Transcription of Initial QA Final Testing Review Letter Complete Days Start ...
1 Task Number Initial Review Start Initial Review Complete days Testing Start Testing Complete days QA Review Start QA Review Complete days Final Review Start Final Review Complete days Letter Mailed days Status 24413 5/1/2021 24457 24515 24565 24689 24713 4/19/2022 4/28/2022 9 6/28/2022 8/1/2022 34 7/28/2022 8/2/2022 5 8/2/2022 0 Granted 24766 24809 25007 25030 25031 25216 9/3/2021 9/14/2021 11 9/15/2021 9/20/2021 5 9/24/2021 10/18/2021 24 11/29/2021 11/30/2021 1 11/30/2021 0 Denied 25252 4/20/2022 4/28/2022 8 5/24/2022 5/26/2022 2 7/13/2022 7/18/2022 5 7/19/2022 1 Granted 25302 25311 3/29/2022 4/7/2022 9 7/7/2022 7/13/2022 6 7/14/2022 7/14/2022 0 7/18/2022 4 Granted 25333 3/30/2022 4/7/2022 8 8/15/2022 8/17/2022 2 8/18/2022 8/23/2022 5 8/24/2022 1 Granted 25361 11/8/2021 11/10/2021 2 1/13/2022 1/20/2022 7 1/26/2022 1/28/2022 2 1/28/2022 0 Granted 25369 25377 11/8/2021 11/12/2021 4 1/21/2022 1/21/2022 0 1/28/2022 1/28/2022 0 1/28/2022 0 Granted 25385 25390 11/10/2021 11/10/2021 0 11/10/2021 11/15/2021 5 11/15/2021 0 Denied 25407 25437 25463 25474 1/6/2022 1/12/2022 6 1/18/2022 1/27/2022 9 1/12/2022 3/30/2022 77 4/4/2022 4/4/2022 0 4/5/2022 1 Denied Data current as of: 9/19/2022 7:38 AM ET Total Number of Records: 145 Revised: 9 March 2018 Note: Blank dates in Testing columns may indicate that Testing is not required or was performed under a prior associated project.
2 Page 1 of 6 Task Number Initial Review Start Initial Review Complete days Testing Start Testing Complete days QA Review Start QA Review Complete days Final Review Start Final Review Complete days Letter Mailed days Status 25497 1/18/2022 1/20/2022 2 8/19/2022 8/22/2022 3 8/30/2022 8/30/2022 0 8/30/2022 0 Granted 25504 1/11/2022 1/13/2022 2 8/4/2022 8/5/2022 1 8/16/2022 9/1/2022 16 9/1/2022 0 Granted 25531 1/28/2022 2/9/2022 12 8/31/2022 8/31/2022 0 9/16/2022 25584 2/11/2022 2/16/2022 5 9/1/2022 9/9/2022 8 9/16/2022 25591 2/7/2022 2/18/2022 11 8/8/2022 8/10/2022 2 8/30/2022 9/8/2022 9 9/9/2022 1 Granted 25617 2/14/2022 2/16/2022 2 8/31/2022 9/1/2022 1 25633 3/2/2022 3/7/2022 5 8/15/2022 8/17/2022 2 9/6/2022 9/16/2022 10 25639 3/4/2022 3/9/2022 5 3/9/2022 3/10/2022 1 3/10/2022 0 Denied 25653 4/20/2022 4/29/2022 9 5/13/2022 5/25/2022 12 5/11/2022 5/16/2022 5 8/2/2022 8/4/2022 2 8/5/2022 1 Granted 25692 25710 3/30/2022 4/1/2022 2 5/27/2022 5/27/2022 0 6/2/2022 6/2/2022 0 6/3/2022 1 Granted 25721 25733 3/25/2022 3/29/2022 4 9/12/2022 9/13/2022 1 25740 25759 4/5/2022 4/12/2022 7 4/18/2022 4/22/2022 4 5/5/2022 5/6/2022 1 5/12/2022 5/13/2022 1 5/13/2022 0 Granted 25760 3/28/2022 5/13/2022 46 5/25/2022 6/1/2022 7 5/13/2022 6/1/2022 19 6/2/2022 6/2/2022 0 6/2/2022 0 Denied 25768 4/6/2022 4/11/2022 5 4/22/2022 5/4/2022 12 4/18/2022 5/3/2022 15 7/7/2022 7/7/2022 0 7/8/2022 1 Granted 25780 5/6/2022 5/10/2022 4 9/14/2022 9/15/2022 1 25785 25800 25801 25822 25824 5/12/2022 7/5/2022 54
3 7/18/2022 8/2/2022 15 7/15/2022 7/19/2022 4 8/4/2022 8/11/2022 7 8/12/2022 1 Granted 25827 5/12/2022 7/5/2022 54 7/18/2022 7/25/2022 7 7/15/2022 7/20/2022 5 7/26/2022 8/3/2022 8 8/3/2022 0 Granted 25828 Data current as of: 9/19/2022 7:38 AM ET Total Number of Records: 145 Revised: 9 March 2018 Note: Blank dates in Testing columns may indicate that Testing is not required or was performed under a prior associated project. Page 2 of 6 Task Number Initial Review Start Initial Review Complete days Testing Start Testing Complete days QA Review Start QA Review Complete days Final Review Start Final Review Complete days Letter Mailed days Status 25829 5/17/2022 5/19/2022 2 7/6/2022 7/8/2022 2 7/13/2022 7/14/2022 1 7/18/2022 4 Granted 25836 25838 5/12/2022 7/5/2022 54 7/25/2022 8/4/2022 10 7/18/2022 7/21/2022 3 8/5/2022 8/11/2022 6 8/12/2022 1 Granted 25843 5/3/2022 6/3/2022 31 6/3/2022 6/3/2022 0 6/3/2022 0 Withdrawn 25869 5/20/2022 5/31/2022 11 7/14/2022 8/4/2022 21 6/29/2022 7/1/2022 2 8/8/2022 8/11/2022 3 8/11/2022 0 Granted 25878 25907 25908 25918 25919 25934 6/17/2022 6/24/2022 7 8/8/2022 8/29/2022 21 6/30/2022 7/13/2022 13 8/31/2022
4 9/6/2022 6 9/6/2022 0 Granted 25939 25946 6/13/2022 25953 6/21/2022 7/21/2022 30 8/22/2022 8/26/2022 4 8/30/2022 8/31/2022 1 9/1/2022 1 Granted 25956 6/30/2022 7/22/2022 22 7/26/2022 8/1/2022 6 8/8/2022 8/10/2022 2 8/12/2022 8/30/2022 18 8/30/2022 0 Granted 25957 25958 6/20/2022 6/28/2022 8 7/13/2022 8/1/2022 19 7/14/2022 9/13/2022 61 25967 6/30/2022 7/8/2022 8 8/15/2022 8/23/2022 8 7/22/2022 7/25/2022 3 8/28/2022 8/30/2022 2 8/30/2022 0 Granted 25968 6/30/2022 7/11/2022 11 8/8/2022 9/12/2022 35 7/18/2022 7/22/2022 4 25969 7/6/2022 7/12/2022 6 8/2/2022 8/17/2022 15 8/1/2022 8/24/2022 23 8/30/2022 9/1/2022 2 9/1/2022 0 Granted 25971 6/30/2022 7/13/2022 13 8/17/2022 8/22/2022 5 8/3/2022 8/3/2022 0 8/28/2022 8/29/2022 1 8/29/2022 0 Granted 25976 7/8/2022 7/19/2022 11 9/6/2022 9/9/2022 3 7/22/2022 7/26/2022 4 9/15/2022 25986 7/15/2022 7/25/2022 10 8/15/2022 9/12/2022 28 8/3/2022 8/4/2022 1 9/13/2022 9/15/2022 2 9/15/2022 0 Granted 25988 25989 Data current as of: 9/19/2022 7:38 AM ET Total Number of Records: 145 Revised: 9 March 2018 Note: Blank dates in Testing columns may indicate that Testing is not required or was performed under a prior associated project.
5 Page 3 of 6 Task Number Initial Review Start Initial Review Complete days Testing Start Testing Complete days QA Review Start QA Review Complete days Final Review Start Final Review Complete days Letter Mailed days Status 25992 7/20/2022 7/26/2022 6 8/15/2022 9/12/2022 28 8/15/2022 8/23/2022 8 25994 7/26/2022 8/1/2022 6 8/15/2022 9/12/2022 28 8/4/2022 8/15/2022 11 9/14/2022 9/15/2022 1 9/16/2022 1 Granted 25995 7/18/2022 7/27/2022 9 9/1/2022 8/4/2022 8/4/2022 0 25996 25997 7/26/2022 8/2/2022 7 8/15/2022 8/17/2022 2 8/23/2022 8/29/2022 6 8/29/2022 0 Granted 25998 7/19/2022 7/21/2022 2 8/5/2022 8/9/2022 4 8/11/2022 8/23/2022 12 8/24/2022 1 Granted 26004 7/28/2022 8/8/2022 11 8/18/2022 8/22/2022 4 8/28/2022 9/1/2022 4 9/1/2022 0 Granted 26005 7/29/2022 8/3/2022 5 8/22/2022 8/30/2022 8 8/8/2022 26008 8/2/2022 8/10/2022 8 8/15/2022 9/12/2022 28 8/16/2022 8/22/2022 6 26011 7/29/2022 8/15/2022 17 8/25/2022 26012 7/29/2022 8/15/2022 17 26016 8/1/2022 8/15/2022 14 8/22/2022 8/31/2022 9 8/16/2022 9/9/2022 24 9/12/2022 9/12/2022 0 9/14/2022 2 Denied 26017 8/4/2022 8/15/2022 11 9/7/2022 9/8/2022 1 9/12/2022 9/14/2022 2 9/14/2022 0 Granted 26018 8/8/2022 8/11/2022 3 9/1/2022 9/9/2022 8 8/22/2022 8/25/2022 3 9/12/2022 9/15/2022 3 9/16/2022 1 Granted 26019 8/8/2022 8/22/2022 14 9/1/2022 8/23/2022 26020 26021 8/11/2022 8/12/2022 1 8/29/2022 9/1/2022 3 9/14/2022 9/15/2022 1 9/16/2022 1 Granted 26023 8/10/2022 8/17/2022 7 9/8/2022 9/14/2022 6 26024 8/12/2022 8/16/2022 4 8/26/2022 8/31/2022 5
6 26026 8/17/2022 8/24/2022 7 9/1/2022 9/7/2022 6 8/30/2022 9/6/2022 7 9/8/2022 9/16/2022 8 26027 26028 26029 26030 26031 8/10/2022 8/16/2022 6 8/22/2022 9/6/2022 15 8/17/2022 Data current as of: 9/19/2022 7:38 AM ET Total Number of Records: 145 Revised: 9 March 2018 Note: Blank dates in Testing columns may indicate that Testing is not required or was performed under a prior associated project. Page 4 of 6 Task Number Initial Review Start Initial Review Complete days Testing Start Testing Complete days QA Review Start QA Review Complete days Final Review Start Final Review Complete days Letter Mailed days Status 26032 8/17/2022 8/18/2022 1 8/22/2022 8/22/2022 0 9/16/2022 26033 26035 8/18/2022 8/19/2022 1 8/22/2022 8/22/2022 0 8/23/2022 1 Denied 26036 8/17/2022 8/26/2022 9 9/6/2022 9/8/2022 2 26039 8/12/2022 8/12/2022 0 8/15/2022 8/23/2022 8 8/23/2022 0 Denied 26040 8/25/2022 8/26/2022 1 26041 26043 26044 26045 26047 8/26/2022 8/30/2022 4 9/1/2022 9/9/2022 8 26048 8/26/2022 9/1/2022 6 26049 8/31/2022 9/2/2022 2 9/2/2022 9/2/2022 0 9/6/2022 4 Denied 26050 26051 8/30/2022 9/6/2022 7 9/6/2022 9/9/2022 3 9/9/2022 0
7 Denied 26052 9/6/2022 9/16/2022 10 26053 8/30/2022 8/31/2022 1 26054 26055 9/12/2022 9/14/2022 2 9/14/2022 9/14/2022 0 9/16/2022 2 Denied 26056 9/2/2022 9/12/2022 10 26057 9/14/2022 26058 26059 26060 26063 9/13/2022 9/15/2022 2 Data current as of: 9/19/2022 7:38 AM ET Total Number of Records: 145 Revised: 9 March 2018 Note: Blank dates in Testing columns may indicate that Testing is not required or was performed under a prior associated project. Page 5 of 6 Task Number Initial Review Start Initial Review Complete days Testing Start Testing Complete days QA Review Start QA Review Complete days Final Review Start Final Review Complete days Letter Mailed days Status 26064 9/14/2022 26065 9/14/2022 26066 9/9/2022 9/15/2022 6 26068 26070 26071 26072 26073 26074 26075 26076 9/15/2022 26077 26078 26079 26081 26082 26083 26084 26090 26091 Data current as of: 9/19/2022 7:38 AM ET Total Number of Records: 145 Revised: 9 March 2018 Note: Blank dates in Testing columns may indicate that Testing is not required or was performed under a prior associated project.
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