WAC01
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
246 08/01 10 7 - 3 - - 20
10/25 (50%) (35%) (15%)
247 08/02 104 8 1 4 - 2 119
10/25 (87%) (7%) (1%) (3%) (2%)
248 08/03 220 7 10 12 8 7 264
10/25 (83%) (3%) (4%) (5%) (3%) (3%)
250 08/06 350 25 7 8 6 5 401
10/25 (87%) (6%) (2%) (2%) (1%) (1%)
251 08/07 291 13 6 24 9 8 351
10/25 (83%) (4%) (2%) (7%) (3%) (2%)
252 08/08 25 3 - - - 1 29
10/25 (86%) (10%) (3%)
253 08/09 8 - - 3 - 1 12
10/25 (67%) (25%) (8%)
254 08/10 4 - - 5 - 1 10
10/25 (40%) (50%) (10%)
256 08/13 145 7 1 8 - 6 167
10/25 (87%) (4%) (1%) (5%) (4%)
257 08/14 113 11 1 7 4 3 139
10/25 (81%) (8%) (1%) (5%) (3%) (2%)
258 08/15 159 11 1 2 - 3 176
10/25 (90%) (6%) (1%) (1%) (2%)
259 08/16 149 22 3 12 - 1 187
10/25 (80%) (12%) (2%) (6%) (1%)
260 08/17 157 - 5 4 2 3 171
10/25 (92%) (3%) (2%) (1%) (2%)
262 08/20 480 36 6 35 16 23 596
10/25 (81%) (6%) (1%) (6%) (3%) (4%)
263 08/21 456 52 4 31 8 21 572
10/25 (80%) (9%) (1%) (5%) (1%) (4%)
264 08/22 517 63 9 40 13 14 656
10/25 (79%) (10%) (1%) (6%) (2%) (2%)
265 08/23 360 32 3 14 13 9 431
10/25 (84%) (7%) (1%) (3%) (3%) (2%)
266 08/24 431 21 3 21 6 13 495
10/25 (87%) (4%) (1%) (4%) (1%) (3%)
268 08/27 416 19 5 26 17 11 494
10/25 (84%) (4%) (1%) (5%) (3%) (2%)
269 08/28 482 38 10 22 12 14 578
10/25 (83%) (7%) (2%) (4%) (2%) (2%)
270 08/29 483 33 4 20 1 17 558
10/25 (87%) (6%) (1%) (4%) (0%) (3%)
271 08/30 98 2 1 3 - 2 106
10/25 (92%) (2%) (1%) (3%) (2%)
272 08/31 6 - - - - - 6
10/04 (100%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 5464 410 80 304 115 165 6538
08/2001 (84%) (6%) (1%) (5%) (2%) (3%)
---------^-----^-----^-----^-----^-----^-----^-----
274 09/04 21 4 1 1 - - 27
10/25 (78%) (15%) (4%) (4%)
275 09/05 260 12 10 7 - 2 291
10/25 (89%) (4%) (3%) (2%) (1%)
276 09/06 378 17 4 11 11 6 427
10/25 (89%) (4%) (1%) (3%) (3%) (1%)
277 09/07 411 38 6 23 5 13 496
10/25 (83%) (8%) (1%) (5%) (1%) (3%)
279 09/09 321 9 6 12 7 3 358
10/25 (90%) (3%) (2%) (3%) (2%) (1%)
280 09/10 230 22 4 12 2 7 277
10/25 (83%) (8%) (1%) (4%) (1%) (3%)
281 09/11 58 5 3 3 1 2 72
10/25 (81%) (7%) (4%) (4%) (1%) (3%)
282 09/12 411 20 11 19 12 9 482
10/25 (85%) (4%) (2%) (4%) (2%) (2%)
283 09/13 333 30 5 19 9 7 403
10/25 (83%) (7%) (1%) (5%) (2%) (2%)
285 09/16 196 5 5 7 5 5 223
10/25 (88%) (2%) (2%) (3%) (2%) (2%)
286 09/17 290 16 14 14 8 6 348
10/25 (83%) (5%) (4%) (4%) (2%) (2%)
287 09/18 296 14 16 15 3 9 353
10/25 (84%) (4%) (5%) (4%) (1%) (3%)
288 09/19 345 38 7 21 6 9 426
10/25 (81%) (9%) (2%) (5%) (1%) (2%)
289 09/20 276 40 15 17 6 10 364
10/25 (76%) (11%) (4%) (5%) (2%) (3%)
290 09/21 311 36 15 31 7 3 403
10/25 (77%) (9%) (4%) (8%) (2%) (1%)
291 09/22 142 8 6 10 4 3 173
10/25 (82%) (5%) (3%) (6%) (2%) (2%)
292 09/23 153 5 7 9 4 4 182
10/25 (84%) (3%) (4%) (5%) (2%) (2%)
293 09/24 581 21 16 28 7 8 661
10/25 (88%) (3%) (2%) (4%) (1%) (1%)
294 09/25 404 37 11 37 16 12 517
10/25 (78%) (7%) (2%) (7%) (3%) (2%)
295 09/26 297 58 19 26 10 8 418
10/25 (71%) (14%) (5%) (6%) (2%) (2%)
296 09/27 589 51 20 40 11 6 717
10/25 (82%) (7%) (3%) (6%) (2%) (1%)
297 09/28 454 36 12 29 7 7 545
10/25 (83%) (7%) (2%) (5%) (1%) (1%)
298 09/29 229 19 16 10 4 5 283
10/25 (81%) (7%) (6%) (4%) (1%) (2%)
299 09/30 163 15 6 11 9 2 206
10/25 (79%) (7%) (3%) (5%) (4%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 7149 556 235 412 154 146 8652
09/2001 (83%) (6%) (3%) (5%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
total 12613 966 315 716 269 311 15190
(83%) (6%) (2%) (5%) (2%) (2%)
WAC02
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
001 10/01 236 30 9 13 10 2 300
10/25 (79%) (10%) (3%) (4%) (3%) (1%)
002 10/02 28 10 2 4 1 8 53
10/25 (53%) (19%) (4%) (8%) (2%) (15%)
003 10/03 21 3 3 2 - 3 32
10/25 (66%) (9%) (9%) (6%) (9%)
008 10/10 2 - - 1 - - 3
10/25 (67%) (33%)
009 10/11 83 6 2 4 3 - 98
10/25 (85%) (6%) (2%) (4%) (3%)
010 10/12 90 1 2 5 2 4 104
10/25 (87%) (1%) (2%) (5%) (2%) (4%)
014 10/17 2 - - 1 - - 3
10/25 (67%) (33%)
015 10/18 - - - - 2 - 2
10/25 (100%)
019 10/22 - 2 - 1 - - 3
10/25 (67%) (33%)
020 10/23 6 - - - - - 6
10/04 (100%)
023 10/26 2 - - - - - 2
10/04 (100%)
025 10/29 3 1 - - - - 4
10/25 (75%) (25%)
026 10/30 8 - 2 - - - 10
10/25 (80%) (20%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 481 53 20 31 18 17 620
10/2001 (78%) (9%) (3%) (5%) (3%) (3%)
---------^-----^-----^-----^-----^-----^-----^-----
031 11/05 29 4 3 6 3 - 45
10/25 (64%) (9%) (7%) (13%) (7%)
032 11/06 109 20 15 47 8 4 203
10/25 (54%) (10%) (7%) (23%) (4%) (2%)
033 11/07 254 27 20 39 13 7 360
10/25 (71%) (8%) (6%) (11%) (4%) (2%)
034 11/08 185 37 22 46 16 6 312
10/25 (59%) (12%) (7%) (15%) (5%) (2%)
035 11/09 169 43 22 40 13 6 293
10/26 (58%) (15%) (8%) (14%) (4%) (2%)
036 11/10 73 9 17 17 10 2 128
10/26 (57%) (7%) (13%) (13%) (8%) (2%)
037 11/11 90 17 16 15 4 6 148
10/26 (61%) (11%) (11%) (10%) (3%) (4%)
038 11/13 31 3 3 9 5 - 51
10/26 (61%) (6%) (6%) (18%) (10%)
039 11/14 43 6 4 6 1 2 62
10/26 (69%) (10%) (6%) (10%) (2%) (3%)
040 11/15 181 24 25 44 12 6 292
10/26 (62%) (8%) (9%) (15%) (4%) (2%)
041 11/16 303 61 42 99 26 2 533
10/26 (57%) (11%) (8%) (19%) (5%) (0%)
042 11/17 178 22 19 56 20 11 306
10/26 (58%) (7%) (6%) (18%) (7%) (4%)
043 11/18 132 23 22 44 4 2 227
10/26 (58%) (10%) (10%) (19%) (2%) (1%)
044 11/19 327 65 53 114 23 14 596
10/26 (55%) (11%) (9%) (19%) (4%) (2%)
045 11/20 249 26 38 101 35 8 457
10/26 (54%) (6%) (8%) (22%) (8%) (2%)
046 11/21 279 41 42 105 36 9 512
10/26 (54%) (8%) (8%) (21%) (7%) (2%)
047 11/23 167 34 31 71 16 4 323
10/26 (52%) (11%) (10%) (22%) (5%) (1%)
048 11/24 19 - 6 5 - - 30
10/26 (63%) (20%) (17%)
049 11/25 182 19 16 96 19 5 337
10/26 (54%) (6%) (5%) (28%) (6%) (1%)
050 11/26 170 33 14 58 19 3 297
10/26 (57%) (11%) (5%) (20%) (6%) (1%)
051 11/27 64 30 19 24 10 7 154
10/26 (42%) (19%) (12%) (16%) (6%) (5%)
052 11/28 16 10 3 15 7 - 51
10/26 (31%) (20%) (6%) (29%) (14%)
053 11/29 36 4 2 16 2 2 62
10/26 (58%) (6%) (3%) (26%) (3%) (3%)
054 11/30 37 12 5 47 10 - 111
10/26 (33%) (11%) (5%) (42%) (9%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 3323 570 459 1120 312 106 5890
11/2001 (56%) (10%) (8%) (19%) (5%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
055 12/03 8 5 4 61 5 1 84
10/26 (10%) (6%) (5%) (73%) (6%) (1%)
056 12/04 22 - 2 122 20 - 166
10/26 (13%) (1%) (73%) (12%)
057 12/05 25 4 10 119 27 1 186
10/26 (13%) (2%) (5%) (64%) (15%) (1%)
058 12/06 5 - 2 35 3 - 45
10/26 (11%) (4%) (78%) (7%)
059 12/07 5 2 6 51 5 1 70
10/26 (7%) (3%) (9%) (73%) (7%) (1%)
061 12/10 7 - 1 69 8 - 85
10/26 (8%) (1%) (81%) (9%)
062 12/11 8 4 13 112 37 1 175
10/26 (5%) (2%) (7%) (64%) (21%) (1%)
063 12/12 2 11 1 82 18 - 114
10/26 (2%) (10%) (1%) (72%) (16%)
064 12/13 2 1 3 38 14 - 58
10/26 (3%) (2%) (5%) (66%) (24%)
065 12/14 10 4 2 67 23 - 106
10/26 (9%) (4%) (2%) (63%) (22%)
066 12/17 3 3 9 75 13 1 104
10/26 (3%) (3%) (9%) (72%) (13%) (1%)
067 12/18 7 2 3 65 17 1 95
10/26 (7%) (2%) (3%) (68%) (18%) (1%)
068 12/19 13 7 2 77 25 2 126
10/26 (10%) (6%) (2%) (61%) (20%) (2%)
069 12/20 8 4 1 58 12 2 85
10/26 (9%) (5%) (1%) (68%) (14%) (2%)
070 12/21 14 8 5 102 23 - 152
10/26 (9%) (5%) (3%) (67%) (15%)
071 12/26 12 1 5 85 10 - 113
10/26 (11%) (1%) (4%) (75%) (9%)
072 12/27 6 4 10 78 28 - 126
10/26 (5%) (3%) (8%) (62%) (22%)
073 12/28 4 - 3 77 16 1 101
10/26 (4%) (3%) (76%) (16%) (1%)
074 12/29 5 2 5 89 22 - 123
10/26 (4%) (2%) (4%) (72%) (18%)
075 12/30 1 6 - 7 - - 14
10/26 (7%) (43%) (50%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 167 68 87 1469 326 11 2128
12/2001 (8%) (3%) (4%) (69%) (15%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
076 01/02 4 3 5 77 14 1 104
10/26 (4%) (3%) (5%) (74%) (13%) (1%)
077 01/03 - 5 2 66 15 - 88
10/26 (6%) (2%) (75%) (17%)
078 01/04 4 6 1 58 14 1 84
10/26 (5%) (7%) (1%) (69%) (17%) (1%)
079 01/05 1 7 - 34 11 - 53
10/26 (2%) (13%) (64%) (21%)
080 01/07 15 3 3 74 11 3 109
10/26 (14%) (3%) (3%) (68%) (10%) (3%)
081 01/08 7 - 1 57 12 1 78
10/26 (9%) (1%) (73%) (15%) (1%)
082 01/09 5 2 - 51 5 2 65
10/26 (8%) (3%) (78%) (8%) (3%)
083 01/10 1 3 - 77 14 3 98
10/26 (1%) (3%) (79%) (14%) (3%)
084 01/11 6 4 1 93 18 1 123
10/26 (5%) (3%) (1%) (76%) (15%) (1%)
085 01/12 - - - 17 1 - 18
10/26 (94%) (6%)
086 01/14 13 11 1 79 15 1 120
10/26 (11%) (9%) (1%) (66%) (13%) (1%)
087 01/15 8 1 1 140 32 1 183
10/26 (4%) (1%) (1%) (77%) (17%) (1%)
088 01/16 9 5 - 102 29 - 145
10/26 (6%) (3%) (70%) (20%)
089 01/17 5 3 7 150 42 2 209
10/26 (2%) (1%) (3%) (72%) (20%) (1%)
090 01/18 5 - - 31 4 2 42
10/25 (12%) (74%) (10%) (5%)
091 01/19 1 6 - 40 10 - 57
10/25 (2%) (11%) (70%) (18%)
092 01/22 1 - 3 58 12 - 74
10/25 (1%) (4%) (78%) (16%)
093 01/23 11 - - 84 33 1 129
10/25 (9%) (65%) (26%) (1%)
094 01/24 7 5 1 139 53 - 205
10/25 (3%) (2%) (0%) (68%) (26%)
095 01/25 3 1 - 76 21 1 102
10/25 (3%) (1%) (75%) (21%) (1%)
097 01/28 4 - - 91 54 - 149
10/25 (3%) (61%) (36%)
098 01/29 6 12 3 153 68 3 245
10/25 (2%) (5%) (1%) (62%) (28%) (1%)
099 01/30 4 2 3 77 45 6 137
10/25 (3%) (1%) (2%) (56%) (33%) (4%)
100 01/31 12 5 3 125 44 2 191
10/25 (6%) (3%) (2%) (65%) (23%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 132 84 35 1949 577 31 2808
01/2002 (5%) (3%) (1%) (69%) (21%) (1%)
WAC02
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
101 02/01 13 9 1 56 3 - 82
10/25 (16%) (11%) (1%) (68%) (4%)
102 02/02 2 1 - 37 11 - 51
10/25 (4%) (2%) (73%) (22%)
103 02/04 13 2 5 129 28 - 177
10/25 (7%) (1%) (3%) (73%) (16%)
104 02/05 8 9 1 91 12 10 131
10/25 (6%) (7%) (1%) (69%) (9%) (8%)
105 02/06 8 4 - 154 34 7 207
10/25 (4%) (2%) (74%) (16%) (3%)
106 02/07 14 2 3 88 17 17 141
10/25 (10%) (1%) (2%) (62%) (12%) (12%)
107 02/08 5 7 2 121 27 4 166
10/25 (3%) (4%) (1%) (73%) (16%) (2%)
109 02/11 - 2 2 43 7 6 60
10/25 (3%) (3%) (72%) (12%) (10%)
110 02/12 - 1 1 54 11 - 67
10/25 (1%) (1%) (81%) (16%)
111 02/13 3 - 2 71 18 4 98
10/25 (3%) (2%) (72%) (18%) (4%)
112 02/14 2 3 - 100 27 1 133
10/25 (2%) (2%) (75%) (20%) (1%)
113 02/15 4 5 3 79 23 - 114
10/25 (4%) (4%) (3%) (69%) (20%)
114 02/19 5 8 1 68 4 2 88
10/26 (6%) (9%) (1%) (77%) (5%) (2%)
115 02/20 12 - - 68 16 4 100
10/26 (12%) (68%) (16%) (4%)
116 02/21 12 3 5 135 24 7 186
10/26 (6%) (2%) (3%) (73%) (13%) (4%)
117 02/22 1 8 - 138 34 5 186
10/26 (1%) (4%) (74%) (18%) (3%)
118 02/23 - 3 4 46 18 5 76
10/26 (4%) (5%) (61%) (24%) (7%)
119 02/25 10 2 - 115 44 3 174
10/26 (6%) (1%) (66%) (25%) (2%)
120 02/26 24 5 3 131 33 - 196
10/26 (12%) (3%) (2%) (67%) (17%)
121 02/27 10 1 - 149 41 - 201
10/26 (5%) (0%) (74%) (20%)
122 02/28 7 4 1 91 34 - 137
10/26 (5%) (3%) (1%) (66%) (25%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 153 79 34 1964 466 75 2771
02/2002 (6%) (3%) (1%) (71%) (17%) (3%)
---------^-----^-----^-----^-----^-----^-----^-----
123 03/01 4 4 5 122 22 - 157
10/26 (3%) (3%) (3%) (78%) (14%)
124 03/02 7 6 1 189 55 1 259
10/26 (3%) (2%) (0%) (73%) (21%) (0%)
125 03/03 4 2 5 92 20 - 123
10/26 (3%) (2%) (4%) (75%) (16%)
126 03/04 3 6 1 119 22 - 151
10/26 (2%) (4%) (1%) (79%) (15%)
127 03/05 11 11 2 125 41 1 191
10/26 (6%) (6%) (1%) (65%) (21%) (1%)
128 03/06 3 13 - 233 54 1 304
10/26 (1%) (4%) (77%) (18%) (0%)
129 03/07 15 4 - 119 18 1 157
10/26 (10%) (3%) (76%) (11%) (1%)
130 03/08 11 6 1 135 29 4 186
10/26 (6%) (3%) (1%) (73%) (16%) (2%)
131 03/09 3 - - 47 6 - 56
10/26 (5%) (84%) (11%)
132 03/11 7 2 - 63 14 - 86
10/26 (8%) (2%) (73%) (16%)
133 03/12 12 9 1 252 62 5 341
10/26 (4%) (3%) (0%) (74%) (18%) (1%)
134 03/13 7 9 4 238 61 1 320
10/26 (2%) (3%) (1%) (74%) (19%) (0%)
135 03/14 3 8 2 116 45 - 174
10/26 (2%) (5%) (1%) (67%) (26%)
136 03/15 9 1 2 64 14 - 90
10/26 (10%) (1%) (2%) (71%) (16%)
137 03/16 - 2 - 26 4 - 32
10/26 (6%) (81%) (13%)
138 03/18 8 16 1 126 36 - 187
10/26 (4%) (9%) (1%) (67%) (19%)
139 03/19 14 1 - 130 17 6 168
10/26 (8%) (1%) (77%) (10%) (4%)
140 03/20 14 - 1 89 28 9 141
10/26 (10%) (1%) (63%) (20%) (6%)
141 03/21 8 2 4 128 32 1 175
10/26 (5%) (1%) (2%) (73%) (18%) (1%)
142 03/22 3 11 - 134 33 2 183
10/26 (2%) (6%) (73%) (18%) (1%)
143 03/23 1 - - 35 13 1 50
10/26 (2%) (70%) (26%) (2%)
144 03/25 8 1 2 139 39 3 192
10/26 (4%) (1%) (1%) (72%) (20%) (2%)
145 03/26 5 9 1 101 26 - 142
10/26 (4%) (6%) (1%) (71%) (18%)
146 03/27 11 - - 90 13 1 115
10/26 (10%) (78%) (11%) (1%)
147 03/28 5 5 - 61 25 2 98
10/26 (5%) (5%) (62%) (26%) (2%)
148 03/29 3 4 6 62 7 2 84
10/26 (4%) (5%) (7%) (74%) (8%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 179 132 39 3035 736 41 4162
03/2002 (4%) (3%) (1%) (73%) (18%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
149 04/01 3 2 - 71 16 1 93
10/26 (3%) (2%) (76%) (17%) (1%)
150 04/02 13 3 3 128 26 3 176
10/26 (7%) (2%) (2%) (73%) (15%) (2%)
151 04/03 18 7 4 178 60 5 272
10/26 (7%) (3%) (1%) (65%) (22%) (2%)
152 04/04 7 12 5 77 14 - 115
10/25 (6%) (10%) (4%) (67%) (12%)
153 04/05 13 10 8 153 21 1 206
10/25 (6%) (5%) (4%) (74%) (10%) (0%)
155 04/08 30 13 1 125 48 2 219
10/25 (14%) (6%) (0%) (57%) (22%) (1%)
156 04/09 24 6 6 130 46 1 213
10/25 (11%) (3%) (3%) (61%) (22%) (0%)
157 04/10 7 7 - 95 18 - 127
10/25 (6%) (6%) (75%) (14%)
158 04/11 19 - 1 78 14 - 112
10/25 (17%) (1%) (70%) (13%)
159 04/12 10 7 - 88 4 1 110
10/25 (9%) (6%) (80%) (4%) (1%)
161 04/15 8 12 1 166 31 4 222
10/25 (4%) (5%) (0%) (75%) (14%) (2%)
162 04/16 13 5 10 177 30 - 235
10/25 (6%) (2%) (4%) (75%) (13%)
163 04/17 13 12 1 118 22 5 171
10/25 (8%) (7%) (1%) (69%) (13%) (3%)
164 04/18 8 13 2 139 28 - 190
10/26 (4%) (7%) (1%) (73%) (15%)
165 04/19 6 12 - 78 13 - 109
10/26 (6%) (11%) (72%) (12%)
167 04/22 10 7 1 149 27 5 199
10/26 (5%) (4%) (1%) (75%) (14%) (3%)
168 04/23 8 12 1 152 43 - 216
10/26 (4%) (6%) (0%) (70%) (20%)
169 04/24 7 3 4 157 37 2 210
10/26 (3%) (1%) (2%) (75%) (18%) (1%)
170 04/25 11 2 2 55 13 - 83
10/26 (13%) (2%) (2%) (66%) (16%)
171 04/26 1 2 - 125 30 5 163
10/26 (1%) (1%) (77%) (18%) (3%)
172 04/29 16 3 1 112 30 - 162
10/26 (10%) (2%) (1%) (69%) (19%)
173 04/30 3 6 - 137 32 - 178
10/26 (2%) (3%) (77%) (18%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 248 156 51 2688 603 35 3781
04/2002 (7%) (4%) (1%) (71%) (16%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
174 05/01 13 3 2 108 11 - 137
10/26 (9%) (2%) (1%) (79%) (8%)
175 05/02 6 1 1 137 30 1 176
10/26 (3%) (1%) (1%) (78%) (17%) (1%)
176 05/03 1 1 3 103 4 - 112
10/26 (1%) (1%) (3%) (92%) (4%)
178 05/06 6 3 1 103 11 - 124
10/26 (5%) (2%) (1%) (83%) (9%)
179 05/07 4 9 1 95 23 - 132
10/26 (3%) (7%) (1%) (72%) (17%)
180 05/08 11 13 - 130 18 1 173
10/26 (6%) (8%) (75%) (10%) (1%)
181 05/09 15 10 8 130 21 3 187
10/26 (8%) (5%) (4%) (70%) (11%) (2%)
182 05/10 8 8 - 136 22 - 174
10/26 (5%) (5%) (78%) (13%)
183 05/13 4 2 - 63 11 1 81
10/26 (5%) (2%) (78%) (14%) (1%)
184 05/14 9 1 5 149 18 4 186
10/26 (5%) (1%) (3%) (80%) (10%) (2%)
185 05/15 6 - 1 95 12 - 114
10/26 (5%) (1%) (83%) (11%)
186 05/16 - 2 1 73 15 - 91
10/26 (2%) (1%) (80%) (16%)
187 05/17 7 2 - 82 15 - 106
10/26 (7%) (2%) (77%) (14%)
189 05/20 - 9 1 118 39 1 168
10/26 (5%) (1%) (70%) (23%) (1%)
190 05/21 4 6 2 81 13 - 106
10/26 (4%) (6%) (2%) (76%) (12%)
191 05/22 7 - - 121 23 3 154
10/26 (5%) (79%) (15%) (2%)
192 05/23 6 6 - 61 13 - 86
10/26 (7%) (7%) (71%) (15%)
193 05/24 5 7 1 113 20 1 147
10/26 (3%) (5%) (1%) (77%) (14%) (1%)
194 05/28 5 3 5 101 22 2 138
10/26 (4%) (2%) (4%) (73%) (16%) (1%)
195 05/29 12 5 - 122 18 1 158
10/26 (8%) (3%) (77%) (11%) (1%)
196 05/30 7 10 5 135 26 1 184
10/26 (4%) (5%) (3%) (73%) (14%) (1%)
197 05/31 1 - 1 79 14 2 97
10/26 (1%) (1%) (81%) (14%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 137 101 38 2335 399 21 3031
05/2002 (5%) (3%) (1%) (77%) (13%) (1%)
WAC02
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
198 06/03 2 - 1 50 9 - 62
10/26 (3%) (2%) (81%) (15%)
199 06/04 3 6 1 85 15 - 110
10/26 (3%) (5%) (1%) (77%) (14%)
200 06/05 15 1 4 43 9 - 72
10/26 (21%) (1%) (6%) (60%) (13%)
201 06/06 6 6 7 130 27 - 176
10/26 (3%) (3%) (4%) (74%) (15%)
202 06/07 6 6 1 156 32 2 203
10/26 (3%) (3%) (0%) (77%) (16%) (1%)
204 06/10 5 16 1 121 21 - 164
10/26 (3%) (10%) (1%) (74%) (13%)
205 06/11 2 15 2 173 38 2 232
10/26 (1%) (6%) (1%) (75%) (16%) (1%)
206 06/12 7 4 4 134 26 1 176
10/26 (4%) (2%) (2%) (76%) (15%) (1%)
207 06/13 2 6 7 146 22 - 183
10/26 (1%) (3%) (4%) (80%) (12%)
208 06/14 6 7 - 89 19 - 121
10/26 (5%) (6%) (74%) (16%)
210 06/17 3 4 2 82 4 6 101
10/26 (3%) (4%) (2%) (81%) (4%) (6%)
211 06/18 9 11 1 115 17 - 153
10/26 (6%) (7%) (1%) (75%) (11%)
212 06/19 5 11 - 69 6 - 91
10/26 (5%) (12%) (76%) (7%)
213 06/20 1 2 - 87 14 - 104
10/26 (1%) (2%) (84%) (13%)
214 06/21 2 5 2 90 16 - 115
10/26 (2%) (4%) (2%) (78%) (14%)
216 06/24 5 8 3 123 20 4 163
10/26 (3%) (5%) (2%) (75%) (12%) (2%)
217 06/25 12 7 1 124 24 - 168
10/26 (7%) (4%) (1%) (74%) (14%)
218 06/26 7 1 - 52 15 - 75
10/26 (9%) (1%) (69%) (20%)
219 06/27 2 7 - 71 12 1 93
10/26 (2%) (8%) (76%) (13%) (1%)
220 06/28 6 3 - 112 20 - 141
10/26 (4%) (2%) (79%) (14%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 106 126 37 2052 366 16 2703
06/2002 (4%) (5%) (1%) (76%) (14%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
222 07/01 3 5 1 56 8 1 74
10/25 (4%) (7%) (1%) (76%) (11%) (1%)
223 07/02 4 9 - 102 16 - 131
10/25 (3%) (7%) (78%) (12%)
224 07/03 6 1 2 101 18 - 128
10/25 (5%) (1%) (2%) (79%) (14%)
225 07/05 - 2 - 90 14 - 106
10/25 (2%) (85%) (13%)
226 07/08 6 - 1 96 24 - 127
10/25 (5%) (1%) (76%) (19%)
227 07/09 7 5 - 76 15 - 103
10/25 (7%) (5%) (74%) (15%)
228 07/10 3 4 - 60 5 - 72
10/25 (4%) (6%) (83%) (7%)
229 07/11 6 4 2 78 22 - 112
10/25 (5%) (4%) (2%) (70%) (20%)
230 07/12 5 3 - 43 4 - 55
10/25 (9%) (5%) (78%) (7%)
232 07/15 5 2 1 104 25 6 143
10/25 (3%) (1%) (1%) (73%) (17%) (4%)
233 07/16 - 9 - 106 13 1 129
10/25 (7%) (82%) (10%) (1%)
234 07/17 - 1 - 57 10 - 68
10/25 (1%) (84%) (15%)
235 07/18 3 10 1 47 5 - 66
10/25 (5%) (15%) (2%) (71%) (8%)
236 07/19 9 4 2 109 18 - 142
10/25 (6%) (3%) (1%) (77%) (13%)
238 07/22 1 3 3 72 17 - 96
10/25 (1%) (3%) (3%) (75%) (18%)
239 07/23 - 2 7 57 13 - 79
10/25 (3%) (9%) (72%) (16%)
240 07/24 5 3 2 121 22 - 153
10/25 (3%) (2%) (1%) (79%) (14%)
241 07/25 2 4 4 68 14 1 93
10/25 (2%) (4%) (4%) (73%) (15%) (1%)
242 07/26 3 1 - 55 7 - 66
10/25 (5%) (2%) (83%) (11%)
244 07/29 7 6 - 105 20 2 140
10/25 (5%) (4%) (75%) (14%) (1%)
245 07/30 3 - - 96 19 3 121
10/25 (2%) (79%) (16%) (2%)
246 07/31 13 6 2 89 21 - 131
10/25 (10%) (5%) (2%) (68%) (16%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 91 84 28 1788 330 14 2335
07/2002 (4%) (4%) (1%) (77%) (14%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
247 08/01 8 3 2 80 9 - 102
10/25 (8%) (3%) (2%) (78%) (9%)
248 08/02 1 3 - 106 15 1 126
10/25 (1%) (2%) (84%) (12%) (1%)
250 08/05 - 6 1 70 10 - 87
10/25 (7%) (1%) (80%) (11%)
251 08/06 14 - 1 87 16 - 118
10/25 (12%) (1%) (74%) (14%)
252 08/07 1 16 - 58 14 - 89
10/25 (1%) (18%) (65%) (16%)
253 08/08 2 5 5 109 25 3 149
10/25 (1%) (3%) (3%) (73%) (17%) (2%)
254 08/09 1 1 1 95 18 - 116
10/25 (1%) (1%) (1%) (82%) (16%)
255 08/12 - 3 - 112 23 - 138
10/26 (2%) (81%) (17%)
256 08/13 9 3 - 83 20 - 115
10/26 (8%) (3%) (72%) (17%)
257 08/14 6 4 - 120 15 3 148
10/26 (4%) (3%) (81%) (10%) (2%)
258 08/15 2 2 1 71 10 - 86
10/26 (2%) (2%) (1%) (83%) (12%)
259 08/16 1 3 - 94 20 - 118
10/26 (1%) (3%) (80%) (17%)
260 08/19 1 - - 149 27 - 177
10/26 (1%) (84%) (15%)
261 08/20 - 4 2 85 18 1 110
10/26 (4%) (2%) (77%) (16%) (1%)
262 08/21 1 1 2 108 23 4 139
10/26 (1%) (1%) (1%) (78%) (17%) (3%)
263 08/22 2 4 2 119 11 - 138
10/26 (1%) (3%) (1%) (86%) (8%)
264 08/23 11 2 1 116 26 2 158
10/26 (7%) (1%) (1%) (73%) (16%) (1%)
265 08/26 2 5 1 90 19 - 117
10/26 (2%) (4%) (1%) (77%) (16%)
266 08/27 5 4 6 109 25 - 149
10/26 (3%) (3%) (4%) (73%) (17%)
267 08/28 1 3 - 44 5 - 53
10/26 (2%) (6%) (83%) (9%)
268 08/29 - 4 7 113 23 - 147
10/26 (3%) (5%) (77%) (16%)
269 08/30 3 3 1 94 16 - 117
10/26 (3%) (3%) (1%) (80%) (14%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 71 79 33 2112 388 14 2697
08/2002 (3%) (3%) (1%) (78%) (14%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
270 09/03 3 7 6 126 27 3 172
10/26 (2%) (4%) (3%) (73%) (16%) (2%)
271 09/04 2 7 2 163 33 1 208
10/26 (1%) (3%) (1%) (78%) (16%) (0%)
272 09/05 11 6 3 179 27 1 227
10/26 (5%) (3%) (1%) (79%) (12%) (0%)
273 09/06 9 2 1 183 40 - 235
10/26 (4%) (1%) (0%) (78%) (17%)
274 09/09 5 2 1 157 31 1 197
10/26 (3%) (1%) (1%) (80%) (16%) (1%)
275 09/10 10 - 2 146 40 1 199
10/26 (5%) (1%) (73%) (20%) (1%)
276 09/11 4 6 - 91 9 - 110
10/26 (4%) (5%) (83%) (8%)
277 09/12 6 5 - 117 17 2 147
10/26 (4%) (3%) (80%) (12%) (1%)
278 09/13 1 5 1 92 15 2 116
10/26 (1%) (4%) (1%) (79%) (13%) (2%)
279 09/16 - 8 3 126 28 5 170
10/26 (5%) (2%) (74%) (16%) (3%)
280 09/17 - - 1 171 35 2 209
10/26 (0%) (82%) (17%) (1%)
281 09/18 - - 4 112 19 5 140
10/26 (3%) (80%) (14%) (4%)
282 09/19 5 9 - 141 25 2 182
10/26 (3%) (5%) (77%) (14%) (1%)
283 09/20 - 5 4 139 28 - 176
10/26 (3%) (2%) (79%) (16%)
284 09/23 5 3 - 158 31 - 197
10/26 (3%) (2%) (80%) (16%)
285 09/24 2 7 2 87 17 1 116
10/26 (2%) (6%) (2%) (75%) (15%) (1%)
286 09/25 2 7 4 116 30 1 160
10/26 (1%) (4%) (3%) (73%) (19%) (1%)
287 09/26 5 6 1 112 16 - 140
10/26 (4%) (4%) (1%) (80%) (11%)
288 09/27 - - - 121 19 6 146
10/26 (83%) (13%) (4%)
289 09/30 1 9 4 153 21 - 188
10/26 (1%) (5%) (2%) (81%) (11%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 71 94 39 2690 508 33 3435
09/2002 (2%) (3%) (1%) (78%) (15%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
total 5159 1626 900 23233 5029 414 36361
(14%) (4%) (2%) (64%) (14%) (1%)
case #* scanned status approval date previous scanned status
--------^----------^------------^------------------------^--------------------------
WAC02033 2003-10-25 completed (2003-10-25..2003-10-18) <- 2003-09-02 RFE received
subtotal 1
WAC01269 2003-10-25 approved 2003-10-24 <- 2002-06-17 transferred
WAC01270 2003-10-25 card ordered (2003-10-24..2003-10-18) <- 2003-07-02 RFE received
WAC01270 2003-10-25 card ordered (2003-10-24..2003-10-18) <- 2003-07-10 RFE received
WAC01276 2003-10-25 approved 2003-10-24 <- 2003-05-09 transferred
WAC01276 2003-10-25 approved 2003-10-24 <- 2003-05-15 transferred
WAC01292 2003-10-25 approved 2003-10-24 <- 2002-04-01 transferred
WAC02033 2003-10-25 card ordered (2003-10-24..2003-10-18) <- 2003-10-14 trans. back
WAC02046 2003-10-26 approved 2003-10-24 <- 2003-05-09 transferred
WAC02049 2003-10-26 approved 2003-10-24 <- 2002-10-25 transferred
WAC02049 2003-10-26 approved 2003-10-24 <- 2002-10-25 transferred
WAC02084 2003-10-26 card ordered (2003-10-24..2003-10-19) <- 2003-07-01 resumed
WAC02103 2003-10-25 approved 2003-10-24 <- 2003-04-07 transferred
WAC02196 2003-10-26 approved 2003-10-24 <- 2003-09-04 transferred
WAC02202 2003-10-26 approved 2003-10-24 <- 2003-09-22 RFE received
WAC02236 2003-10-25 approved 2003-10-24 <- 2003-09-25 RFE received
WAC02272 2003-10-26 approved 2003-10-24 <- 2003-02-25 transferred
subtotal 16
WAC01264 2003-10-25 card ordered (2003-10-23..2003-10-18) <- 2002-06-24 transferred
WAC01264 2003-10-25 card ordered (2003-10-23..2003-10-18) <- 2002-06-24 transferred
WAC01296 2003-10-25 card ordered (2003-10-23..2003-10-18) <- 2002-03-12 transferred
WAC01297 2003-10-25 card ordered (2003-10-23..2003-10-18) <- 2002-11-07 transferred
WAC02045 2003-10-26 approved 2003-10-23 <- 2003-05-12 transferred
WAC02103 2003-10-25 approved 2003-10-23 <- 2003-04-07 transferred
WAC02170 2003-10-26 approved 2003-10-23 <- 2003-06-10 transferred
WAC02170 2003-10-26 approved 2003-10-23 <- 2003-06-10 transferred
WAC02170 2003-10-26 approved 2003-10-23 <- 2003-06-10 transferred
subtotal 9
WAC02040 2003-10-26 approved 2003-10-22 <- 2003-09-18 resumed
WAC02040 2003-10-26 approved 2003-10-22 <- 2003-09-18 resumed
WAC02041 2003-10-26 approved 2003-10-22 <- 2001-11-16 received
WAC02041 2003-10-26 approved 2003-10-22 <- 2001-11-16 received
WAC02041 2003-10-26 approved 2003-10-22 <- 2002-03-06 resumed
WAC02041 2003-10-26 approved 2003-10-22 <- 2003-06-09 RFE received
WAC02045 2003-10-26 approved 2003-10-22 <- 2002-12-10 RFE received
WAC02050 2003-10-26 approved 2003-10-22 <- 2003-10-07 resumed
WAC02050 2003-10-26 approved 2003-10-22 <- 2003-10-07 resumed
WAC02053 2003-10-26 approved 2003-10-22 <- 2003-08-28 resumed
WAC02053 2003-10-26 approved 2003-10-22 <- 2003-08-28 resumed
WAC02053 2003-10-26 approved 2003-10-22 <- 2003-08-28 resumed
WAC02059 2003-10-26 approved 2003-10-22 <- 2003-05-29 RFE received
WAC02059 2003-10-26 approved 2003-10-22 <- 2003-04-23 resumed
WAC02082 2003-10-26 approved 2003-10-22 <- 2003-03-20 transferred
WAC02087 2003-10-26 approved 2003-10-22 <- 2003-07-07 transferred
WAC02115 2003-10-26 approved 2003-10-22 <- 2003-04-01 transferred
WAC02218 2003-10-26 approved 2003-10-22 <- 2003-05-15 transferred
subtotal 18
WAC01290 2003-10-25 approved 2003-10-21 <- 2003-10-01 RFE received
WAC01290 2003-10-25 approved 2003-10-21 <- 2003-07-15 resumed
WAC01290 2003-10-25 approved 2003-10-21 <- 2003-06-11 unknown
WAC01290 2003-10-25 approved 2003-10-21 <- 2003-06-11 unknown
WAC01293 2003-10-25 approved 2003-10-21 <- 2003-10-01 RFE received
WAC01293 2003-10-25 approved 2003-10-21 <- 2003-10-01 RFE received
WAC01293 2003-10-25 approved 2003-10-21 <- 2003-10-01 RFE received
WAC01296 2003-10-25 approved 2003-10-21 <- 2003-10-01 RFE received
WAC01296 2003-10-25 approved 2003-10-21 <- 2003-06-05 resumed
WAC02040 2003-10-26 approved 2003-10-21 <- 2003-10-07 RFE received
WAC02041 2003-10-26 approved 2003-10-21 <- 2001-11-16 received
WAC02041 2003-10-26 approved 2003-10-21 <- 2001-11-16 received
WAC02041 2003-10-26 approved 2003-10-21 <- 2003-06-27 resumed
WAC02041 2003-10-26 approved 2003-10-21 <- 2003-08-04 RFE received
WAC02070 2003-10-26 card ordered (2003-10-21..2003-10-18) <- 2003-10-14 RFE received
WAC02169 2003-10-26 approved 2003-10-21 <- 2002-04-24 received
WAC02169 2003-10-26 approved 2003-10-21 <- 2003-09-30 resumed
WAC02169 2003-10-26 approved 2003-10-21 <- 2003-04-26 resumed
WAC02169 2003-10-26 approved 2003-10-21 <- 2003-10-06 RFE received
WAC02173 2003-10-26 approved 2003-10-21 <- 2002-11-14 transferred
subtotal 20
WAC01264 2003-10-25 approved 2003-10-20 <- 2002-06-24 transferred
WAC01276 2003-10-25 approved 2003-10-20 <- 2003-10-17 trans. back
WAC01296 2003-10-25 approved 2003-10-20 <- 2003-09-10 resumed
WAC02045 2003-10-26 approved 2003-10-20 <- 2003-10-17 trans. back
WAC02045 2003-10-26 approved 2003-10-20 <- 2003-10-17 trans. back
WAC02045 2003-10-26 approved 2003-10-20 <- 2003-10-17 trans. back
WAC02117 2003-10-26 approved 2003-10-20 <- 2003-09-04 transferred
WAC02227 2003-10-25 approved 2003-10-20 <- 2003-10-17 trans. back
WAC02227 2003-10-25 approved 2003-10-20 <- 2003-10-15 trans. back
subtotal 9
WAC02032 2003-10-18 card ordered (2003-10-17..2003-10-11) <- 2003-08-11 RFE received
WAC02173 2003-10-18 card ordered (2003-10-17..2003-10-11) <- 2003-06-18 FP received
WAC02179 2003-10-18 card ordered (2003-10-17..2003-10-11) <- 2002-06-14 resumed
WAC02179 2003-10-18 card ordered (2003-10-17..2003-10-11) <- 2002-06-14 resumed
subtotal 4
case #* scanned status touched date previous scanned status
--------^----------^------------^----------------^-----------------------
WAC01259 2003-10-25 transferred 2003-10-24 <- 2002-07-10 RFE received
WAC01259 2003-10-25 transferred 2003-10-24 <- 2002-07-10 RFE received
WAC01259 2003-10-25 transferred 2003-10-24 <- 2002-10-03 RFE received
WAC01282 2003-10-25 RFE sent 2003-10-24 <- 2001-11-13 received
WAC02047 2003-10-26 RFE sent 2003-10-24 <- 2002-07-20 resumed
WAC02059 2003-10-26 RFE sent 2003-10-24 <- 2002-05-22 resumed
WAC02069 2003-10-26 RFE sent 2003-10-24 <- 2002-02-13 resumed
WAC02100 2003-10-25 transferred 2003-10-24 <- 2002-04-03 resumed
WAC02152 2003-10-25 RFE sent 2003-10-24 <- 2002-04-16 received
WAC02152 2003-10-25 RFE sent 2003-10-24 <- 2002-04-16 received
WAC02162 2003-10-25 RFE sent 2003-10-24 <- 2002-04-16 received
WAC02162 2003-10-25 RFE sent 2003-10-24 <- 2002-04-16 received
WAC02207 2003-10-26 transferred 2003-10-24 <- 2002-07-30 resumed
WAC02207 2003-10-26 transferred 2003-10-24 <- 2002-07-30 resumed
WAC02207 2003-10-26 transferred 2003-10-24 <- 2002-08-06 resumed
WAC02207 2003-10-26 transferred 2003-10-24 <- 2002-08-06 resumed
WAC02207 2003-10-26 transferred 2003-10-24 <- 2002-06-13 received
WAC02210 2003-10-26 transferred 2003-10-24 <- 2002-08-21 resumed
WAC02210 2003-10-26 transferred 2003-10-24 <- 2002-08-21 resumed
WAC02210 2003-10-26 transferred 2003-10-24 <- 2002-08-21 resumed
WAC02210 2003-10-26 transferred 2003-10-24 <- 2002-08-27 resumed
WAC02232 2003-10-25 transferred 2003-10-24 <- 2002-09-14 resumed
WAC02232 2003-10-25 transferred 2003-10-24 <- 2002-09-17 resumed
WAC02248 2003-10-25 transferred 2003-10-24 <- 2002-09-14 resumed
WAC02248 2003-10-25 transferred 2003-10-24 <- 2002-09-14 resumed
WAC02256 2003-10-26 transferred 2003-10-24 <- 2002-09-28 resumed
subtotal 26
WAC01259 2003-10-25 RFE sent 2003-10-23 <- 2002-09-04 RFE received
WAC01260 2003-10-25 RFE sent 2003-10-23 <- 2003-10-15 RFE received
WAC02041 2003-10-26 RFE sent 2003-10-23 <- 2002-10-11 resumed
WAC02043 2003-10-26 RFE sent 2003-10-23 <- 2001-11-18 received
WAC02043 2003-10-26 RFE sent 2003-10-23 <- 2002-07-30 resumed
WAC02050 2003-10-26 transferred 2003-10-23 <- 2002-06-14 resumed
WAC02050 2003-10-26 transferred 2003-10-23 <- 2003-07-03 RFE received
WAC02050 2003-10-26 transferred 2003-10-23 <- 2002-06-14 resumed
WAC02050 2003-10-26 transferred 2003-10-23 <- 2002-06-14 resumed
WAC02056 2003-10-26 RFE sent 2003-10-23 <- 2003-10-15 resumed
WAC02057 2003-10-26 RFE sent 2003-10-23 <- 2002-02-01 resumed
WAC02058 2003-10-26 RFE sent 2003-10-23 <- 2002-01-31 resumed
WAC02062 2003-10-26 RFE sent 2003-10-23 <- 2002-02-02 resumed
WAC02062 2003-10-26 RFE sent 2003-10-23 <- 2002-04-23 resumed
WAC02064 2003-10-26 RFE sent 2003-10-23 <- 2002-05-31 resumed
WAC02065 2003-10-26 RFE sent 2003-10-23 <- 2002-04-23 resumed
WAC02066 2003-10-26 RFE sent 2003-10-23 <- 2002-04-26 resumed
WAC02066 2003-10-26 RFE sent 2003-10-23 <- 2002-04-26 resumed
WAC02070 2003-10-26 RFE sent 2003-10-23 <- 2002-04-26 resumed
WAC02070 2003-10-26 RFE sent 2003-10-23 <- 2003-10-11 resumed
WAC02071 2003-10-26 RFE sent 2003-10-23 <- 2003-02-04 resumed
WAC02071 2003-10-26 RFE sent 2003-10-23 <- 2002-02-13 resumed
WAC02071 2003-10-26 RFE sent 2003-10-23 <- 2002-02-12 resumed
WAC02072 2003-10-26 RFE sent 2003-10-23 <- 2003-10-15 resumed
WAC02072 2003-10-26 RFE sent 2003-10-23 <- 2002-02-12 resumed
WAC02074 2003-10-26 RFE sent 2003-10-23 <- 2002-06-19 resumed
WAC02074 2003-10-26 RFE sent 2003-10-23 <- 2003-10-17 resumed
subtotal 27
WAC01293 2003-10-25 RFE sent 2003-10-22 <- 2001-11-08 received
WAC02042 2003-10-26 RFE sent 2003-10-22 <- 2003-04-11 resumed
WAC02044 2003-10-26 RFE sent 2003-10-22 <- 2002-02-01 resumed
WAC02045 2003-10-26 RFE sent 2003-10-22 <- 2003-09-10 resumed
WAC02046 2003-10-26 RFE sent 2003-10-22 <- 2001-11-21 received
WAC02046 2003-10-26 RFE sent 2003-10-22 <- 2002-02-06 resumed
WAC02046 2003-10-26 RFE sent 2003-10-22 <- 2002-02-06 resumed
WAC02047 2003-10-26 RFE sent 2003-10-22 <- 2002-02-02 resumed
WAC02049 2003-10-26 RFE sent 2003-10-22 <- 2003-09-16 resumed
WAC02055 2003-10-26 RFE sent 2003-10-22 <- 2002-01-31 resumed
WAC02057 2003-10-26 RFE sent 2003-10-22 <- 2002-08-17 resumed
WAC02059 2003-10-26 transferred 2003-10-22 <- 2001-12-07 received
WAC02066 2003-10-26 RFE sent 2003-10-22 <- 2002-02-06 resumed
WAC02068 2003-10-26 RFE sent 2003-10-22 <- 2002-02-13 resumed
WAC02107 2003-10-25 transferred 2003-10-22 <- 2002-03-20 resumed
WAC02147 2003-10-26 transferred 2003-10-22 <- 2002-03-28 received
WAC02147 2003-10-26 transferred 2003-10-22 <- 2002-05-22 resumed
WAC02147 2003-10-26 transferred 2003-10-22 <- 2002-05-22 resumed
subtotal 18
WAC01264 2003-10-25 RFE sent 2003-10-21 <- 2003-07-09 resumed
WAC01289 2003-10-25 RFE sent 2003-10-21 <- 2002-07-17 resumed
WAC01297 2003-10-25 transferred 2003-10-21 <- 2001-09-28 received
WAC01297 2003-10-25 transferred 2003-10-21 <- 2001-09-28 received
WAC01297 2003-10-25 transferred 2003-10-21 <- 2003-07-22 RFE received
WAC01297 2003-10-25 transferred 2003-10-21 <- 2002-10-24 resumed
WAC02026 2003-10-25 RFE sent 2003-10-21 <- 2001-11-26 received
WAC02026 2003-10-25 RFE sent 2003-10-21 <- 2001-11-26 received
WAC02033 2003-10-25 RFE sent 2003-10-21 <- 2002-09-10 resumed
WAC02033 2003-10-25 RFE sent 2003-10-21 <- 2002-01-18 resumed
WAC02034 2003-10-25 transferred 2003-10-21 <- 2002-01-18 resumed
WAC02034 2003-10-25 transferred 2003-10-21 <- 2002-01-18 resumed
WAC02041 2003-10-26 RFE sent 2003-10-21 <- 2002-10-05 resumed
WAC02041 2003-10-26 RFE sent 2003-10-21 <- 2002-08-24 resumed
WAC02041 2003-10-26 RFE sent 2003-10-21 <- 2001-11-16 received
WAC02043 2003-10-26 transferred 2003-10-21 <- 2003-01-28 RFE received
WAC02043 2003-10-26 transferred 2003-10-21 <- 2003-01-28 RFE received
WAC02043 2003-10-26 transferred 2003-10-21 <- 2003-04-21 RFE received
WAC02043 2003-10-26 transferred 2003-10-21 <- 2003-02-24 RFE received
WAC02043 2003-10-26 RFE sent 2003-10-21 <- 2002-07-19 resumed
WAC02044 2003-10-26 RFE sent 2003-10-21 <- 2002-11-07 resumed
WAC02046 2003-10-26 RFE sent 2003-10-21 <- 2003-07-08 RFE received
WAC02050 2003-10-26 RFE sent 2003-10-21 <- 2001-11-26 received
WAC02055 2003-10-26 RFE sent 2003-10-21 <- 2002-02-13 resumed
WAC02055 2003-10-26 RFE sent 2003-10-21 <- 2002-02-13 resumed
WAC02065 2003-10-26 RFE sent 2003-10-21 <- 2002-04-23 resumed
WAC02142 2003-10-26 transferred 2003-10-21 <- 2002-03-22 received
WAC02142 2003-10-26 transferred 2003-10-21 <- 2002-03-22 received
WAC02253 2003-10-25 RFE sent 2003-10-21 <- 2003-03-28 trans. back
WAC02253 2003-10-25 RFE sent 2003-10-21 <- 2003-03-28 trans. back
subtotal 30
WAC01288 2003-10-25 transferred 2003-10-20 <- 2003-07-29 RFE received
WAC01288 2003-10-25 transferred 2003-10-20 <- 2003-10-07 RFE received
WAC02044 2003-10-26 RFE sent 2003-10-20 <- 2003-06-28 resumed
WAC02047 2003-10-26 transferred 2003-10-20 <- 2003-10-09 RFE received
WAC02047 2003-10-26 transferred 2003-10-20 <- 2003-10-09 RFE received
WAC02052 2003-10-26 RFE sent 2003-10-20 <- 2001-11-28 received
subtotal 6
case #* scanned status touched date previous scanned status
--------^----------^------------^----------------^-----------------------
WAC02044 2003-10-26 RFE sent 2003-10-19 <- 2002-01-31 resumed
WAC02047 2003-10-26 RFE sent 2003-10-19 <- 2002-05-22 resumed
WAC02056 2003-10-26 RFE sent 2003-10-19 <- 2002-02-01 resumed
WAC02057 2003-10-26 RFE sent 2003-10-19 <- 2003-10-17 resumed
WAC02057 2003-10-26 RFE sent 2003-10-19 <- 2003-10-17 resumed
WAC02059 2003-10-26 RFE sent 2003-10-19 <- 2002-04-24 resumed
WAC02059 2003-10-26 RFE sent 2003-10-19 <- 2002-05-22 resumed
WAC02059 2003-10-26 RFE sent 2003-10-19 <- 2002-05-22 resumed
WAC02059 2003-10-26 RFE sent 2003-10-19 <- 2002-05-22 resumed
WAC02061 2003-10-26 RFE sent 2003-10-19 <- 2002-02-01 resumed
WAC02063 2003-10-26 RFE sent 2003-10-19 <- 2002-04-23 resumed
WAC02066 2003-10-26 RFE sent 2003-10-19 <- 2002-05-31 resumed
WAC02070 2003-10-26 RFE sent 2003-10-19 <- 2002-05-30 resumed
WAC02072 2003-10-26 RFE sent 2003-10-19 <- 2003-10-10 resumed
WAC02072 2003-10-26 RFE sent 2003-10-19 <- 2002-03-20 resumed
WAC02072 2003-10-26 RFE sent 2003-10-19 <- 2003-10-11 resumed
WAC02073 2003-10-26 RFE sent 2003-10-19 <- 2002-04-23 resumed
WAC02074 2003-10-26 RFE sent 2003-10-19 <- 2002-04-23 resumed
WAC02074 2003-10-26 RFE sent 2003-10-19 <- 2002-05-04 resumed
WAC02074 2003-10-26 RFE sent 2003-10-19 <- 2002-05-04 resumed
WAC02148 2003-10-26 RFE sent 2003-10-19 <- 2003-07-29 RFE received
WAC02148 2003-10-26 RFE sent 2003-10-19 <- 2003-07-29 RFE received
subtotal 22
WAC02057 2003-10-26 RFE sent 2003-10-18 <- 2002-05-22 resumed
WAC02062 2003-10-26 RFE sent 2003-10-18 <- 2002-02-06 resumed
WAC02062 2003-10-26 RFE sent 2003-10-18 <- 2002-05-22 resumed
WAC02064 2003-10-26 RFE sent 2003-10-18 <- 2002-01-18 resumed
WAC02070 2003-10-26 RFE sent 2003-10-18 <- 2002-04-03 resumed
WAC02072 2003-10-26 RFE sent 2003-10-18 <- 2002-04-24 resumed
WAC02072 2003-10-26 RFE sent 2003-10-18 <- 2002-03-14 resumed
WAC02072 2003-10-26 RFE sent 2003-10-18 <- 2002-05-30 resumed
subtotal 8
WAC01286 2003-10-18 transferred 2003-10-17 <- 2001-11-19 unknown
WAC02044 2003-10-18 transferred 2003-10-17 <- 2003-03-15 resumed
WAC02044 2003-10-18 transferred 2003-10-17 <- 2003-03-15 resumed
WAC02180 2003-10-18 transferred 2003-10-17 <- 2003-07-14 RFE received
WAC02180 2003-10-18 transferred 2003-10-17 <- 2002-05-08 received
subtotal 5
WAC02044 2003-10-18 transferred 2003-10-16 <- 2002-10-31 resumed
WAC02045 2003-10-18 transferred 2003-10-16 <- 2001-11-20 received
WAC02045 2003-10-18 transferred 2003-10-16 <- 2001-11-20 received
WAC02045 2003-10-18 transferred 2003-10-16 <- 2003-06-14 resumed
WAC02045 2003-10-18 transferred 2003-10-16 <- 2003-10-10 RFE received
WAC02045 2003-10-18 RFE sent 2003-10-16 <- 2002-02-06 resumed
WAC02045 2003-10-18 RFE sent 2003-10-16 <- 2002-02-06 resumed
WAC02057 2003-10-18 RFE sent 2003-10-16 <- 2002-02-08 resumed
WAC02057 2003-10-18 RFE sent 2003-10-16 <- 2002-02-08 resumed
WAC02062 2003-10-18 RFE sent 2003-10-16 <- 2002-05-22 resumed
WAC02062 2003-10-18 RFE sent 2003-10-16 <- 2002-04-23 resumed
WAC02063 2003-10-18 transferred 2003-10-16 <- 2002-03-06 resumed
WAC02066 2003-10-18 RFE sent 2003-10-16 <- 2002-04-23 resumed
WAC02067 2003-10-18 RFE sent 2003-10-16 <- 2002-05-04 resumed
WAC02067 2003-10-18 RFE sent 2003-10-16 <- 2002-05-04 resumed
WAC02070 2003-10-18 RFE sent 2003-10-16 <- 2002-05-30 resumed
WAC02073 2003-10-18 RFE sent 2003-10-16 <- 2002-05-31 resumed
subtotal 17
WAC01280 2003-10-18 transferred 2003-10-15 <- 2001-09-10 received
WAC01280 2003-10-18 transferred 2003-10-15 <- 2001-09-10 received
WAC01280 2003-10-18 transferred 2003-10-15 <- 2001-09-10 insufficient payment
WAC01280 2003-10-18 transferred 2003-10-15 <- 2001-09-10 received
WAC01290 2003-10-18 RFE sent 2003-10-15 <- 2003-01-30 RFE received
WAC02032 2003-10-18 RFE sent 2003-10-15 <- 2001-12-06 FP received
WAC02041 2003-10-18 RFE sent 2003-10-15 <- 2003-10-07 resumed
WAC02041 2003-10-18 RFE sent 2003-10-15 <- 2003-06-18 resumed
WAC02042 2003-10-18 RFE sent 2003-10-15 <- 2002-02-06 resumed
WAC02046 2003-10-18 RFE sent 2003-10-15 <- 2002-01-31 resumed
WAC02049 2003-10-18 transferred 2003-10-15 <- 2003-07-29 resumed
WAC02107 2003-10-18 transferred 2003-10-15 <- 2003-05-01 resumed
WAC02107 2003-10-18 transferred 2003-10-15 <- 2003-05-01 resumed
WAC02132 2003-10-18 transferred 2003-10-15 <- 2002-04-23 resumed
WAC02137 2003-10-19 transferred 2003-10-15 <- 2002-06-19 resumed
WAC02137 2003-10-19 transferred 2003-10-15 <- 2002-06-19 resumed
subtotal 16
WAC01288 2003-10-18 RFE sent 2003-10-14 <- 2003-08-15 resumed
WAC01295 2003-10-18 RFE sent 2003-10-14 <- 2001-11-16 unknown
WAC02033 2003-10-18 RFE sent 2003-10-14 <- 2002-01-12 resumed
WAC02034 2003-10-18 RFE sent 2003-10-14 <- 2002-01-18 resumed
WAC02035 2003-10-18 RFE sent 2003-10-14 <- 2002-01-31 resumed
WAC02037 2003-10-18 RFE sent 2003-10-14 <- 2002-08-08 resumed
WAC02041 2003-10-18 RFE sent 2003-10-14 <- 2003-08-28 resumed
WAC02042 2003-10-18 RFE sent 2003-10-14 <- 2003-08-16 resumed
WAC02043 2003-10-18 RFE sent 2003-10-14 <- 2002-03-06 resumed
WAC02043 2003-10-18 RFE sent 2003-10-14 <- 2002-01-18 resumed
WAC02044 2003-10-18 RFE sent 2003-10-14 <- 2001-11-19 received
WAC02044 2003-10-18 RFE sent 2003-10-14 <- 2001-11-19 received
WAC02044 2003-10-18 RFE sent 2003-10-14 <- 2001-11-19 received
WAC02044 2003-10-18 RFE sent 2003-10-14 <- 2003-05-29 resumed
WAC02044 2003-10-18 RFE sent 2003-10-14 <- 2003-05-29 resumed
WAC02046 2003-10-18 RFE sent 2003-10-14 <- 2002-02-01 resumed
WAC02046 2003-10-18 RFE sent 2003-10-14 <- 2002-02-01 resumed
WAC02049 2003-10-18 RFE sent 2003-10-14 <- 2002-07-03 resumed
WAC02049 2003-10-18 RFE sent 2003-10-14 <- 2002-02-06 resumed
WAC02051 2003-10-18 RFE sent 2003-10-14 <- 2002-08-17 resumed
WAC02062 2003-10-18 RFE sent 2003-10-14 <- 2002-05-22 resumed
WAC02100 2003-10-18 transferred 2003-10-14 <- 2003-09-29 RFE received
WAC02100 2003-10-18 transferred 2003-10-14 <- 2002-01-31 received
WAC02100 2003-10-18 transferred 2003-10-14 <- 2002-01-31 received
WAC02161 2003-10-18 transferred 2003-10-14 <- 2002-05-22 resumed
WAC02161 2003-10-18 transferred 2003-10-14 <- 2002-05-22 resumed
WAC02180 2003-10-18 transferred 2003-10-14 <- 2002-06-11 resumed
WAC02205 2003-10-18 transferred 2003-10-14 <- 2002-07-30 resumed
WAC02205 2003-10-18 transferred 2003-10-14 <- 2002-07-30 resumed
WAC02246 2003-10-18 transferred 2003-10-14 <- 2002-09-24 resumed
WAC02246 2003-10-18 transferred 2003-10-14 <- 2002-09-24 resumed
WAC02276 2003-10-19 transferred 2003-10-14 <- 2002-10-18 resumed
WAC02276 2003-10-19 transferred 2003-10-14 <- 2002-10-18 resumed
WAC02286 2003-10-19 transferred 2003-10-14 <- 2002-11-14 resumed
WAC02286 2003-10-19 transferred 2003-10-14 <- 2002-11-14 resumed
WAC02286 2003-10-19 transferred 2003-10-14 <- 2002-09-25 received
WAC02286 2003-10-19 transferred 2003-10-14 <- 2002-09-25 received
WAC02286 2003-10-19 transferred 2003-10-14 <- 2002-09-25 received
subtotal 38
[B]WAC01&02 I485 - number of approvals per month[/B]
323 ... October 2003
442 ... September 2003
252 ... August 2003
263 ... July 2003
395 ... June 2003
359 ... May 2003
397 ... April 2003
51,551 ... The total number of I485 cases filed between August 2001 and September 2002
33,702 ... The number of pending cases among the above
33702 / ((323 + 442 + 252 + 263 + 395 + 359 + 397) / 7) = [B]97 months[/B] = [B]8 years[/B] and 1 month
WAC03
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
001 10/01 4 - 9 240 63 1 317
11/02 (1%) (3%) (76%) (20%) (0%)
002 10/02 7 10 2 204 49 4 276
11/02 (3%) (4%) (1%) (74%) (18%) (1%)
003 10/03 3 5 2 276 48 4 338
11/02 (1%) (1%) (1%) (82%) (14%) (1%)
004 10/04 - 4 1 69 15 - 89
11/02 (4%) (1%) (78%) (17%)
005 10/07 2 6 3 127 25 1 164
11/02 (1%) (4%) (2%) (77%) (15%) (1%)
006 10/08 6 1 - 135 32 1 175
11/02 (3%) (1%) (77%) (18%) (1%)
007 10/09 1 - - 131 35 - 167
11/02 (1%) (78%) (21%)
008 10/10 3 - - 123 24 1 151
11/02 (2%) (81%) (16%) (1%)
009 10/11 9 4 - 178 25 6 222
11/02 (4%) (2%) (80%) (11%) (3%)
010 10/15 3 2 - 155 30 - 190
11/02 (2%) (1%) (82%) (16%)
011 10/16 - - - 186 31 - 217
11/02 (86%) (14%)
012 10/17 - 13 - 236 41 3 293
11/02 (4%) (81%) (14%) (1%)
013 10/18 3 8 - 201 26 3 241
11/02 (1%) (3%) (83%) (11%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 41 53 17 2261 444 24 2840
10/2002 (1%) (2%) (1%) (80%) (16%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
030 11/07 3 6 1 173 35 1 219
11/02 (1%) (3%) (0%) (79%) (16%) (0%)
040 11/19 - 3 8 144 26 1 182
11/02 (2%) (4%) (79%) (14%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 3 9 9 317 61 2 401
11/2002 (1%) (2%) (2%) (79%) (15%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----
052 12/05 4 - 1 113 33 - 151
11/02 (3%) (1%) (75%) (22%)
060 12/14 - 1 1 22 5 - 29
11/02 (3%) (3%) (76%) (17%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 4 1 2 135 38 - 180
12/2002 (2%) (1%) (1%) (75%) (21%)
---------^-----^-----^-----^-----^-----^-----^-----
082 01/15 4 7 2 105 18 1 137
11/02 (3%) (5%) (1%) (77%) (13%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 4 7 2 105 18 1 137
01/2003 (3%) (5%) (1%) (77%) (13%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
095 02/04 4 - 4 132 9 11 160
11/02 (3%) (3%) (83%) (6%) (7%)
108 02/21 - 1 - 14 1 1 17
11/02 (6%) (82%) (6%) (6%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 4 1 4 146 10 12 177
02/2003 (2%) (1%) (2%) (82%) (6%) (7%)
---------^-----^-----^-----^-----^-----^-----^-----
120 03/07 1 2 - 65 19 13 100
11/02 (1%) (2%) (65%) (19%) (13%)
125 03/13 4 - - 91 20 1 116
11/02 (3%) (78%) (17%) (1%)
134 03/25 - - - 17 1 - 18
11/02 (94%) (6%)
136 03/27 - - - 52 5 1 58
11/02 (90%) (9%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 5 2 - 225 45 15 292
03/2003 (2%) (1%) (77%) (15%) (5%)
---------^-----^-----^-----^-----^-----^-----^-----
140 04/02 4 2 - 113 28 - 147
11/02 (3%) (1%) (77%) (19%)
145 04/09 - - - 32 17 1 50
11/02 (64%) (34%) (2%)
150 04/16 - - - 11 111 1 123
11/02 (9%) (90%) (1%)
155 04/23 - 3 4 11 135 - 153
11/02 (2%) (3%) (7%) (88%)
157 04/25 - - - 7 27 1 35
11/02 (20%) (77%) (3%)
158 04/28 - 6 - 3 68 - 77
11/02 (8%) (4%) (88%)
160 04/30 5 5 - 3 79 - 92
11/02 (5%) (5%) (3%) (86%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 9 16 4 180 465 3 677
04/2003 (1%) (2%) (1%) (27%) (69%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----
165 05/07 - 2 1 - 108 2 113
11/02 (2%) (1%) (96%) (2%)
170 05/14 - - - 2 77 - 79
11/02 (3%) (97%)
180 05/29 - - - 4 114 1 119
11/02 (3%) (96%) (1%)
181 05/30 - - - - 99 - 99
11/02 (100%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - 2 1 6 398 3 410
05/2003 (0%) (0%) (1%) (97%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
190 06/12 - - - - 75 8 83
11/02 (90%) (10%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - - - - 75 8 83
06/2003 (90%) (10%)
---------^-----^-----^-----^-----^-----^-----^-----
210 07/11 - - - - 79 2 81
11/02 (98%) (2%)
218 07/23 - - - 1 78 1 80
11/02 (1%) (98%) (1%)
223 07/30 - - - 2 96 2 100
11/02 (2%) (96%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - - - 3 253 5 261
07/2003 (1%) (97%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
total 70 91 39 3378 1807 73 5458
(1%) (2%) (1%) (62%) (33%) (1%)
case #* scanned status approval date previous scanned status
--------^----------^------------^------------------------^--------------------------
WAC03006 2003-11-02 card ordered (2003-10-30..2003-09-25) <- 2003-09-15 RFE received
subtotal 1
WAC03002 2003-11-02 approved 2003-10-29 <- 2002-12-03 resumed
WAC03002 2003-11-02 approved 2003-10-29 <- 2002-12-04 resumed
WAC03002 2003-11-02 approved 2003-10-29 <- 2002-11-20 FP received
WAC03002 2003-11-02 approved 2003-10-29 <- 2002-11-20 FP received
WAC03002 2003-11-02 approved 2003-10-29 <- 2002-11-20 FP received
subtotal 5
WAC03001 2003-11-02 approved 2003-10-27 <- 2003-08-07 transferred
WAC03001 2003-11-02 approved 2003-10-27 <- 2003-08-07 transferred
WAC03001 2003-11-02 approved 2003-10-27 <- 2003-08-07 transferred
WAC03001 2003-11-02 approved 2003-10-27 <- 2003-08-07 transferred
WAC03003 2003-11-02 approved 2003-10-27 <- 2003-08-10 RFE sent
WAC03005 2003-11-02 approved 2003-10-27 <- 2003-08-10 RFE sent
subtotal 6
WAC03140 2003-11-02 approved 2003-10-24 <- 2003-09-24 RFE sent
WAC03140 2003-11-02 approved 2003-10-24 <- 2003-09-24 RFE sent
WAC03140 2003-11-02 approved 2003-10-24 <- 2003-09-24 RFE sent
subtotal 3
WAC03160 2003-11-02 approved 2003-10-23 <- 2003-05-12 transferred
subtotal 1
WAC03052 2003-11-02 approved 2003-10-21 <- 2003-08-15 RFE received
WAC03052 2003-11-02 approved 2003-10-21 <- 2003-02-06 resumed
WAC03052 2003-11-02 approved 2003-10-21 <- 2003-03-05 resumed
WAC03052 2003-11-02 approved 2003-10-21 <- 2003-02-06 resumed
subtotal 4
WAC03160 2003-11-02 approved 2003-10-20 <- 2003-05-12 transferred
WAC03160 2003-11-02 approved 2003-10-20 <- 2003-08-16 resumed
WAC03160 2003-11-02 approved 2003-10-20 <- 2003-05-12 transferred
WAC03160 2003-11-02 approved 2003-10-20 <- 2003-05-12 transferred
subtotal 4
WAC03140 2003-11-02 approved 2003-09-29 <- 2003-09-10 RFE received
subtotal 1
WAC03006 2003-09-25 approved 2003-09-23 <- 2002-11-19 resumed
WAC03006 2003-09-25 approved 2003-09-23 <- 2002-11-19 resumed
WAC03006 2003-09-25 approved 2003-09-23 <- 2002-11-19 resumed
WAC03006 2003-09-25 approved 2003-09-23 <- 2003-08-21 RFE received
subtotal 4
WAC03007 2003-09-25 card ordered (2003-09-18..2003-09-05) <- 2002-12-13 resumed
WAC03009 2003-09-25 approved 2003-09-18 <- 2002-11-20 resumed
WAC03009 2003-09-25 approved 2003-09-18 <- 2003-09-02 RFE received
subtotal 3
WAC03082 2003-09-25 approved 2003-09-17 <- 2003-05-19 transferred
WAC03082 2003-09-25 approved 2003-09-17 <- 2003-05-19 transferred
subtotal 2
WAC03082 2003-09-25 approved 2003-09-16 <- 2003-05-19 transferred
subtotal 1
WAC03082 2003-09-25 card ordered (2003-09-15..2003-09-05) <- 2003-02-25 resumed
subtotal 1
WAC03006 2003-09-25 card ordered (2003-09-12..2003-09-05) <- 2002-12-13 resumed
subtotal 1
WAC03005 2003-09-25 card ordered (2003-09-10..2003-09-05) <- 2002-11-20 resumed
subtotal 1
WAC03125 2003-09-05 completed (2003-09-05..2003-08-12) <- 2003-05-03 resumed
WAC03125 2003-09-05 completed (2003-09-05..2003-08-12) <- 2003-05-03 resumed
subtotal 2
WAC03120 2003-09-05 approved 2003-09-02 <- 2003-08-07 RFE sent
WAC03125 2003-09-05 card ordered (2003-09-02..2003-08-12) <- 2003-04-15 unknown
subtotal 2
WAC03030 2003-09-05 approved 2003-08-26 <- 2003-07-21 trans. back
WAC03030 2003-09-05 approved 2003-08-26 <- 2003-07-21 trans. back
subtotal 2
WAC03003 2003-09-05 approved 2003-08-15 <- 2003-08-07 RFE sent
subtotal 1
WAC03010 2003-09-03 approved 2003-08-08
WAC03010 2003-09-03 approved 2003-08-08
WAC03010 2003-09-03 approved 2003-08-08
subtotal 3
WAC03030 2003-08-17 approved 2003-08-06
subtotal 1
WAC03125 2003-07-20 completed (2003-07-20..2003-06-20) <- 2003-05-03 resumed
subtotal 1
WAC03002 2003-07-20 approved 2003-06-18 <- 2003-06-11 trans. back
WAC03002 2003-07-20 approved 2003-06-18 <- 2003-06-11 trans. back
subtotal 2
WAC03003 2003-06-07 approved 2003-05-16 <- 2003-05-14 RFE received
WAC03095 2003-06-07 approved 2003-05-16 <- 2003-03-26 resumed
WAC03095 2003-06-07 approved 2003-05-16 <- 2003-03-19 resumed
subtotal 3
WAC03095 2003-05-16 approved 2003-05-08
WAC03095 2003-05-16 approved 2003-05-08
subtotal 2
WAC03009 2003-08-29 approved 2003-03-21
subtotal 1
case #* scanned status touched date previous scanned status
--------^----------^------------^----------------^-----------------------
WAC03052 2003-11-02 RFE sent 2003-10-30 <- 2003-03-11 resumed
subtotal 1
WAC03030 2003-11-02 transferred 2003-10-28 <- 2002-11-20 FP sent
subtotal 1
WAC03013 2003-11-02 transferred 2003-10-27 <- 2002-12-13 resumed
WAC03013 2003-11-02 transferred 2003-10-27 <- 2002-12-13 resumed
WAC03082 2003-11-02 transferred 2003-10-27 <- 2003-01-15 received
WAC03082 2003-11-02 transferred 2003-10-27 <- 2003-01-15 received
WAC03082 2003-11-02 transferred 2003-10-27 <- 2003-03-11 resumed
WAC03082 2003-11-02 transferred 2003-10-27 <- 2003-03-04 resumed
subtotal 6
WAC03012 2003-11-02 transferred 2003-10-24 <- 2002-12-13 resumed
WAC03013 2003-11-02 transferred 2003-10-24 <- 2002-12-13 resumed
subtotal 2
WAC03155 2003-11-02 transferred 2003-10-15 <- 2003-04-23 received
WAC03155 2003-11-02 transferred 2003-10-15 <- 2003-04-23 received
WAC03155 2003-11-02 transferred 2003-10-15 <- 2003-04-23 received
subtotal 3
WAC03108 2003-11-02 transferred 2003-10-03 <- 2003-04-15 resumed
WAC03158 2003-11-02 transferred 2003-10-03 <- 2003-04-28 insufficient payment
WAC03158 2003-11-02 transferred 2003-10-03 <- 2003-04-28 insufficient payment
WAC03158 2003-11-02 transferred 2003-10-03 <- 2003-04-28 insufficient payment
subtotal 4
WAC03082 2003-11-02 RFE sent 2003-09-27 <- 2003-03-04 resumed
subtotal 1
WAC03140 2003-09-25 RFE sent 2003-09-24 <- 2003-05-22 FP received
WAC03140 2003-09-25 RFE sent 2003-09-24 <- 2003-05-22 FP received
WAC03140 2003-09-25 RFE sent 2003-09-24 <- 2003-06-12 FP received
subtotal 3
WAC03060 2003-09-25 RFE sent 2003-09-20 <- 2003-02-13 resumed
subtotal 1
WAC03012 2003-09-26 transferred 2003-09-10 <- 2002-11-12 received
WAC03155 2003-09-25 RFE sent 2003-09-10 <- 2003-04-23 received
subtotal 2
WAC03030 2003-09-25 transferred 2003-09-06 <- 2003-08-12 RFE sent
WAC03030 2003-09-25 transferred 2003-09-06 <- 2003-08-12 RFE sent
WAC03030 2003-09-25 transferred 2003-09-06 <- 2003-08-12 RFE sent
WAC03030 2003-09-25 transferred 2003-09-06 <- 2003-08-12 RFE sent
subtotal 4
WAC03012 2003-09-05 transferred 2003-09-04
WAC03012 2003-09-05 transferred 2003-09-04
subtotal 2
WAC03155 2003-09-05 RFE sent 2003-09-02 <- 2003-04-23 received
subtotal 1
WAC03218 2003-09-05 RFE sent 2003-08-30 <- 2003-07-23 received
subtotal 1
WAC03001 2003-09-04 RFE sent 2003-08-29 <- 2002-11-15 resumed
WAC03140 2003-09-05 RFE sent 2003-08-29 <- 2003-04-24 FP sent
WAC03155 2003-09-05 RFE sent 2003-08-29 <- 2003-04-23 received
WAC03155 2003-09-05 RFE sent 2003-08-29 <- 2003-04-23 received
subtotal 4
WAC03165 2003-09-05 RFE sent 2003-08-26 <- 2003-05-07 received
subtotal 1
WAC03002 2003-09-04 transferred 2003-08-21 <- 2002-10-02 received
WAC03003 2003-09-04 transferred 2003-08-21 <- 2003-08-08 trans. back
WAC03012 2003-09-05 transferred 2003-08-21
WAC03012 2003-09-05 transferred 2003-08-21
subtotal 4
WAC03002 2003-09-04 transferred 2003-08-20 <- 2002-12-13 resumed
subtotal 1
WAC03005 2003-08-27 transferred 2003-08-16
WAC03006 2003-08-27 transferred 2003-08-16
WAC03012 2003-09-05 transferred 2003-08-16
WAC03012 2003-09-05 transferred 2003-08-16
subtotal 4
WAC03030 2003-08-17 RFE sent 2003-08-12
WAC03030 2003-08-17 RFE sent 2003-08-12
WAC03030 2003-08-17 RFE sent 2003-08-12
WAC03030 2003-08-17 RFE sent 2003-08-12
subtotal 4
WAC03005 2003-08-27 RFE sent 2003-08-11
WAC03005 2003-08-27 RFE sent 2003-08-11
subtotal 2
WAC03003 2003-08-12 RFE sent 2003-08-10 <- 2002-12-13 resumed
WAC03005 2003-08-27 RFE sent 2003-08-10
WAC03005 2003-08-27 RFE sent 2003-08-10
subtotal 3
WAC03002 2003-08-12 transferred 2003-08-09 <- 2002-11-14 resumed
WAC03060 2003-08-12 transferred 2003-08-09 <- 2003-02-13 resumed
subtotal 2
WAC03009 2003-08-29 RFE sent 2003-08-08
WAC03013 2003-09-05 transferred 2003-08-08
WAC03013 2003-09-05 transferred 2003-08-08
subtotal 3
WAC03001 2003-08-12 transferred 2003-08-07 <- 2002-10-01 received
WAC03001 2003-08-12 transferred 2003-08-07 <- 2002-12-13 resumed
WAC03001 2003-08-12 transferred 2003-08-07 <- 2002-11-14 resumed
WAC03001 2003-08-12 transferred 2003-08-07 <- 2002-10-01 received
WAC03003 2003-08-12 RFE sent 2003-08-07 <- 2003-02-04 resumed
WAC03006 2003-08-27 RFE sent 2003-08-07
WAC03120 2003-08-12 RFE sent 2003-08-07 <- 2003-05-01 resumed
subtotal 7
WAC03165 2003-08-12 transferred 2003-08-01 <- 2003-05-09 received
WAC03165 2003-08-12 transferred 2003-08-01 <- 2003-05-09 received
subtotal 2
WAC03002 2003-08-12 transferred 2003-07-24 <- 2002-11-14 resumed
WAC03160 2003-08-12 transferred 2003-07-24 <- 2003-04-30 insufficient payment
subtotal 2
WAC03009 2003-08-29 transferred 2003-07-17
WAC03140 2003-07-20 transferred 2003-07-17 <- 2003-05-22 FP received
WAC03140 2003-07-20 transferred 2003-07-17 <- 2003-05-30 FP received
subtotal 3
WAC03002 2003-07-20 transferred 2003-07-16 <- 2002-11-16 resumed
WAC03002 2003-07-20 transferred 2003-07-16 <- 2002-11-16 resumed
WAC03003 2003-07-20 transferred 2003-07-16 <- 2002-11-16 resumed
WAC03003 2003-07-20 transferred 2003-07-16 <- 2002-10-25 FP sent
WAC03003 2003-07-20 transferred 2003-07-16 <- 2002-11-16 resumed
WAC03003 2003-07-20 transferred 2003-07-16 <- 2002-11-16 resumed
WAC03010 2003-09-03 transferred 2003-07-16
WAC03010 2003-09-03 transferred 2003-07-16
WAC03013 2003-09-05 transferred 2003-07-16
WAC03013 2003-09-05 transferred 2003-07-16
WAC03013 2003-09-05 transferred 2003-07-16
subtotal 11
WAC03150 2003-07-20 RFE sent 2003-07-14 <- 2003-04-16 received
subtotal 1
WAC03095 2003-07-20 RFE sent 2003-07-03 <- 2003-04-19 resumed
WAC03095 2003-07-20 RFE sent 2003-07-03 <- 2003-04-19 resumed
WAC03095 2003-07-20 RFE sent 2003-07-03 <- 2003-04-19 resumed
subtotal 3
WAC03095 2003-07-20 RFE sent 2003-06-28 <- 2003-04-15 resumed
subtotal 1
WAC03005 2003-08-27 transferred 2003-06-27
subtotal 1
WAC03190 2003-06-18 RFE sent 2003-06-12
WAC03190 2003-06-18 RFE sent 2003-06-12
subtotal 2
WAC03040 2003-08-17 transferred 2003-06-02
WAC03040 2003-08-17 transferred 2003-06-02
WAC03040 2003-08-17 transferred 2003-06-02
subtotal 3