WAC04 FP
scanned Aprv Trns RFE Expr FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----^-----
001 10/01 - - - - - 125 1 126
03/20 (99%) (1%)
011 10/16 - - - - - 62 - 62
03/24 (100%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal - - - - - 187 1 188
10/2003 (99%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
023 11/03 1 - - - - 72 6 79
03/21 (1%) (91%) (8%)
032 11/17 - - - - - 111 12 123
03/24 (90%) (10%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1 - - - - 183 18 202
11/2003 (0%) (91%) (9%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
041 12/01 - 3 - - - 114 7 124
03/21 (2%) (92%) (6%)
052 12/16 - 2 - - - 100 2 104
03/24 (2%) (96%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal - 5 - - - 214 9 228
12/2003 (2%) (94%) (4%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
062 01/02 - - - - - 71 1 72
03/21 (99%) (1%)
072 01/16 - - 1 - - 72 2 75
03/24 (1%) (96%) (3%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal - - 1 - - 143 3 147
01/2004 (1%) (97%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
082 02/02 - 7 - - - 55 - 62
03/23 (11%) (89%)
092 02/17 - - - - - 83 6 89
03/24 (93%) (7%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal - 7 - - - 138 6 151
02/2004 (5%) (91%) (4%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
101 03/01 - - - - - 98 1 99
03/23 (99%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal - - - - - 98 1 99
03/2004 (99%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
total 1 12 1 - - 963 38 1015
(0%) (1%) (0%) (95%) (4%)
WAC-03-194 (ND 06/18/2003) status as of 03/23/2004
Received ............. 81 (100%)
Total ................ 81
WAC-03-195 (ND 06/19/2003) status as of 03/23/2004
Approved ............. 2 ( 2%)
Received ............. 113 (98%)
Total ................ 115
WAC-03-196 (ND 06/20/2003) status as of 03/23/2004
Received ............. 87 (100%)
Total ................ 87
WAC-03-197 (ND 06/23/2003) status as of 03/23/2004
Transferred .......... 3 ( 2%)
Fingerprint .......... 2 ( 2%)
Received ............. 121 (91%)
Others ............... 7 ( 5%)
Total ................ 133
WAC-03-198 (ND 06/24/2003) status as of 03/23/2004
Transferred .......... 1 ( 2%)
Fingerprint .......... 2 ( 4%)
Received ............. 40 (89%)
Others ............... 2 ( 4%)
Total ................ 45
WAC-03-199 (ND 06/25/2003) status as of 03/23/2004
RFE .................. 2 ( 1%)
Fingerprint .......... 1 ( 1%)
Received ............. 148 (96%)
Others ............... 3 ( 2%)
Total ................ 154
WAC-03-201 (ND 06/27/2003) status as of 03/24/2004
Received ............. 54 (96%)
Others ............... 2 ( 4%)
Total ................ 56
WAC-03-202 (ND 06/30/2003) status as of 03/24/2004
Transferred .......... 1 ( 1%)
Received ............. 109 (98%)
Others ............... 1 ( 1%)
Total ................ 111
WAC-03-204 (ND 07/02/2003) status as of 03/24/2004
Transferred .......... 2 ( 2%)
Fingerprint .......... 1 ( 1%)
Received ............. 95 (95%)
Others ............... 2 ( 2%)
Total ................ 100
WAC-03-205 (ND 07/03/2003) status as of 03/24/2004
Approved ............. 1 ( 1%)
Transferred .......... 6 ( 6%)
Received ............. 91 (92%)
Others ............... 1 ( 1%)
Total ................ 99
WAC-03-206 (ND 07/07/2003) status as of 03/24/2004
Transferred .......... 2 ( 2%)
Fingerprint .......... 2 ( 2%)
Received ............. 79 (86%)
Others ............... 9 (10%)
Total ................ 92
WAC-03-207 (ND 07/08/2003) status as of 03/24/2004
Transferred .......... 1 ( 1%)
RFE .................. 2 ( 2%)
Fingerprint .......... 3 ( 3%)
Received ............. 102 (91%)
Others ............... 4 ( 4%)
Total ................ 112
WAC-03-208 (ND 07/09/2003) status as of 03/25/2004
Transferred .......... 1 ( 1%)
Fingerprint .......... 1 ( 1%)
Received ............. 81 (98%)
Total ................ 83
WAC-03-209 (ND 07/10/2003) status as of 03/25/2004
Transferred .......... 1 ( 1%)
Received ............. 128 (96%)
Others ............... 4 ( 3%)
Total ................ 133
WAC-03-211 (ND 07/14/2003) status as of 03/25/2004
Approved ............. 4 ( 4%)
Transferred .......... 2 ( 2%)
Fingerprint .......... 1 ( 1%)
Received ............. 93 (89%)
Others ............... 4 ( 4%)
Total ................ 104
WAC-03-212 (ND 07/15/2003) status as of 03/25/2004
Fingerprint .......... 1 ( 1%)
Received ............. 151 (94%)
Others ............... 8 ( 5%)
Total ................ 160
WAC-03-213 (ND 07/16/2003) status as of 03/25/2004
Transferred .......... 2 ( 1%)
Fingerprint .......... 2 ( 1%)
Received ............. 133 (97%)
Total ................ 137
WAC-03-214 (ND 07/17/2003) status as of 03/25/2004
Approved ............. 1 ( 2%)
RFE .................. 1 ( 2%)
Fingerprint .......... 3 ( 7%)
Received ............. 40 (89%)
Total ................ 45
WAC-03-215 (ND 07/18/2003) status as of 03/25/2004
Fingerprint .......... 1 ( 1%)
Received ............. 93 (99%)
Total ................ 94
WAC-03-216 (ND 07/21/2003) status as of 03/25/2004
Transferred .......... 3 ( 4%)
Fingerprint .......... 43 (61%)
Received ............. 25 (35%)
Total ................ 71
WAC-03-217 (ND 07/22/2003) status as of 03/25/2004
Approved ............. 1 ( 1%)
Transferred .......... 3 ( 3%)
RFE .................. 1 ( 1%)
Fingerprint .......... 74 (73%)
Received ............. 21 (21%)
Others ............... 2 ( 2%)
Total ................ 102
WAC-03-219 (ND 07/24/2003) status as of 03/25/2004
Approved ............. 1 ( 1%)
Transferred .......... 1 ( 1%)
RFE .................. 1 ( 1%)
Fingerprint .......... 92 (76%)
Received ............. 22 (18%)
Others ............... 4 ( 3%)
Total ................ 121
WAC-03-220 (ND 07/25/2003) status as of 03/25/2004
RFE .................. 1 ( 8%)
Received ............. 11 (92%)
Total ................ 12
WAC-03-221 (ND 07/28/2003) status as of 03/25/2004
Approved ............. 1 ( 1%)
Transferred .......... 5 ( 4%)
Fingerprint .......... 3 ( 2%)
Received ............. 120 (91%)
Others ............... 3 ( 2%)
Total ................ 132
WAC-03-222 (ND 07/29/2003) status as of 03/25/2004
RFE .................. 1 ( 1%)
Fingerprint .......... 62 (50%)
Received ............. 54 (43%)
Others ............... 8 ( 6%)
Total ................ 125
WAC-03-224 (ND 07/31/2003) status as of 03/26/2004
Approved ............. 1 ( 1%)
Fingerprint .......... 96 (85%)
Received ............. 16 (14%)
Total ................ 113
WAC01 FP
scanned Aprv Trns RFE Expr FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----^-----
246 08/01 10 7 - 1 2 - - 20
03/28 (50%) (35%) (5%) (10%)
247 08/02 109 4 - - 4 - 2 119
03/28 (92%) (3%) (3%) (2%)
248 08/03 231 7 7 3 3 6 7 264
03/28 (88%) (3%) (3%) (1%) (1%) (2%) (3%)
250 08/06 354 26 8 3 2 2 6 401
03/28 (88%) (6%) (2%) (1%) (0%) (0%) (1%)
251 08/07 297 13 5 7 13 8 8 351
03/28 (85%) (4%) (1%) (2%) (4%) (2%) (2%)
252 08/08 25 3 - - - - 1 29
03/28 (86%) (10%) (3%)
253 08/09 8 - - - 4 - - 12
03/28 (67%) (33%)
254 08/10 4 - - - 5 - 1 10
03/28 (40%) (50%) (10%)
256 08/13 146 8 1 5 2 - 5 167
03/28 (87%) (5%) (1%) (3%) (1%) (3%)
257 08/14 113 11 2 6 2 2 3 139
03/28 (81%) (8%) (1%) (4%) (1%) (1%) (2%)
258 08/15 161 9 - - 3 - 3 176
03/28 (91%) (5%) (2%) (2%)
259 08/16 153 24 3 3 3 - 1 187
03/28 (82%) (13%) (2%) (2%) (2%) (1%)
260 08/17 163 - - - 6 - 2 171
03/28 (95%) (4%) (1%)
262 08/20 490 49 6 15 10 11 15 596
03/28 (82%) (8%) (1%) (3%) (2%) (2%) (3%)
263 08/21 463 65 3 7 10 2 22 572
03/28 (81%) (11%) (1%) (1%) (2%) (0%) (4%)
264 08/22 527 76 15 8 13 6 11 656
03/28 (80%) (12%) (2%) (1%) (2%) (1%) (2%)
265 08/23 367 33 5 1 13 5 6 430
03/28 (85%) (8%) (1%) (0%) (3%) (1%) (1%)
266 08/24 434 28 3 4 10 3 13 495
03/28 (88%) (6%) (1%) (1%) (2%) (1%) (3%)
268 08/27 427 31 5 5 10 5 11 494
03/28 (86%) (6%) (1%) (1%) (2%) (1%) (2%)
269 08/28 488 45 12 2 8 10 13 578
03/28 (84%) (8%) (2%) (0%) (1%) (2%) (2%)
270 08/29 494 28 7 4 12 - 13 558
03/28 (89%) (5%) (1%) (1%) (2%) (2%)
271 08/30 98 4 - - 2 - 2 106
03/28 (92%) (4%) (2%) (2%)
272 08/31 6 - - - - - - 6
01/04 (100%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 5568 471 82 74 137 60 145 6537
08/2001 (85%) (7%) (1%) (1%) (2%) (1%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
274 09/04 22 4 - 1 - - - 27
03/28 (81%) (15%) (4%)
275 09/05 264 12 9 - 3 - 3 291
03/28 (91%) (4%) (3%) (1%) (1%)
276 09/06 388 13 3 4 10 3 6 427
03/28 (91%) (3%) (1%) (1%) (2%) (1%) (1%)
277 09/07 421 43 5 9 6 1 11 496
03/28 (85%) (9%) (1%) (2%) (1%) (0%) (2%)
279 09/09 328 12 2 5 5 3 3 358
03/28 (92%) (3%) (1%) (1%) (1%) (1%) (1%)
280 09/10 243 19 4 1 6 2 2 277
03/28 (88%) (7%) (1%) (0%) (2%) (1%) (1%)
281 09/11 58 5 2 3 1 1 2 72
03/28 (81%) (7%) (3%) (4%) (1%) (1%) (3%)
282 09/12 428 18 8 4 14 1 9 482
03/28 (89%) (4%) (2%) (1%) (3%) (0%) (2%)
283 09/13 341 35 7 3 7 3 7 403
03/28 (85%) (9%) (2%) (1%) (2%) (1%) (2%)
285 09/16 197 6 7 3 2 4 4 223
03/28 (88%) (3%) (3%) (1%) (1%) (2%) (2%)
286 09/17 296 14 15 3 9 6 5 348
03/28 (85%) (4%) (4%) (1%) (3%) (2%) (1%)
287 09/18 303 17 11 6 5 2 9 353
03/28 (86%) (5%) (3%) (2%) (1%) (1%) (3%)
288 09/19 363 35 3 7 4 4 9 425
03/28 (85%) (8%) (1%) (2%) (1%) (1%) (2%)
289 09/20 290 33 13 4 9 4 11 364
03/28 (80%) (9%) (4%) (1%) (2%) (1%) (3%)
290 09/21 331 32 9 10 16 1 4 403
03/28 (82%) (8%) (2%) (2%) (4%) (0%) (1%)
291 09/22 145 8 8 2 5 3 2 173
03/28 (84%) (5%) (5%) (1%) (3%) (2%) (1%)
292 09/23 160 2 7 2 4 3 4 182
03/28 (88%) (1%) (4%) (1%) (2%) (2%) (2%)
293 09/24 595 21 10 4 18 5 8 661
03/28 (90%) (3%) (2%) (1%) (3%) (1%) (1%)
294 09/25 425 34 13 16 7 9 13 517
03/28 (82%) (7%) (3%) (3%) (1%) (2%) (3%)
295 09/26 308 68 16 3 11 7 5 418
03/28 (74%) (16%) (4%) (1%) (3%) (2%) (1%)
296 09/27 612 52 17 17 8 2 9 717
03/28 (85%) (7%) (2%) (2%) (1%) (0%) (1%)
297 09/28 463 39 13 18 3 2 7 545
03/28 (85%) (7%) (2%) (3%) (1%) (0%) (1%)
298 09/29 244 18 10 2 3 2 4 283
03/28 (86%) (6%) (4%) (1%) (1%) (1%) (1%)
299 09/30 169 16 8 4 6 1 2 206
03/28 (82%) (8%) (4%) (2%) (3%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 7394 556 200 131 162 69 139 8651
09/2001 (85%) (6%) (2%) (2%) (2%) (1%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----
total 12962 1027 282 205 299 129 284 15188
(85%) (7%) (2%) (1%) (2%) (1%) (2%)
case #* scanned status touched date previous scanned status
--------^----------^------------^----------------^-----------------------
WAC03216 2004-03-25 FP sent 2004-03-25 ... 41
WAC03217 2004-03-25 FP sent 2004-03-25 ... 74
WAC03219 2004-03-25 FP sent 2004-03-25 ... 92
WAC03222 2004-03-25 FP sent 2004-03-25 ... 58
WAC03224 2004-03-26 FP sent 2004-03-25 ... 96
WAC03225 2004-03-26 FP sent 2004-03-25 ... 78
WAC03227 2004-03-26 FP sent 2004-03-25 ... 87
WAC03228 2004-03-27 FP sent 2004-03-25 ... 89
WAC03229 2004-03-27 FP sent 2004-03-25 ... 65
WAC03230 2004-03-27 FP sent 2004-03-25 ... 77
WAC03231 2004-03-27 FP sent 2004-03-25 ... 64
WAC03232 2004-03-27 FP sent 2004-03-25 ... 64
WAC03233 2004-03-27 FP sent 2004-03-25 ... 48
WAC03234 2004-03-27 FP sent 2004-03-25 ... 39
WAC03235 2004-03-28 FP sent 2004-03-25 ... 59
WAC03236 2004-03-28 FP sent 2004-03-25 ... 70
WAC03238 2004-03-29 FP sent 2004-03-25 .. 120
subtotal 1211