/2/2015 8:00 IV160014 Migrated-Energov 7/2/2015 8:00 IV160015 Closed-Resolved 7/27/2015 8:00 IV160016 Closed-Referred 7/30/2015 12:55 IV160017 Migrated-Energov 8/3/2015 9:55 IV160018 Closed-Resolved 8/3/2015 10:05 IV160019 Closed-Resolved 8/3/2015 10:10 IV160020 Closed-Resolved 8/3/2015 10:15 IV160021 Closed-Resolved 8/3/2015 10:20 IV160022 Closed-Resolved 8/3/2015 10:20 IV160023 Migrated-Energov 8/3/2015 10:30 IV160024 Closed-Resolved 8/3/2015 10:30 IV160025 Closed-Resolved 8/3/2015 10:30 IV160026 Closed-Resolved 8/3/2015 10:35 IV160027 Closed-Resolved 8/3/2015 10:45 IV160028 Closed-Resolved 8/3/2015 10:50 IV160029 Closed-Resolved 8/3/2015 10:50 IV160030 Migrated-Energov 8/3/2015 10:55 IV160031 Closed-Resolved 8/3/2015 11:00 IV160032 Migrated-Energov 8/3/2015 11:05 IV160033 Closed-Resolved 8/3/2015 11:10 IV160034 Migrated-Energov 8/3/2015 14:10 IV160035 Closed-Resolved 8/3/2015 14:10 IV160036 Migrated-Energov 8/3/2015 14:15 IV160037 Migrated-Energov 8/3/2015 14:15 IV160038 Closed-Resolved 8/3/2015 14:20 IV160039 Closed-Resolved 8/3/2015 14:25 IV160040 Migrated-Energov 8/3/2015 14:25 IV160041 Closed-Resolved 8/3/2015 14:25 IV160042 Migrated-Energov 8/3/2015 14:25 IV160043 Migrated-Energov 8/3/2015 14:30 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160044 Migrated-Energov 8/3/2015 14:30 IV160045 Migrated-Energov 8/3/2015 14:30 IV160046 Closed-Resolved 8/3/2015 14:30 IV160047 Closed-Resolved 8/3/2015 14:30 IV160048 Closed-Resolved 8/3/2015 14:30 IV160049 Migrated-Energov 8/3/2015 14:30 IV160050 Closed-Resolved 8/3/2015 14:50 IV160051 Closed-Resolved 7/28/2015 8:20 IV160052 Closed-Resolved 8/10/2015 16:00 IV160053 Closed-Resolved 8/24/2015 9:00 IV160054 Closed-Resolved 8/31/2015 10:50 IV160055 Closed-Resolved 9/15/2015 9:15 IV160056 Closed-Resolved 8/3/2015 10:50 IV160057 Closed-Referred 9/21/2015 7:45 IV160058 Migrated-Energov 9/21/2015 13:30 IV160059 Closed-Resolved 9/21/2015 14:10 IV160060 Closed-Resolved 9/21/2015 14:40 IV160061 Closed-Resolved 9/21/2015 14:40 IV160062 Migrated-Energov 9/21/2015 14:45 IV160063 Closed-Resolved 9/28/2015 10:40 IV160064 Closed-Resolved 9/28/2015 10:55 IV160065 Migrated-Energov 9/28/2015 11:05 IV160066 Closed-Resolved 9/28/2015 11:10 IV160067 Closed-Resolved 9/28/2015 11:15 IV160068 Migrated-Energov 9/22/2015 10:50 IV160069 Closed-Resolved 9/22/2015 11:10 IV160070 Closed-Resolved 9/22/2015 11:20 IV160071 Migrated-Energov 9/22/2015 11:25 IV160072 Closed-Resolved 9/22/2015 10:25 IV160073 Closed-Resolved 9/22/2015 13:20 IV160074 Closed-Resolved 9/22/2015 13:40 IV160075 Closed-Resolved 9/22/2015 13:45 IV160076 Closed-Resolved 9/22/2015 13:55 IV160077 Closed-Resolved 9/22/2015 13:55 IV160078 Closed-Resolved 9/22/2015 14:05 IV160079 Closed-Resolved 9/22/2015 14:15 IV160080 Closed-Resolved 9/28/2015 14:00 IV160081 Closed-Resolved 9/28/2015 11:15 IV160082 Closed-Resolved 9/28/2015 11:20 IV160083 Closed-Resolved 9/28/2015 11:20 IV160084 Closed-Resolved 9/28/2015 11:25 IV160085 Closed-Resolved 9/28/2015 11:30 IV160086 Closed-Resolved 9/28/2015 11:35 IV160087 Closed-Referred 9/28/2015 11:30 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160088 Closed-Resolved 9/28/2015 11:40 IV160089 Closed-Resolved 9/29/2015 11:45 IV160090 Closed-Resolved 9/29/2015 11:50 IV160091 Closed-Resolved 9/29/2015 11:55 IV160092 Closed-Referred 10/1/2015 10:15 IV160093 Closed-Resolved 9/28/2015 11:40 IV160094 Closed-Resolved 9/28/2015 11:40 IV160095 Closed-Resolved 9/28/2015 11:45 IV160096 Closed-Resolved 9/28/2015 11:45 IV160097 Closed-Resolved 9/28/2015 11:55 IV160098 Closed-Resolved 9/28/2015 12:00 IV160099 Closed-Resolved 9/28/2015 12:55 IV160100 Closed-Resolved 9/28/2015 12:55 IV160101 Closed-Resolved 9/28/2015 13:00 IV160102 Closed-Resolved 9/28/2015 13:35 IV160103 Closed-Resolved 9/28/2015 13:40 IV160104 Closed-Resolved 9/28/2015 14:00 IV160105 Closed-Resolved 9/28/2015 14:05 IV160106 Closed-Resolved 9/28/2015 14:10 IV160107 Closed-Resolved 9/28/2015 14:35 IV160108 Closed-Resolved 9/28/2015 14:35 IV160109 Closed-Resolved 9/28/2015 14:50 IV160110 Closed-Resolved 9/28/2015 15:10 IV160111 Closed-Resolved 10/8/2015 19:40 IV160112 Closed-Resolved 10/6/2015 14:20 IV160113 Closed-Resolved 10/6/2015 14:30 IV160114 Closed-Resolved 10/9/2015 12:00 IV160115 Closed-Referred 10/9/2015 15:00 IV160116 Closed-Resolved 10/13/2015 12:15 IV160117 Closed-Resolved 10/13/2015 12:30 IV160118 Closed-Resolved 10/14/2015 11:00 IV160119 Closed-Resolved 10/14/2015 11:00 IV160120 Closed-Resolved 10/14/2015 11:10 IV160121 Closed-Resolved 10/14/2015 11:25 IV160122 Closed-Resolved 10/14/2015 11:45 IV160123 Closed-Resolved 10/16/2015 10:30 IV160124 Closed-Resolved 10/14/2015 12:30 IV160125 Closed-Resolved 10/14/2015 12:30 IV160126 Closed-Resolved 10/14/2015 12:30 IV160127 Closed-Resolved 10/29/2015 9:35 IV160128 Closed-Resolved 10/29/2015 9:40 IV160129 Migrated-Energov 10/29/2015 9:55 IV160130 Closed-Resolved 11/2/2015 9:50 IV160131 Closed-Resolved 10/29/2015 9:25 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160132 Closed-Resolved 10/30/2015 11:50 IV160133 Closed-Resolved 11/3/2015 12:10 IV160134 Closed-Referred 11/4/2015 9:35 IV160135 Closed-Resolved 11/17/2015 9:30 IV160136 Closed-Resolved 11/23/2015 17:15 IV160137 Closed-Resolved 11/25/2015 15:00 IV160138 Closed-Resolved 12/4/2015 15:10 IV160139 Closed-Resolved 12/4/2015 15:15 IV160140 Closed-Resolved 12/10/2015 13:45 IV160141 Closed-Resolved 12/10/2015 13:45 IV160142 Closed-Resolved 12/10/2015 13:45 IV160143 Closed-Resolved 12/10/2015 13:45 IV160144 Closed-Resolved 12/10/2015 13:45 IV160145 Migrated-Energov 12/10/2015 13:45 IV160146 Closed-Resolved 12/10/2015 1:55 IV160147 Closed-Resolved 12/10/2015 1:55 IV160148 Closed-Resolved 12/10/2015 14:00 IV160149 Closed-Resolved 12/10/2015 14:00 IV160150 Closed-Resolved 12/10/2015 14:00 IV160151 Closed-Resolved 12/10/2015 14:00 IV160152 Migrated-Energov 12/10/2015 14:05 IV160153 Closed-Resolved 12/10/2015 14:05 IV160154 Closed-Resolved 12/10/2015 14:05 IV160155 Closed-Resolved 12/10/2015 14:10 IV160156 Closed-Resolved 7/28/2015 8:35 IV160157 Closed-Resolved 7/28/2015 8:55 IV160158 Closed-Resolved 7/28/2015 9:10 IV160159 Closed-Resolved 7/28/2015 9:20 IV160160 Closed-Resolved 7/28/2015 9:25 IV160161 Closed-Resolved 7/28/2015 9:55 IV160162 Closed-Resolved 8/7/2015 9:25 IV160163 Closed-Resolved 8/7/2015 9:35 IV160164 Closed-Resolved 8/7/2015 9:50 IV160165 Closed-Resolved 8/7/2015 10:25 IV160166 Closed-Resolved 8/7/2015 10:35 IV160167 Closed-Resolved 8/7/2015 10:45 IV160168 Closed-Resolved 8/7/2015 11:15 IV160169 Closed-Resolved 8/11/2015 9:00 IV160170 Closed-Resolved 8/11/2015 10:10 IV160171 Closed-Resolved 8/11/2015 10:20 IV160172 Closed-Resolved 8/11/2015 10:50 IV160173 Closed-Resolved 8/11/2015 10:55 IV160174 Closed-Resolved 8/21/2015 9:15 IV160175 Closed-Resolved 8/21/2015 9:30 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160176 Closed-Resolved 8/21/2015 10:05 IV160177 Closed-Resolved 8/21/2015 10:15 IV160178 Closed-Resolved 8/21/2015 10:30 IV160179 Closed-Resolved 8/21/2015 10:35 IV160180 Closed-Resolved 8/21/2015 10:50 IV160181 Closed-Resolved 8/21/2015 11:10 IV160182 Closed-Resolved 8/21/2015 11:45 IV160183 Closed-Resolved 8/25/2015 8:30 IV160184 Closed-Resolved 8/25/2015 8:45 IV160185 Closed-Resolved 8/25/2015 8:55 IV160186 Closed-Resolved 8/25/2015 9:10 IV160187 Closed-Resolved 8/25/2015 9:30 IV160188 Closed-Resolved 8/27/2015 9:00 IV160189 Closed-Resolved 8/27/2015 9:10 IV160190 Closed-Resolved 8/27/2015 9:20 IV160191 Closed-Resolved 8/27/2015 9:35 IV160192 Closed-Resolved 8/27/2015 9:50 IV160193 Closed-Resolved 8/27/2015 10:10 IV160194 Closed-Resolved 8/27/2015 10:30 IV160195 Closed-Resolved 8/27/2015 10:35 IV160196 Closed-Resolved 8/27/2015 11:15 IV160197 Closed-Referred 12/8/2015 9:45 IV160198 Closed-Resolved 8/27/2015 12:50 IV160199 Closed-Resolved 8/27/2015 12:55 IV160200 Closed-Resolved 8/27/2015 14:00 IV160201 Closed-Resolved 8/28/2015 13:20 IV160202 Closed-Resolved 10/27/2015 9:30 IV160203 Closed-Resolved 10/27/2015 10:40 IV160204 Closed-Resolved 10/27/2015 10:50 IV160205 Closed-Resolved 12/9/2015 14:30 IV160206 Closed-Resolved 12/9/2015 15:10 IV160207 Closed-Resolved 12/9/2015 15:55 IV160208 Closed-Resolved 12/17/2015 10:20 IV160209 Closed-Resolved 12/16/2015 15:05 IV160210 Closed-Resolved 12/16/2015 15:05 IV160211 Closed-Resolved 12/17/2015 9:15 IV160212 Migrated-Energov 12/17/2015 9:30 IV160213 Closed-Resolved 12/17/2015 9:35 IV160214 Closed-Resolved 12/17/2015 9:35 IV160215 Closed-Referred 12/17/2015 9:50 IV160216 Closed-Resolved 12/21/2015 13:45 IV160217 Closed-Resolved 12/30/2015 9:35 IV160218 Closed-Resolved 12/30/2015 9:55 IV160219 Closed-Resolved 12/30/2015 13:45 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160220 Closed-Resolved 12/30/2015 14:25 IV160221 Closed-Resolved 12/30/2015 14:35 IV160222 Closed-Resolved 12/30/2015 14:45 IV160223 Closed-Resolved 12/30/2015 15:00 IV160224 Closed-Resolved 12/30/2015 15:10 IV160225 Closed-Resolved 12/31/2015 11:00 IV160226 Closed-Resolved 1/5/2016 14:25 IV160227 Closed-Resolved 1/7/2016 9:35 IV160228 Closed-Resolved 1/11/2016 8:45 IV160229 Closed-Resolved 1/7/2016 10:00 IV160230 Closed-Resolved 1/7/2016 10:10 IV160231 Closed-Resolved 1/7/2016 10:05 IV160232 Closed-Resolved 1/7/2016 11:30 IV160233 Closed-Resolved 1/7/2016 15:15 IV160234 Closed-Resolved 1/15/2016 11:00 IV160235 Closed-Referred 1/20/2016 10:30 IV160236 Closed-Resolved 1/20/2016 14:30 IV160237 Closed-Resolved 1/20/2016 14:40 IV160238 Closed-Referred 1/20/2016 8:30 IV160239 Closed-Referred 1/20/2016 15:00 IV160240 Closed-Resolved 1/20/2016 13:00 IV160241 Closed-Resolved 1/22/2016 8:45 IV160242 Closed-Resolved 1/22/2016 11:20 IV160243 Closed-Resolved 1/22/2016 12:30 IV160244 Closed-Resolved 1/22/2016 13:10 IV160245 Closed-Resolved 1/29/2016 14:40 IV160246 Closed-Resolved 1/29/2016 14:50 IV160247 Closed-Resolved 2/3/2016 10:10 IV160248 Closed-Resolved 2/3/2016 13:10 IV160249 Closed-Resolved 2/3/2016 14:40 IV160250 Closed-Resolved 2/4/2016 14:45 IV160251 Closed-Resolved 2/3/2016 0:00 IV160252 Closed-Resolved 2/3/2016 14:55 IV160253 Closed-Resolved 2/5/2016 15:50 IV160254 Closed-Resolved 2/11/2016 8:15 IV160255 Closed-Resolved 2/12/2016 10:00 IV160256 Closed-Resolved 2/12/2016 10:55 IV160257 Closed-Resolved 2/22/2016 8:30 IV160258 Closed-Resolved 2/12/2016 11:50 IV160259 Closed-Resolved 2/24/2016 17:00 IV160260 Closed-Resolved 2/26/2016 10:05 IV160261 Closed-Resolved 2/26/2016 10:05 IV160262 Closed-Resolved 2/26/2016 10:15 IV160263 Closed-Resolved 2/26/2016 10:20 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160264 Closed-Resolved 2/26/2016 10:30 IV160265 Closed-Resolved 2/26/2016 10:30 IV160266 Closed-Resolved 2/26/2016 10:35 IV160267 Closed-Resolved 2/26/2016 10:35 IV160268 Closed-Resolved 2/26/2016 10:45 IV160269 Migrated-Energov 2/26/2016 10:50 IV160270 Migrated-Energov 2/26/2016 10:50 IV160271 Migrated-Energov 2/26/2016 11:00 IV160272 Migrated-Energov 2/26/2016 11:00 IV160273 Closed-Resolved 2/26/2016 10:40 IV160274 Closed-Resolved 2/26/2016 10:40 IV160275 Migrated-Energov 2/26/2016 10:40 IV160276 Closed-Resolved 2/26/2016 10:40 IV160277 Closed-Resolved 2/26/2016 10:40 IV160278 Closed-Resolved 2/26/2016 10:40 IV160279 Closed-Resolved 2/26/2016 11:05 IV160280 Closed-Resolved 2/26/2016 11:05 IV160281 Closed-Resolved 2/26/2016 11:10 IV160282 Closed-Resolved 2/26/2016 11:10 IV160283 Closed-Resolved 2/26/2016 11:10 IV160284 Closed-Resolved 2/26/2016 11:10 IV160285 Closed-Resolved 2/26/2016 11:10 IV160286 Closed-Resolved 2/26/2016 11:10 IV160287 Closed-Resolved 2/26/2016 11:10 IV160288 Closed-Resolved 2/26/2016 11:10 IV160289 Closed-Resolved 2/26/2016 11:10 IV160290 Closed-Resolved 2/26/2016 11:10 IV160291 Closed-Resolved 2/26/2016 11:10 IV160292 Migrated-Energov 2/26/2016 11:10 IV160293 Closed-Resolved 2/26/2016 11:10 IV160294 Closed-Resolved 2/26/2016 11:10 IV160295 Closed-Resolved 2/26/2016 11:10 IV160296 Closed-Resolved 2/26/2016 11:10 IV160297 Closed-Resolved 2/26/2016 11:10 IV160298 Closed-Resolved 2/26/2016 11:10 IV160299 Closed-Resolved 2/26/2016 11:10 IV160300 Migrated-Energov 2/26/2016 11:15 IV160301 Closed-Resolved 2/26/2016 11:20 IV160302 Migrated-Energov 2/26/2016 11:20 IV160303 Closed-Resolved 2/26/2016 11:20 IV160304 Migrated-Energov 2/26/2016 11:20 IV160305 Migrated-Energov 2/26/2016 11:20 IV160306 Closed-Resolved 2/26/2016 11:30 IV160307 Closed-Resolved 2/26/2016 11:30 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160308 Migrated-Energov 1/28/2016 16:00 IV160309 Closed-Resolved 3/9/2016 14:25 IV160310 Closed-Resolved 3/9/2016 14:30 IV160311 Closed-Resolved 3/9/2016 14:50 IV160312 Closed-Resolved 3/9/2016 15:20 IV160313 Closed-Unresolved 3/15/2016 14:50 IV160314 Closed-Resolved 3/14/2016 15:50 IV160315 Closed-Resolved 3/16/2016 14:30 IV160316 Closed-Resolved 3/16/2016 14:35 IV160317 Closed-Resolved 3/16/2016 15:30 IV160318 Closed-Resolved 3/16/2016 15:00 IV160319 Closed-Resolved 3/17/2016 10:00 IV160320 Closed-Resolved 3/16/2016 13:55 IV160321 Closed-Resolved 3/23/2016 14:50 IV160322 Closed-Resolved 3/23/2016 14:50 IV160323 Closed-Resolved 3/23/2016 14:50 IV160324 Migrated-Energov 3/23/2016 15:00 IV160325 Closed-Resolved 3/23/2016 15:10 IV160326 Closed-Resolved 3/23/2016 15:15 IV160327 Migrated-Energov 3/23/2016 15:20 IV160328 Closed-Resolved 3/23/2016 15:25 IV160329 Migrated-Energov 3/23/2016 15:30 IV160330 Migrated-Energov 3/23/2016 15:30 IV160331 Closed-Resolved 1/13/2016 10:20 IV160332 Closed-Resolved 1/13/2016 10:30 IV160333 Closed-Resolved 1/13/2016 11:00 IV160334 Closed-Resolved 1/14/2016 10:00 IV160335 Closed-Resolved 1/14/2016 10:15 IV160336 Closed-Resolved 1/14/2016 10:50 IV160337 Closed-Resolved 1/14/2016 10:55 IV160338 Closed-Resolved 1/28/2016 9:20 IV160339 Closed-Resolved 1/28/2016 10:00 IV160340 Closed-Resolved 2/5/2016 9:40 IV160341 Closed-Resolved 2/5/2016 9:50 IV160342 Closed-Resolved 2/5/2016 10:30 IV160343 Closed-Resolved 2/5/2016 11:05 IV160344 Closed-Resolved 2/25/2016 10:20 IV160345 Closed-Resolved 2/25/2016 11:05 IV160346 Closed-Resolved 2/25/2016 14:55 IV160347 Closed-Resolved 2/25/2016 15:05 IV160348 Closed-Resolved 2/25/2016 15:25 IV160349 Closed-Resolved 2/25/2016 15:40 IV160350 Closed-Resolved 2/25/2016 15:50 IV160351 Closed-Resolved 3/23/2016 9:45 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160352 Closed-Resolved 3/23/2016 10:55 IV160353 Closed-Resolved 3/28/2016 8:30 IV160354 Closed-Resolved 11/18/2014 21:45 IV160355 Closed-Resolved 3/25/2016 13:40 IV160356 Closed-Resolved 3/25/2016 14:20 IV160357 Closed-Resolved 3/25/2016 15:00 IV160358 Closed-Resolved 3/31/2016 15:00 IV160359 Closed-Resolved 4/1/2016 9:55 IV160360 Closed-Resolved 3/31/2016 23:30 IV160361 Closed-Resolved 3/31/2016 15:40 IV160362 Closed-Resolved 3/31/2016 15:40 IV160363 Migrated-Energov 3/31/2016 15:50 IV160364 Closed-Resolved 3/31/2016 16:05 IV160365 Closed-Resolved 3/31/2016 16:10 IV160366 Closed-Resolved 4/6/2016 10:15 IV160367 Closed-Resolved 4/6/2016 10:20 IV160368 Closed-Resolved 4/6/2016 10:30 IV160369 Closed-Resolved 4/12/2016 14:15 IV160370 Closed-Referred 4/13/2016 11:55 IV160371 Closed-Resolved 4/13/2016 15:00 IV160372 Closed-Resolved 4/27/2016 13:40 IV160373 Closed-Resolved 4/27/2016 14:05 IV160374 Closed-Referred 4/28/2016 8:00 IV160375 Closed-Resolved 4/12/2016 15:00 IV160376 Closed-Referred 4/28/2016 11:30 IV160377 Closed-Resolved 4/29/2016 0:00 IV160378 Closed-Resolved 5/10/2016 14:35 IV160379 Closed-Resolved 5/11/2016 11:30 IV160380 Closed-No Issue 5/19/2016 9:40 IV160381 Closed-Resolved 5/19/2016 10:30 IV160382 Closed-Resolved 5/12/2016 15:40 IV160383 Closed-Resolved 5/12/2016 15:55 IV160384 Migrated-Energov 5/12/2016 16:30 IV160385 Closed-Resolved 5/12/2016 16:30 IV160386 Closed-Resolved 5/13/2016 15:30 IV160387 Migrated-Energov 5/13/2016 16:10 IV160388 Closed-Resolved 5/13/2016 16:10 IV160389 Closed-Resolved 5/13/2016 16:10 IV160390 Closed-Resolved 5/13/2016 16:25 IV160391 Closed-Resolved 5/19/2016 13:35 IV160392 Closed-Resolved 5/19/2016 13:40 IV160393 Closed-Resolved 5/19/2016 13:50 IV160394 Closed-Resolved 5/19/2016 14:45 IV160395 Closed-Resolved 5/19/2016 14:55 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160396 Closed-Referred 5/19/2016 15:00 IV160397 Closed-Resolved 5/19/2016 15:25 IV160398 Migrated-Energov 5/19/2016 15:30 IV160399 Closed-Resolved 5/19/2016 15:40 IV160400 Closed-Resolved 5/19/2016 15:50 IV160401 Closed-Resolved 5/19/2016 15:50 IV160402 Migrated-Energov 5/19/2016 16:10 IV160403 Migrated-Energov 5/19/2016 16:20 IV160404 Closed-Resolved 5/19/2016 16:25 IV160405 Closed-Resolved 5/19/2016 16:25 IV160406 Closed-No Issue 5/19/2016 9:45 IV160407 Closed-Resolved 5/31/2016 9:00 IV160408 Closed-Resolved 5/31/2016 17:45 IV160409 Closed-No Issue 6/3/2016 10:50 IV160410 Closed-Resolved 6/8/2016 11:30 IV160411 Closed-Resolved 6/10/2016 9:30 IV160412 Closed-Resolved 6/14/2016 15:00 IV160413 Closed-Resolved 6/20/2016 9:00 IV160414 Closed-Resolved 6/29/2016 10:05 IV160415 Closed-No Issue 6/27/2016 11:45 IV160416 Closed-Resolved 6/29/2016 10:20 IV160417 Closed-Resolved 6/30/2016 14:30 IV160418 Closed-Resolved 6/27/2016 14:50 IV160419 Closed-Resolved 4/1/2016 9:20 IV160420 Closed-Resolved 4/1/2016 10:00 IV160421 Closed-Resolved 4/1/2016 10:20 IV160422 Closed-Resolved 4/1/2016 10:30 IV160423 Closed-Resolved 4/1/2016 10:50 IV160424 Closed-Resolved 4/1/2016 11:00 IV160425 Closed-Resolved 4/13/2016 9:20 IV160426 Closed-Resolved 4/13/2016 10:20 IV160427 Closed-Resolved 4/13/2016 10:30 IV160428 Closed-Resolved 4/13/2016 10:45 IV160429 Closed-Resolved 4/13/2016 11:00 IV160430 Closed-Resolved 4/13/2016 11:10 IV160431 Closed-Resolved 4/20/2016 9:20 IV160432 Closed-Resolved 4/20/2016 9:30 IV160433 Closed-Resolved 4/20/2016 9:50 IV160434 Closed-Resolved 4/20/2016 10:20 IV160435 Closed-Resolved 4/28/2016 10:30 IV160436 Closed-Resolved 4/28/2016 10:45 IV160437 Closed-Resolved 4/28/2016 11:10 IV160438 Closed-Resolved 4/28/2016 10:05 IV160439 Closed-Resolved 5/25/2016 9:45 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV160440 Closed-Resolved 5/25/2016 9:55 IV160441 Closed-Resolved 5/25/2016 10:00 IV160442 Closed-Resolved 5/25/2016 10:20 IV160443 Closed-Resolved 5/25/2016 10:55 IV160444 Closed-Resolved 6/16/2016 14:45 IV160445 Closed-Resolved 6/16/2016 14:45 IV170001 Closed-Resolved 7/1/2016 10:30 IV170002 Closed-Resolved 7/1/2016 10:35 IV170003 Closed-Resolved 7/1/2016 11:00 IV170004 Closed-Resolved 7/7/2016 10:30 IV170005 Closed-No Issue 7/7/2016 16:10 IV170006 Closed-No Issue 7/18/2016 11:50 IV170007 Closed-Resolved 7/6/2016 9:30 IV170008 Closed-Resolved 7/6/2016 10:00 IV170009 Closed-Resolved 7/6/2016 10:05 IV170010 Closed-Resolved 7/6/2016 10:15 IV170011 Closed-Resolved 7/6/2016 11:30 IV170012 Closed-Resolved 7/6/2016 11:40 IV170013 Closed-Resolved 7/6/2016 10:35 IV170014 Closed-Resolved 7/7/2016 9:30 IV170015 Closed-Resolved 7/7/2016 10:15 IV170016 Closed-Resolved 7/7/2016 10:30 IV170017 Closed-Resolved 7/21/2016 9:55 IV170018 Closed-Resolved 7/21/2016 10:05 IV170019 Migrated-Energov 7/27/2016 10:15 IV170020 Closed-No Issue 7/28/2016 14:40 IV170021 Closed-Resolved 7/28/2016 10:00 IV170022 Closed-Resolved 7/29/2016 8:30 IV170023 Closed-Resolved 7/29/2016 9:15 IV170024 Closed-Resolved 7/29/2016 14:10 IV170025 Migrated-Energov 7/29/2016 14:20 IV170026 Migrated-Energov 7/29/2016 15:30 IV170027 Migrated-Energov 8/3/2016 9:50 IV170028 Closed-Resolved 8/3/2016 10:20 IV170029 Closed-Resolved 8/5/2016 14:15 IV170030 Closed-Resolved 8/5/2016 14:40 IV170031 Closed-Resolved 8/5/2016 15:05 IV170032 Closed-Resolved 7/27/2016 14:15 IV170033 Closed-Resolved 7/27/2016 14:15 IV170034 Closed-Resolved 8/11/2016 10:25 IV170035 Migrated-Energov 8/12/2016 9:45 IV170036 Closed-Resolved 7/28/2016 8:50 IV170037 Closed-Resolved 7/28/2016 9:15 IV170038 Closed-Resolved 7/28/2016 10:30 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 IV170039 Closed-Resolved 8/4/2016 9:45 IV170040 Closed-Resolved 8/4/2016 10:15 IV170041 Closed-Resolved 8/4/2016 10:30 IV170042 Closed-Resolved 8/4/2016 11:15 IV170043 Closed-Resolved 8/4/2016 12:00 IV170044 Closed-Resolved 8/18/2016 11:50 IV170045 Closed-Resolved 8/18/2016 12:00 IV170046 Closed-Resolved 8/18/2016 12:15 IV170047 Closed-Resolved 8/18/2016 12:40 IV170048 Closed-Resolved 8/18/2016 14:45 IV170049 Closed-Resolved 8/18/2016 11:20 IV170050 Closed-No Issue 8/18/2016 13:30 IV170051 Closed-Resolved 8/24/2016 9:00 IV170052 Closed-Resolved 8/25/2016 10:45 IV170053 Closed-Resolved 9/1/2016 13:30 IV170054 Closed-Resolved 7/22/2016 15:30 IV170055 Closed-Resolved 9/7/2016 10:10 IV170056 Closed-Resolved 8/17/2016 10:20 IV170057 Closed-Resolved 8/17/2016 10:50 IV170058 Closed-Resolved 8/17/2016 11:30 IV170059 Closed-Resolved 8/17/2016 12:00 IV170060 Closed-Resolved 8/25/2016 9:45 IV170061 Closed-Resolved 8/25/2016 10:00 IV170062 Closed-Resolved 8/25/2016 10:55 IV170063 Closed-Resolved 8/25/2016 11:15 IV170064 Closed-Resolved 8/25/2016 11:45 IV170065 Closed-Resolved 9/6/2016 9:00 IV170066 Closed-Resolved 9/6/2016 10:00 IV170067 Closed-Resolved 9/6/2016 10:15 IV170068 Closed-Resolved 9/9/2016 10:15 IV170069 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6/30/2015 9:45 6/30/2015 13:00 PI16002 7/21/2015 8:45 7/21/2015 13:45 PI16003 8/3/2015 9:45 8/3/2015 15:30 PI16004 8/31/2015 10:20 8/31/2015 12:20 PI16005 8/31/2015 0:55 8/31/2015 13:55 PI16006 9/21/2015 11:35 9/21/2015 15:35 PI16007 9/22/2015 9:45 9/22/2015 12:00 PI16008 9/22/2015 13:00 9/22/2015 15:00 PI16009 9/22/2015 9:45 9/22/2015 10:30 PI16010 9/22/2015 10:30 9/22/2015 11:00 PI16011 9/22/2015 11:00 9/22/2015 11:30 PI16012 9/22/2015 11:30 9/22/2015 12:00 PI16013 9/28/2015 10:15 9/28/2015 12:00 PI16014 9/28/2015 12:50 9/28/2015 14:50 PI16015 9/28/2015 14:25 9/28/2015 15:30 PI16016 9/29/2015 11:40 9/29/2015 12:15 PI16017 10/6/2015 14:20 10/6/2015 14:50 PI16018 10/13/2015 11:00 10/13/2015 13:00 PI16019 10/14/2015 10:50 10/14/2015 13:25 PI16020 10/29/2015 9:25 10/29/2015 10:10 PI16021 10/29/2015 10:10 10/29/2015 10:15 PI16022 11/4/2015 11:00 11/4/2015 11:30 PI16023 12/4/2015 14:40 12/4/2015 15:15 PI16024 12/10/2015 13:40 12/17/2015 11:15 PI16025 12/30/2015 9:30 12/30/2015 10:00 PI16026 12/30/2015 10:05 12/30/2015 10:15 PI16027 12/30/2015 13:35 12/30/2015 14:05 PI16028 12/30/2015 14:30 12/30/2015 15:15 PI16029 11/4/2015 11:35 11/4/2015 11:45 PI16030 1/7/2016 9:30 1/7/2016 16:10 PI16031 1/15/2016 10:10 1/15/2016 10:20 PI16032 1/15/2016 10:40 1/15/2016 11:35 PI16033 1/20/2016 14:20 1/20/2016 14:45 PI16034 1/20/2016 15:00 1/20/2016 15:20 PI16035 1/22/2016 10:35 1/22/2016 13:25 PI16036 1/29/2016 13:50 1/29/2016 15:00 PI16037 2/3/2016 13:05 2/3/2016 15:05 PI16038 2/12/2016 9:40 2/12/2016 10:20 PI16039 2/12/2016 10:45 2/12/2016 11:50 PI16040 2/26/2016 10:00 2/26/2016 12:10 PI16041 3/9/2016 14:20 3/9/2016 15:30 PI16042 3/16/2016 10:15 3/16/2016 11:00 PI16043 3/16/2016 13:25 3/16/2016 13:55 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 PI16044 3/16/2016 14:20 3/16/2016 15:20 PI16045 3/23/2016 14:45 3/23/2016 15:45 PI16046 3/25/2016 9:15 3/25/2016 9:30 PI16047 3/25/2016 9:40 3/25/2016 10:10 PI16048 3/25/2016 13:30 3/25/2016 15:10 PI16049 3/31/2016 14:40 3/31/2016 16:15 PI16050 4/6/2016 10:05 4/6/2016 10:50 PI16051 4/6/2016 11:00 4/6/2016 11:00 PI16052 4/12/2016 14:05 4/12/2016 14:35 PI16053 4/14/2016 11:45 4/14/2016 12:05 PI16054 4/29/2016 14:35 4/29/2016 15:20 PI16055 4/29/2016 15:40 4/29/2016 16:00 PI16056 5/12/2016 15:15 5/12/2016 15:25 PI16057 5/12/2016 15:30 5/19/2016 16:35 PI16058 6/3/2016 9:55 6/3/2016 11:20 PI16059 6/8/2016 11:15 6/8/2016 11:55 PI16060 6/9/2016 10:40 6/9/2016 11:20 PI16061 6/23/2016 9:30 6/23/2016 11:20 PI16062 6/29/2016 10:00 6/29/2016 10:35 PI17001 7/1/2016 10:20 7/1/2016 11:10 PI17002 7/21/2016 9:50 7/21/2016 10:30 PI17003 7/21/2016 11:00 7/21/2016 11:20 PI17004 7/27/2016 9:30 7/27/2016 9:40 PI17005 7/27/2016 10:05 7/27/2016 10:20 PI17006 7/27/2016 10:30 7/27/2016 10:35 PI17007 7/28/2016 14:45 7/28/2016 15:00 PI17008 7/28/2016 15:10 7/28/2016 15:35 PI17009 7/29/2016 14:05 8/3/2016 10:35 PI17010 8/4/2016 14:20 8/4/2016 14:45 PI17011 8/5/2016 13:35 8/5/2016 15:25 PI17012 8/11/2016 9:50 8/11/2016 11:05 PI17013 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Closed-Resolved 10/8/2015 RN16026 Closed-Resolved 10/14/2015 RN16027 Closed-Referred 10/9/2015 RN16028 Closed-Resolved 10/16/2015 RN16029 Closed-Information Only 10/14/2015 RN16030 Closed-Referred 10/23/2015 RN16031 Closed-Information Only 10/23/2015 RN16032 Closed-Referred 10/30/2015 RN16033 Closed-Resolved 12/8/2015 RN16034 Closed-Referred 12/8/2015 RN16035 Closed-Resolved 11/4/2015 RN16036 Closed-Referred 11/4/2015 RN16037 Closed-Information Only 11/16/2015 RN16038 Closed-Resolved 11/24/2015 RN16039 Closed-Referred 11/19/2015 RN16040 Closed-Resolved 12/1/2015 RN16041 Closed-Referred 11/24/2015 RN16042 Closed-Referred 11/24/2015 RN16043 Closed-Resolved 12/1/2015 RN16044 Closed-Referred 12/3/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 RN16045 Closed-Referred 12/3/2015 RN16046 Closed-Referred 12/8/2015 RN16047 Closed-Referred 12/15/2015 RN16048 Closed-Resolved 3/15/2016 RN16049 Closed-Resolved 1/4/2016 RN16050 Closed-Resolved 1/5/2016 RN16051 Closed-Resolved 3/15/2016 RN16052 Closed-Referred 1/25/2016 RN16053 Closed-Referred 1/27/2016 RN16054 Closed-Referred 1/22/2016 RN16055 Closed-Resolved 1/22/2016 RN16056 Closed-Resolved 1/25/2016 RN16057 Closed-Resolved 2/10/2016 RN16058 Closed-Resolved 2/4/2016 RN16059 Closed-Resolved 2/24/2016 RN16060 Closed-Resolved 2/22/2016 RN16061 Closed-Resolved 2/25/2016 RN16062 Closed-Resolved 3/15/2016 RN16063 Closed-Resolved 5/27/2016 RN16064 Closed-Information Only 3/17/2016 RN16065 Closed-Resolved 4/14/2016 RN16066 Closed-Resolved 3/28/2016 RN16067 Closed-Resolved 6/30/2017 RN16068 Closed-Resolved 4/1/2016 RN16069 Closed-Resolved 4/4/2016 RN16070 Closed-Information Only 4/4/2016 RN16071 Closed-Resolved 4/21/2016 RN16072 Closed-Referred 4/27/2016 RN16073 Closed-Resolved 4/13/2016 RN16074 Closed-Information Only 6/30/2017 RN16075 Closed-Information Only 4/26/2016 RN16076 Closed-Resolved 4/27/2016 RN16077 Closed-Resolved 4/28/2016 RN16078 Closed-Referred 4/28/2016 RN16079 Closed-Referred 4/28/2016 RN16080 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Closed-Resolved 8/19/2016 RN17015 Closed-Resolved 8/18/2016 RN17016 Closed-Referred 8/23/2016 RN17017 Closed-Resolved 10/12/2016 RN17018 Closed-Resolved 8/25/2016 RN17019 Closed-Information Only 6/30/2017 RN17020 Closed-Resolved 9/1/2016 RN17021 Closed-Resolved 9/7/2016 RN17022 Migrated-Energov 6/30/2017 RN17023 Closed-Resolved 9/9/2016 RN17024 Closed-Resolved 9/9/2016 RN17025 Closed-Resolved 9/13/2016 RN17026 Closed-Resolved 9/13/2016 RN17027 Closed-Referred 9/16/2016 RN17028 Closed-Resolved 9/21/2016 RN17029 Closed-Resolved 9/21/2016 RN17030 Closed-Referred 9/26/2016 RN17031 Closed-Resolved 9/27/2016 RN17032 Closed-Resolved 10/5/2016 RN17033 Closed-Resolved 10/5/2016 RN17034 Closed-Resolved 6/30/2017 RN17035 Closed-Resolved 10/13/2016 RN17036 Closed-Resolved 10/13/2016 RN17037 Closed-Referred 10/13/2016 RN17038 Closed-Referred 10/17/2016 RN17039 Closed-Resolved 10/24/2016 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964 RN17040 Closed-Resolved 10/20/2016 RN17041 Closed-Resolved 6/30/2017 RN17042 Closed-Referred 10/31/2016 RN17043 Closed-Referred 10/31/2016 RN17044 Closed-Resolved 11/1/2016 RN17045 Closed-Resolved 6/30/2017 Test10 Closed-Information Only 3/30/2015 Test11 Closed-Information Only 5/28/2015 Test3 Closed-Referred 5/18/2015 Test5 Closed-Information Only 5/18/2015 Test8 Closed-Referred 5/12/2015 Docusign Envelope ID: C8687D52-30C1-4575-9CBB-864025F28964