Because I don't have the list of I485 case numbers filed in November 2002.Originally posted by wittAAAA
Kashmir,
Thank you for your work. Question: For 03 I485, why 11/2002 was skipped?
WAC01
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
010 10/17 106 - 5 - 9 2 122
07/26 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 106 - 5 - 9 2 122
10/2000 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
266 08/24 427 20 5 24 6 13 495
07/24 (86%) (4%) (1%) (5%) (1%) (3%)
268 08/27 415 19 6 26 17 11 494
07/23 (84%) (4%) (1%) (5%) (3%) (2%)
269 08/28 481 37 10 24 12 14 578
07/26 (83%) (6%) (2%) (4%) (2%) (2%)
270 08/29 483 33 6 20 1 15 558
07/26 (87%) (6%) (1%) (4%) (0%) (3%)
271 08/30 98 2 1 3 - 2 106
07/26 (92%) (2%) (1%) (3%) (2%)
272 08/31 6 - - - - - 6
07/08 (100%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 1910 111 28 97 36 55 2237
08/2001 (85%) (5%) (1%) (4%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
274 09/04 17 5 2 3 - - 27
07/26 (63%) (19%) (7%) (11%)
275 09/05 257 13 11 9 - 1 291
07/26 (88%) (4%) (4%) (3%) (0%)
276 09/06 369 21 7 11 12 7 427
07/26 (86%) (5%) (2%) (3%) (3%) (2%)
277 09/07 402 35 18 24 5 12 496
07/26 (81%) (7%) (4%) (5%) (1%) (2%)
279 09/09 321 9 7 13 7 1 358
07/26 (90%) (3%) (2%) (4%) (2%) (0%)
280 09/10 225 23 6 10 5 8 277
07/26 (81%) (8%) (2%) (4%) (2%) (3%)
281 09/11 58 5 3 3 1 2 72
07/26 (81%) (7%) (4%) (4%) (1%) (3%)
282 09/12 402 23 13 23 13 8 482
07/26 (83%) (5%) (3%) (5%) (3%) (2%)
283 09/13 328 36 5 19 9 6 403
07/26 (81%) (9%) (1%) (5%) (2%) (1%)
285 09/16 190 7 5 11 5 5 223
07/26 (85%) (3%) (2%) (5%) (2%) (2%)
286 09/17 287 16 15 15 8 7 348
07/26 (82%) (5%) (4%) (4%) (2%) (2%)
287 09/18 291 17 14 19 3 9 353
07/26 (82%) (5%) (4%) (5%) (1%) (3%)
288 09/19 340 39 10 24 8 5 426
07/26 (80%) (9%) (2%) (6%) (2%) (1%)
289 09/20 271 43 16 18 6 10 364
07/26 (74%) (12%) (4%) (5%) (2%) (3%)
290 09/21 300 41 19 31 7 5 403
07/26 (74%) (10%) (5%) (8%) (2%) (1%)
291 09/22 140 8 7 11 4 3 173
07/26 (81%) (5%) (4%) (6%) (2%) (2%)
292 09/23 148 11 5 10 5 3 182
07/26 (81%) (6%) (3%) (5%) (3%) (2%)
293 09/24 558 30 14 34 15 10 661
07/26 (84%) (5%) (2%) (5%) (2%) (2%)
294 09/25 396 39 15 36 20 11 517
07/26 (77%) (8%) (3%) (7%) (4%) (2%)
295 09/26 291 59 14 33 11 10 418
07/26 (70%) (14%) (3%) (8%) (3%) (2%)
296 09/27 572 60 21 46 13 5 717
07/26 (80%) (8%) (3%) (6%) (2%) (1%)
297 09/28 443 38 14 31 14 5 545
07/26 (81%) (7%) (3%) (6%) (3%) (1%)
298 09/29 230 18 17 13 4 1 283
07/26 (81%) (6%) (6%) (5%) (1%) (0%)
299 09/30 161 19 5 11 9 1 206
07/26 (78%) (9%) (2%) (5%) (4%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 6997 615 263 458 184 135 8652
09/2001 (81%) (7%) (3%) (5%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
total 9013 726 296 555 229 192 11011
(82%) (7%) (3%) (5%) (2%) (2%)
WAC03 Card Trns RFE RFE
scanned Aprv Ordr Back Trns Rcvd Sent Rcvd Dend Rjct Misc Total
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
001 10/01 847 18 - 10 17 18 124 2 - 24 1060
07/27 (80%) (2%) (1%) (2%) (2%) (12%) (0%) (2%)
002 10/02 377 26 - 3 16 15 95 2 - 2 536
07/27 (70%) (5%) (1%) (3%) (3%) (18%) (0%) (0%)
003 10/03 199 23 - - 5 - 61 - - 7 295
07/27 (67%) (8%) (2%) (21%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1423 67 - 13 38 33 280 4 - 33 1891
10/2002 (75%) (4%) (1%) (2%) (2%) (15%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
052 12/05 1648 380 5 22 43 26 240 3 - 39 2406
07/27 (68%) (16%) (0%) (1%) (2%) (1%) (10%) (0%) (2%)
060 12/14 263 151 - 5 18 6 44 - - 10 497
07/27 (53%) (30%) (1%) (4%) (1%) (9%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1911 531 5 27 61 32 284 3 - 49 2903
12/2002 (66%) (18%) (0%) (1%) (2%) (1%) (10%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
076 01/07 478 36 - 11 14 22 118 - - 8 687
07/27 (70%) (5%) (2%) (2%) (3%) (17%) (1%)
082 01/15 274 8 - 5 17 11 88 1 - 4 408
07/27 (67%) (2%) (1%) (4%) (3%) (22%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 752 44 - 16 31 33 206 1 - 12 1095
01/2003 (69%) (4%) (1%) (3%) (3%) (19%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
095 02/04 651 5 1 13 22 25 139 - - 4 860
07/27 (76%) (1%) (0%) (2%) (3%) (3%) (16%) (0%)
108 02/21 114 1 - 1 10 6 27 1 - 1 161
07/27 (71%) (1%) (1%) (6%) (4%) (17%) (1%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 765 6 1 14 32 31 166 1 - 5 1021
02/2003 (75%) (1%) (0%) (1%) (3%) (3%) (16%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
120 03/07 685 5 1 16 40 29 94 3 - 3 876
07/27 (78%) (1%) (0%) (2%) (5%) (3%) (11%) (0%) (0%)
121 03/08 9 - - - 1 - 5 - - - 15
07/27 (60%) (7%) (33%)
125 03/13 494 4 1 5 19 12 121 2 - 1 659
07/27 (75%) (1%) (0%) (1%) (3%) (2%) (18%) (0%) (0%)
130 03/19 560 10 2 5 16 19 116 - - 1 729
07/27 (77%) (1%) (0%) (1%) (2%) (3%) (16%) (0%)
134 03/25 34 - 1 - 1 - 18 1 - - 55
07/27 (62%) (2%) (2%) (33%) (2%)
136 03/27 123 8 - - 3 8 54 - - - 196
07/27 (63%) (4%) (2%) (4%) (28%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1905 27 5 26 80 68 408 6 - 5 2530
03/2003 (75%) (1%) (0%) (1%) (3%) (3%) (16%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
140 04/02 695 23 - 4 13 26 131 - - 4 896
07/27 (78%) (3%) (0%) (1%) (3%) (15%) (0%)
145 04/09 513 43 - 4 5 27 148 - - 6 746
07/27 (69%) (6%) (1%) (1%) (4%) (20%) (1%)
150 04/16 392 29 1 6 3 26 225 1 - - 683
07/27 (57%) (4%) (0%) (1%) (0%) (4%) (33%) (0%)
155 04/23 244 109 - 5 5 13 277 - - - 653
07/27 (37%) (17%) (1%) (1%) (2%) (42%)
157 04/25 227 85 1 3 8 20 390 2 - - 736
07/27 (31%) (12%) (0%) (0%) (1%) (3%) (53%) (0%)
158 04/28 107 94 1 - 4 8 236 - - 2 452
07/27 (24%) (21%) (0%) (1%) (2%) (52%) (0%)
160 04/30 85 45 2 5 9 5 533 1 - 1 686
07/27 (12%) (7%) (0%) (1%) (1%) (1%) (78%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 2263 428 5 27 47 125 1940 4 - 13 4852
04/2003 (47%) (9%) (0%) (1%) (1%) (3%) (40%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
165 05/07 82 19 2 1 5 12 469 - - 1 591
07/27 (14%) (3%) (0%) (0%) (1%) (2%) (79%) (0%)
170 05/14 55 1 - 1 12 14 951 1 - 4 1039
07/27 (5%) (0%) (0%) (1%) (1%) (92%) (0%) (0%)
180 05/29 58 - 2 - 3 10 693 1 - - 767
07/27 (8%) (0%) (0%) (1%) (90%) (0%)
181 05/30 82 5 - - 2 8 858 1 - 2 958
07/27 (9%) (1%) (0%) (1%) (90%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 277 25 4 2 22 44 2971 3 - 7 3355
05/2003 (8%) (1%) (0%) (0%) (1%) (1%) (89%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
190 06/12 27 4 1 1 5 3 946 2 - - 989
07/27 (3%) (0%) (0%) (0%) (1%) (0%) (96%) (0%)
198 06/24 25 - 6 1 5 2 752 - - 2 793
07/27 (3%) (1%) (0%) (1%) (0%) (95%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 52 4 7 2 10 5 1698 2 - 2 1782
06/2003 (3%) (0%) (0%) (0%) (1%) (0%) (95%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
total 9348 1132 27 127 321 371 7953 24 - 126 19429
(48%) (6%) (0%) (1%) (2%) (2%) (41%) (0%) (1%)
Hi, reach_honey,Originally posted by reach_honey
Kashmir,
I think you always forge to search for case with WAC021695XXXX type. Can you pls add that to your list??
WAC02
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
169 04/24 2 3 2 162 39 2 210
07/27 (1%) (1%) (1%) (77%) (19%) (1%)
WAC03 Card Trns RFE RFE
scanned Aprv Ordr Back Trns Rcvd Sent Rcvd Dend Rjct Misc Total
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
001 10/01 847 18 - 10 17 18 124 2 - 24 1060
07/27 (80%) (2%) (1%) (2%) (2%) (12%) (0%) (2%)
002 10/02 377 26 - 3 16 15 95 2 - 2 536
07/27 (70%) (5%) (1%) (3%) (3%) (18%) (0%) (0%)
003 10/03 199 23 - - 5 - 61 - - 7 295
07/27 (67%) (8%) (2%) (21%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1423 67 - 13 38 33 280 4 - 33 1891
10/2002 (75%) (4%) (1%) (2%) (2%) (15%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
052 12/05 1648 380 5 22 43 26 240 3 - 39 2406
07/27 (68%) (16%) (0%) (1%) (2%) (1%) (10%) (0%) (2%)
060 12/14 263 151 - 5 18 6 44 - - 10 497
07/27 (53%) (30%) (1%) (4%) (1%) (9%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1911 531 5 27 61 32 284 3 - 49 2903
12/2002 (66%) (18%) (0%) (1%) (2%) (1%) (10%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
076 01/07 478 36 - 11 14 22 118 - - 8 687
07/27 (70%) (5%) (2%) (2%) (3%) (17%) (1%)
082 01/15 274 8 - 5 17 11 88 1 - 4 408
07/27 (67%) (2%) (1%) (4%) (3%) (22%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 752 44 - 16 31 33 206 1 - 12 1095
01/2003 (69%) (4%) (1%) (3%) (3%) (19%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
095 02/04 651 5 1 13 22 25 139 - - 4 860
07/27 (76%) (1%) (0%) (2%) (3%) (3%) (16%) (0%)
108 02/21 114 1 - 1 10 6 27 1 - 1 161
07/27 (71%) (1%) (1%) (6%) (4%) (17%) (1%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 765 6 1 14 32 31 166 1 - 5 1021
02/2003 (75%) (1%) (0%) (1%) (3%) (3%) (16%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
120 03/07 685 5 1 16 40 29 94 3 - 3 876
07/27 (78%) (1%) (0%) (2%) (5%) (3%) (11%) (0%) (0%)
121 03/08 9 - - - 1 - 5 - - - 15
07/27 (60%) (7%) (33%)
125 03/13 494 4 1 5 19 12 121 2 - 1 659
07/27 (75%) (1%) (0%) (1%) (3%) (2%) (18%) (0%) (0%)
130 03/19 560 10 2 5 16 19 116 - - 1 729
07/27 (77%) (1%) (0%) (1%) (2%) (3%) (16%) (0%)
134 03/25 34 - 1 - 1 - 18 1 - - 55
07/27 (62%) (2%) (2%) (33%) (2%)
136 03/27 123 8 - - 3 8 54 - - - 196
07/27 (63%) (4%) (2%) (4%) (28%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1905 27 5 26 80 68 408 6 - 5 2530
03/2003 (75%) (1%) (0%) (1%) (3%) (3%) (16%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
140 04/02 695 23 - 4 13 26 131 - - 4 896
07/27 (78%) (3%) (0%) (1%) (3%) (15%) (0%)
145 04/09 513 43 - 4 5 27 148 - - 6 746
07/27 (69%) (6%) (1%) (1%) (4%) (20%) (1%)
150 04/16 445 53 2 5 3 36 138 1 - - 683
07/30 (65%) (8%) (0%) (1%) (0%) (5%) (20%) (0%)
155 04/23 398 76 - 6 7 19 147 - - - 653
07/30 (61%) (12%) (1%) (1%) (3%) (23%)
157 04/25 369 148 1 3 8 32 173 2 - - 736
07/30 (50%) (20%) (0%) (0%) (1%) (4%) (24%) (0%)
158 04/28 206 34 1 - 7 13 189 - - 2 452
07/30 (46%) (8%) (0%) (2%) (3%) (42%) (0%)
160 04/30 175 128 2 5 8 7 360 - - 1 686
07/31 (26%) (19%) (0%) (1%) (1%) (1%) (52%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 2801 505 6 27 51 160 1286 3 - 13 4852
04/2003 (58%) (10%) (0%) (1%) (1%) (3%) (27%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
165 05/07 129 122 2 1 6 10 319 1 - 1 591
07/31 (22%) (21%) (0%) (0%) (1%) (2%) (54%) (0%) (0%)
170 05/14 59 56 - 1 11 15 892 1 - 4 1039
07/31 (6%) (5%) (0%) (1%) (1%) (86%) (0%) (0%)
180 05/29 58 1 2 - 3 9 693 1 - - 767
07/31 (8%) (0%) (0%) (0%) (1%) (90%) (0%)
181 05/30 87 4 - - 3 6 854 1 - 3 958
07/31 (9%) (0%) (0%) (1%) (89%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 333 183 4 2 23 40 2758 4 - 8 3355
05/2003 (10%) (5%) (0%) (0%) (1%) (1%) (82%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
190 06/12 31 37 1 2 6 3 907 2 - - 989
07/31 (3%) (4%) (0%) (0%) (1%) (0%) (92%) (0%)
198 06/24 25 - 6 1 5 2 752 - - 2 793
07/31 (3%) (1%) (0%) (1%) (0%) (95%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 56 37 7 3 11 5 1659 2 - 2 1782
06/2003 (3%) (2%) (0%) (0%) (1%) (0%) (93%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
total 9946 1400 28 128 327 402 7047 24 - 127 19429
(51%) (7%) (0%) (1%) (2%) (2%) (36%) (0%) (1%)
WAC01
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
010 10/17 106 - 5 - 9 2 122
08/05 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 106 - 5 - 9 2 122
10/2000 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
266 08/24 427 20 5 24 6 13 495
08/05 (86%) (4%) (1%) (5%) (1%) (3%)
268 08/27 416 19 6 25 17 11 494
08/05 (84%) (4%) (1%) (5%) (3%) (2%)
269 08/28 481 37 10 24 12 14 578
08/05 (83%) (6%) (2%) (4%) (2%) (2%)
270 08/29 483 33 6 20 1 15 558
08/05 (87%) (6%) (1%) (4%) (0%) (3%)
271 08/30 98 2 1 3 - 2 106
08/05 (92%) (2%) (1%) (3%) (2%)
272 08/31 6 - - - - - 6
07/08 (100%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 1911 111 28 96 36 55 2237
08/2001 (85%) (5%) (1%) (4%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
274 09/04 18 4 2 3 - - 27
08/05 (67%) (15%) (7%) (11%)
275 09/05 260 12 10 8 - 1 291
08/05 (89%) (4%) (3%) (3%) (0%)
276 09/06 370 20 7 11 12 7 427
08/05 (87%) (5%) (2%) (3%) (3%) (2%)
277 09/07 404 35 14 24 5 14 496
08/05 (81%) (7%) (3%) (5%) (1%) (3%)
279 09/09 321 9 7 13 7 1 358
08/05 (90%) (3%) (2%) (4%) (2%) (0%)
280 09/10 225 23 5 11 5 8 277
08/05 (81%) (8%) (2%) (4%) (2%) (3%)
281 09/11 58 5 3 3 1 2 72
08/05 (81%) (7%) (4%) (4%) (1%) (3%)
282 09/12 403 23 12 23 13 8 482
08/05 (84%) (5%) (2%) (5%) (3%) (2%)
283 09/13 333 31 5 19 9 6 403
08/05 (83%) (8%) (1%) (5%) (2%) (1%)
285 09/16 190 7 7 9 5 5 223
08/05 (85%) (3%) (3%) (4%) (2%) (2%)
286 09/17 289 16 14 14 8 7 348
08/05 (83%) (5%) (4%) (4%) (2%) (2%)
287 09/18 291 17 14 19 3 9 353
08/05 (82%) (5%) (4%) (5%) (1%) (3%)
288 09/19 343 37 9 24 8 5 426
08/05 (81%) (9%) (2%) (6%) (2%) (1%)
289 09/20 272 43 14 19 6 10 364
08/05 (75%) (12%) (4%) (5%) (2%) (3%)
290 09/21 302 39 18 32 7 5 403
08/05 (75%) (10%) (4%) (8%) (2%) (1%)
291 09/22 142 8 6 10 4 3 173
08/05 (82%) (5%) (3%) (6%) (2%) (2%)
292 09/23 148 11 5 10 5 3 182
08/05 (81%) (6%) (3%) (5%) (3%) (2%)
293 09/24 561 29 13 34 13 11 661
08/05 (85%) (4%) (2%) (5%) (2%) (2%)
294 09/25 398 39 13 36 20 11 517
08/05 (77%) (8%) (3%) (7%) (4%) (2%)
295 09/26 291 62 15 29 11 10 418
08/05 (70%) (15%) (4%) (7%) (3%) (2%)
296 09/27 573 60 20 46 13 5 717
08/05 (80%) (8%) (3%) (6%) (2%) (1%)
297 09/28 443 38 16 29 14 5 545
08/05 (81%) (7%) (3%) (5%) (3%) (1%)
298 09/29 230 18 17 13 4 1 283
08/05 (81%) (6%) (6%) (5%) (1%) (0%)
299 09/30 161 19 5 11 9 1 206
08/05 (78%) (9%) (2%) (5%) (4%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 7026 605 251 450 182 138 8652
09/2001 (81%) (7%) (3%) (5%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
total 9043 716 284 546 227 195 11011
(82%) (7%) (3%) (5%) (2%) (2%)
case number* scanned status approval date previous scanned status
-------------^----------^------------^------------------------^--------------------------
WAC01275$123$ 2003-08-05 approved 2003-08-04 <- 2002-06-04 transferred
WAC01277$008$ 2003-08-05 card ordered (2003-08-04..2003-07-26) <- 2003-07-25 RFE received
WAC01283$045$ 2003-08-05 approved 2003-08-04 <- 2003-07-16 trans. back
WAC01283$105$ 2003-08-05 approved 2003-08-04 <- 2003-07-16 trans. back
subtotal 4
WAC01274$016$ 2003-08-05 approved 2003-08-01 <- 2002-11-13 transferred
WAC01282$177$ 2003-08-05 approved 2003-08-01 <- 2003-03-18 RFE received
WAC01288$061$ 2003-08-05 card ordered (2003-08-01..2003-07-26) <- 2002-06-01 transferred
WAC01288$075$ 2003-08-05 card ordered (2003-08-01..2003-07-26) <- 2002-06-01 transferred
WAC01290$002$ 2003-08-05 approved 2003-08-01 <- 2003-06-30 trans. back
WAC01290$008$ 2003-08-05 approved 2003-08-01 <- 2003-06-30 trans. back
subtotal 6
WAC01283$102$ 2003-08-05 approved 2003-07-31 <- 2003-07-16 trans. back
WAC01283$106$ 2003-08-05 approved 2003-07-31 <- 2003-07-16 trans. back
WAC01289$156$ 2003-08-05 approved 2003-07-31 <- 2003-07-18 RFE received
WAC01291$044$ 2003-08-05 card ordered (2003-07-31..2003-07-26) <- 2003-07-08 RFE received
WAC01291$045$ 2003-08-05 card ordered (2003-07-31..2003-07-26) <- 2003-05-13 resumed
subtotal 5
WAC01276$391$ 2003-08-05 approved 2003-07-30 <- 2003-07-18 trans. back
WAC01296$299$ 2003-08-05 card ordered (2003-07-30..2003-07-26) <- 2002-07-25 RFE received
subtotal 2
WAC01275$231$ 2003-08-05 approved 2003-07-29 <- 2002-12-27 RFE received
WAC01275$239$ 2003-08-05 approved 2003-07-29 <- 2002-06-11 resumed
WAC01277$020$ 2003-08-05 card ordered (2003-07-29..2003-07-26) <- 2003-06-26 RFE sent
WAC01283$101$ 2003-08-05 approved 2003-07-29 <- 2003-07-16 trans. back
WAC01286$097$ 2003-08-05 approved 2003-07-29 <- 2002-12-13 RFE received
WAC01286$101$ 2003-08-05 approved 2003-07-29 <- 2002-05-31 resumed
WAC01288$260$ 2003-08-05 approved 2003-07-29 <- 2003-07-22 RFE received
WAC01293$480$ 2003-08-05 card ordered (2003-07-29..2003-07-26) <- 2003-04-14 trans. back
WAC01293$594$ 2003-08-05 approved 2003-07-29 <- 2003-06-26 resumed
WAC01293$600$ 2003-08-05 approved 2003-07-29 <- 2002-07-11 resumed
WAC01294$316$ 2003-08-05 approved 2003-07-29 <- 2003-06-26 RFE received
WAC01294$330$ 2003-08-05 approved 2003-07-29 <- 2003-06-26 RFE received
subtotal 12
WAC01268***** 2003-08-05 card ordered (2003-07-22..2003-07-23) <- 2002-08-24 resumed
WAC01292$060$ 2003-07-26 card ordered (2003-07-22..2003-07-23) <- 2002-11-02 resumed
subtotal 2
case number* scanned status touched date previous scanned status
-------------^----------^------------^----------------^-----------------------
WAC01285$051$ 2003-08-05 RFE sent 2003-07-31 <- 2002-01-12 resumed
WAC01285$063$ 2003-08-05 RFE sent 2003-07-31 <- 2002-01-12 resumed
WAC01295$013$ 2003-08-05 transferred 2003-07-31 <- 2001-12-28 FP received
WAC01295$015$ 2003-08-05 transferred 2003-07-31 <- 2002-01-18 resumed
WAC01295$016$ 2003-08-05 transferred 2003-07-31 <- 2002-01-12 resumed
WAC01295$296$ 2003-08-05 RFE sent 2003-07-31 <- 2003-06-05 resumed
WAC01296$599$ 2003-08-05 RFE sent 2003-07-31 <- 2003-06-07 resumed
WAC01297$037$ 2003-08-05 RFE sent 2003-07-31 <- 2001-12-06 FP received
subtotal 8
WAC01296$290$ 2003-08-05 RFE sent 2003-07-30 <- 2003-07-25 RFE received
WAC01297$122$ 2003-08-05 RFE sent 2003-07-30 <- 2002-06-14 resumed
subtotal 2
WAC01
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
010 10/17 106 - 5 - 9 2 122
08/06 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 106 - 5 - 9 2 122
10/2000 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
266 08/24 427 20 5 24 6 13 495
08/06 (86%) (4%) (1%) (5%) (1%) (3%)
268 08/27 416 19 6 25 17 11 494
08/06 (84%) (4%) (1%) (5%) (3%) (2%)
269 08/28 481 37 10 24 12 14 578
08/06 (83%) (6%) (2%) (4%) (2%) (2%)
270 08/29 483 33 6 20 1 15 558
08/06 (87%) (6%) (1%) (4%) (0%) (3%)
271 08/30 98 2 1 3 - 2 106
08/06 (92%) (2%) (1%) (3%) (2%)
272 08/31 6 - - - - - 6
07/08 (100%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 1911 111 28 96 36 55 2237
08/2001 (85%) (5%) (1%) (4%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
274 09/04 18 4 2 3 - - 27
08/06 (67%) (15%) (7%) (11%)
275 09/05 260 12 10 8 - 1 291
08/06 (89%) (4%) (3%) (3%) (0%)
276 09/06 370 20 7 11 12 7 427
08/06 (87%) (5%) (2%) (3%) (3%) (2%)
277 09/07 404 35 14 24 5 14 496
08/06 (81%) (7%) (3%) (5%) (1%) (3%)
279 09/09 321 9 7 13 7 1 358
08/06 (90%) (3%) (2%) (4%) (2%) (0%)
280 09/10 225 23 5 11 5 8 277
08/06 (81%) (8%) (2%) (4%) (2%) (3%)
281 09/11 58 5 3 3 1 2 72
08/06 (81%) (7%) (4%) (4%) (1%) (3%)
282 09/12 404 22 12 23 13 8 482
08/06 (84%) (5%) (2%) (5%) (3%) (2%)
283 09/13 333 31 5 19 9 6 403
08/06 (83%) (8%) (1%) (5%) (2%) (1%)
285 09/16 190 7 7 9 5 5 223
08/06 (85%) (3%) (3%) (4%) (2%) (2%)
286 09/17 289 16 14 14 8 7 348
08/06 (83%) (5%) (4%) (4%) (2%) (2%)
287 09/18 291 16 14 20 3 9 353
08/06 (82%) (5%) (4%) (6%) (1%) (3%)
288 09/19 343 37 9 24 8 5 426
08/06 (81%) (9%) (2%) (6%) (2%) (1%)
289 09/20 272 43 14 19 6 10 364
08/06 (75%) (12%) (4%) (5%) (2%) (3%)
290 09/21 302 39 18 32 7 5 403
08/06 (75%) (10%) (4%) (8%) (2%) (1%)
291 09/22 142 8 6 10 4 3 173
08/06 (82%) (5%) (3%) (6%) (2%) (2%)
292 09/23 148 11 5 10 5 3 182
08/06 (81%) (6%) (3%) (5%) (3%) (2%)
293 09/24 561 29 13 34 13 11 661
08/06 (85%) (4%) (2%) (5%) (2%) (2%)
294 09/25 398 39 13 36 20 11 517
08/06 (77%) (8%) (3%) (7%) (4%) (2%)
295 09/26 291 62 15 29 11 10 418
08/06 (70%) (15%) (4%) (7%) (3%) (2%)
296 09/27 573 60 20 46 13 5 717
08/06 (80%) (8%) (3%) (6%) (2%) (1%)
297 09/28 443 38 16 29 14 5 545
08/06 (81%) (7%) (3%) (5%) (3%) (1%)
298 09/29 230 18 17 13 4 1 283
08/06 (81%) (6%) (6%) (5%) (1%) (0%)
299 09/30 161 19 5 11 9 1 206
08/06 (78%) (9%) (2%) (5%) (4%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 7027 603 251 451 182 138 8652
09/2001 (81%) (7%) (3%) (5%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
total 9044 714 284 547 227 195 11011
(82%) (6%) (3%) (5%) (2%) (2%)
WAC03 Card Trns RFE RFE
scanned Aprv Ordr Back Trns Rcvd Sent Rcvd Dend Rjct Misc Total
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
001 10/01 847 18 - 10 17 18 124 2 - 24 1060
07/27 (80%) (2%) (1%) (2%) (2%) (12%) (0%) (2%)
002 10/02 377 26 - 3 16 15 95 2 - 2 536
07/27 (70%) (5%) (1%) (3%) (3%) (18%) (0%) (0%)
003 10/03 199 23 - - 5 - 61 - - 7 295
07/27 (67%) (8%) (2%) (21%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1423 67 - 13 38 33 280 4 - 33 1891
10/2002 (75%) (4%) (1%) (2%) (2%) (15%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
052 12/05 1648 380 5 22 43 26 240 3 - 39 2406
07/27 (68%) (16%) (0%) (1%) (2%) (1%) (10%) (0%) (2%)
060 12/14 263 151 - 5 18 6 44 - - 10 497
07/27 (53%) (30%) (1%) (4%) (1%) (9%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1911 531 5 27 61 32 284 3 - 49 2903
12/2002 (66%) (18%) (0%) (1%) (2%) (1%) (10%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
076 01/07 478 36 - 11 14 22 118 - - 8 687
07/27 (70%) (5%) (2%) (2%) (3%) (17%) (1%)
082 01/15 274 8 - 5 17 11 88 1 - 4 408
07/27 (67%) (2%) (1%) (4%) (3%) (22%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 752 44 - 16 31 33 206 1 - 12 1095
01/2003 (69%) (4%) (1%) (3%) (3%) (19%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
095 02/04 651 5 1 13 22 25 139 - - 4 860
07/27 (76%) (1%) (0%) (2%) (3%) (3%) (16%) (0%)
108 02/21 114 1 - 1 10 6 27 1 - 1 161
07/27 (71%) (1%) (1%) (6%) (4%) (17%) (1%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 765 6 1 14 32 31 166 1 - 5 1021
02/2003 (75%) (1%) (0%) (1%) (3%) (3%) (16%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
120 03/07 685 5 1 16 40 29 94 3 - 3 876
07/27 (78%) (1%) (0%) (2%) (5%) (3%) (11%) (0%) (0%)
121 03/08 9 - - - 1 - 5 - - - 15
07/27 (60%) (7%) (33%)
125 03/13 494 4 1 5 19 12 121 2 - 1 659
07/27 (75%) (1%) (0%) (1%) (3%) (2%) (18%) (0%) (0%)
130 03/19 560 10 2 5 16 19 116 - - 1 729
07/27 (77%) (1%) (0%) (1%) (2%) (3%) (16%) (0%)
134 03/25 34 - 1 - 1 - 18 1 - - 55
07/27 (62%) (2%) (2%) (33%) (2%)
136 03/27 123 8 - - 3 8 54 - - - 196
07/27 (63%) (4%) (2%) (4%) (28%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1905 27 5 26 80 68 408 6 - 5 2530
03/2003 (75%) (1%) (0%) (1%) (3%) (3%) (16%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
140 04/02 695 23 - 4 13 26 131 - - 4 896
07/27 (78%) (3%) (0%) (1%) (3%) (15%) (0%)
145 04/09 513 43 - 4 5 27 148 - - 6 746
07/27 (69%) (6%) (1%) (1%) (4%) (20%) (1%)
150 04/16 445 53 2 5 3 36 138 1 - - 683
07/30 (65%) (8%) (0%) (1%) (0%) (5%) (20%) (0%)
155 04/23 502 13 - 6 7 29 96 - - - 653
08/07 (77%) (2%) (1%) (1%) (4%) (15%)
157 04/25 543 15 3 2 8 36 127 2 - - 736
08/07 (74%) (2%) (0%) (0%) (1%) (5%) (17%) (0%)
158 04/28 319 15 1 - 5 22 89 - - 1 452
08/07 (71%) (3%) (0%) (1%) (5%) (20%) (0%)
160 04/30 442 10 2 10 9 27 185 - - 1 686
08/07 (64%) (1%) (0%) (1%) (1%) (4%) (27%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 3459 172 8 31 50 203 914 3 - 12 4852
04/2003 (71%) (4%) (0%) (1%) (1%) (4%) (19%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
165 05/07 276 7 2 3 4 28 270 - - 1 591
08/07 (47%) (1%) (0%) (1%) (1%) (5%) (46%) (0%)
170 05/14 207 210 - 2 9 23 583 1 - 4 1039
08/07 (20%) (20%) (0%) (1%) (2%) (56%) (0%) (0%)
180 05/29 62 22 2 6 4 9 661 1 - - 767
08/07 (8%) (3%) (0%) (1%) (1%) (1%) (86%) (0%)
181 05/30 91 22 - - 3 7 831 1 - 3 958
08/07 (9%) (2%) (0%) (1%) (87%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 636 261 4 11 20 67 2345 3 - 8 3355
05/2003 (19%) (8%) (0%) (0%) (1%) (2%) (70%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
190 06/12 83 2 1 2 4 6 889 2 - - 989
08/07 (8%) (0%) (0%) (0%) (0%) (1%) (90%) (0%)
198 06/24 25 1 6 1 5 5 748 - - 2 793
08/07 (3%) (0%) (1%) (0%) (1%) (1%) (94%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 108 3 7 3 9 11 1637 2 - 2 1782
06/2003 (6%) (0%) (0%) (0%) (1%) (1%) (92%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
223 07/30 - - - 6 - - 1340 - - - 1346
08/07 (0%) (100%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal - - - 6 - - 1340 - - - 1346
07/2003 (0%) (100%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
total 10959 1111 30 147 321 478 7580 23 - 126 20775
(53%) (5%) (0%) (1%) (2%) (2%) (36%) (0%) (1%)
WAC01
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
010 10/17 106 - 5 - 9 2 122
08/08 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 106 - 5 - 9 2 122
10/2000 (87%) (4%) (7%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
264 08/22 507 68 12 41 14 14 656
08/08 (77%) (10%) (2%) (6%) (2%) (2%)
265 08/23 347 43 3 16 13 9 431
08/08 (81%) (10%) (1%) (4%) (3%) (2%)
266 08/24 428 20 4 24 6 13 495
08/08 (86%) (4%) (1%) (5%) (1%) (3%)
268 08/27 416 19 6 25 17 11 494
08/08 (84%) (4%) (1%) (5%) (3%) (2%)
269 08/28 481 37 10 24 12 14 578
08/08 (83%) (6%) (2%) (4%) (2%) (2%)
270 08/29 483 33 6 20 1 15 558
08/08 (87%) (6%) (1%) (4%) (0%) (3%)
271 08/30 98 2 1 3 - 2 106
08/08 (92%) (2%) (1%) (3%) (2%)
272 08/31 6 - - - - - 6
07/08 (100%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 2766 222 42 153 63 78 3324
08/2001 (83%) (7%) (1%) (5%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
274 09/04 18 4 2 3 - - 27
08/08 (67%) (15%) (7%) (11%)
275 09/05 260 12 10 8 - 1 291
08/08 (89%) (4%) (3%) (3%) (0%)
276 09/06 370 20 7 11 12 7 427
08/08 (87%) (5%) (2%) (3%) (3%) (2%)
277 09/07 404 35 14 24 5 14 496
08/08 (81%) (7%) (3%) (5%) (1%) (3%)
279 09/09 321 9 7 13 7 1 358
08/08 (90%) (3%) (2%) (4%) (2%) (0%)
280 09/10 225 23 5 11 5 8 277
08/08 (81%) (8%) (2%) (4%) (2%) (3%)
281 09/11 58 5 3 3 1 2 72
08/08 (81%) (7%) (4%) (4%) (1%) (3%)
282 09/12 404 22 13 22 13 8 482
08/08 (84%) (5%) (3%) (5%) (3%) (2%)
283 09/13 333 31 5 19 9 6 403
08/08 (83%) (8%) (1%) (5%) (2%) (1%)
285 09/16 190 7 7 9 5 5 223
08/08 (85%) (3%) (3%) (4%) (2%) (2%)
286 09/17 289 16 14 14 8 7 348
08/08 (83%) (5%) (4%) (4%) (2%) (2%)
287 09/18 291 16 14 20 3 9 353
08/08 (82%) (5%) (4%) (6%) (1%) (3%)
288 09/19 343 37 9 24 8 5 426
08/08 (81%) (9%) (2%) (6%) (2%) (1%)
289 09/20 272 43 14 19 6 10 364
08/08 (75%) (12%) (4%) (5%) (2%) (3%)
290 09/21 302 39 18 32 7 5 403
08/08 (75%) (10%) (4%) (8%) (2%) (1%)
291 09/22 142 8 6 10 4 3 173
08/08 (82%) (5%) (3%) (6%) (2%) (2%)
292 09/23 148 11 5 10 5 3 182
08/08 (81%) (6%) (3%) (5%) (3%) (2%)
293 09/24 561 28 14 34 13 11 661
08/08 (85%) (4%) (2%) (5%) (2%) (2%)
294 09/25 398 39 13 36 20 11 517
08/08 (77%) (8%) (3%) (7%) (4%) (2%)
295 09/26 292 61 15 29 11 10 418
08/08 (70%) (15%) (4%) (7%) (3%) (2%)
296 09/27 574 60 22 43 13 5 717
08/08 (80%) (8%) (3%) (6%) (2%) (1%)
297 09/28 443 38 16 30 13 5 545
08/08 (81%) (7%) (3%) (6%) (2%) (1%)
298 09/29 230 18 17 13 4 1 283
08/08 (81%) (6%) (6%) (5%) (1%) (0%)
299 09/30 161 19 5 11 9 1 206
08/08 (78%) (9%) (2%) (5%) (4%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 7029 601 255 448 181 138 8652
09/2001 (81%) (7%) (3%) (5%) (2%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
total 9901 823 302 601 253 218 12098
(82%) (7%) (2%) (5%) (2%) (2%)
approved ....... 595
transferred back . 7
transferred ..... 53
RFE received ... 224
RFE sent ....... 124
received ........ 47
withdrawal ...... 13
mailed directly .. 3
undeliverable .... 1
amended notice ... 2
back from DOS .... 1
--------------------
total ......... 1070
approved ........ 14
transferred back . 1
transferred ...... 1
RFE received ..... 6
RFE sent ........ 28
received ........ 57
--------------------
total .......... 107
approved ....... 111
transferred ..... 16
RFE received .... 52
RFE sent ........ 19
received ........ 18
withdrawal ....... 8
back from DOS .... 1
--------------------
total .......... 225
WAC03 Card Trns RFE RFE
scanned Aprv Ordr Back Trns Rcvd Sent Rcvd Dend Rjct Misc Total
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
001 10/01 851 17 - 10 18 15 122 2 - 24 1059
08/11 (80%) (2%) (1%) (2%) (1%) (12%) (0%) (2%)
002 10/02 379 26 - 3 18 13 93 2 - 2 536
08/11 (71%) (5%) (1%) (3%) (2%) (17%) (0%) (0%)
003 10/03 203 24 - - 3 2 56 - - 7 295
08/11 (69%) (8%) (1%) (1%) (19%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1433 67 - 13 39 30 271 4 - 33 1890
10/2002 (76%) (4%) (1%) (2%) (2%) (14%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
052 12/05 1662 384 5 23 32 24 233 4 - 39 2406
08/11 (69%) (16%) (0%) (1%) (1%) (1%) (10%) (0%) (2%)
060 12/14 268 151 - 5 17 2 44 - - 10 497
08/11 (54%) (30%) (1%) (3%) (0%) (9%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1930 535 5 28 49 26 277 4 - 49 2903
12/2002 (66%) (18%) (0%) (1%) (2%) (1%) (10%) (0%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
076 01/07 485 36 - 13 13 19 114 - - 7 687
08/11 (71%) (5%) (2%) (2%) (3%) (17%) (1%)
082 01/15 285 6 1 4 13 13 81 1 - 4 408
08/11 (70%) (1%) (0%) (1%) (3%) (3%) (20%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 770 42 1 17 26 32 195 1 - 11 1095
01/2003 (70%) (4%) (0%) (2%) (2%) (3%) (18%) (0%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
095 02/04 664 7 - 13 19 21 130 - - 6 860
08/11 (77%) (1%) (2%) (2%) (2%) (15%) (1%)
108 02/21 119 3 - 1 6 5 25 - - 1 160
08/11 (74%) (2%) (1%) (4%) (3%) (16%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 783 10 - 14 25 26 155 - - 7 1020
02/2003 (77%) (1%) (1%) (2%) (3%) (15%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
120 03/07 717 13 3 16 21 24 77 3 - 2 876
08/11 (82%) (1%) (0%) (2%) (2%) (3%) (9%) (0%) (0%)
121 03/08 10 - - - 1 - 4 - - - 15
08/11 (67%) (7%) (27%)
125 03/13 513 3 1 6 6 15 113 2 - - 659
08/11 (78%) (0%) (0%) (1%) (1%) (2%) (17%) (0%)
130 03/19 575 14 2 5 11 17 103 - - 1 728
08/11 (79%) (2%) (0%) (1%) (2%) (2%) (14%) (0%)
134 03/25 36 1 1 - - 1 15 1 - - 55
08/11 (65%) (2%) (2%) (2%) (27%) (2%)
136 03/27 146 3 - 1 3 14 29 - - - 196
08/11 (74%) (2%) (1%) (2%) (7%) (15%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 1997 34 7 28 42 71 341 6 - 3 2529
03/2003 (79%) (1%) (0%) (1%) (2%) (3%) (13%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
140 04/02 736 4 - 5 10 29 108 - - 2 894
08/11 (82%) (0%) (1%) (1%) (3%) (12%) (0%)
145 04/09 587 4 - 10 17 37 86 - - 5 746
08/11 (79%) (1%) (1%) (2%) (5%) (12%) (1%)
150 04/16 524 10 2 5 14 33 93 1 - 1 683
08/11 (77%) (1%) (0%) (1%) (2%) (5%) (14%) (0%) (0%)
155 04/23 508 16 - 6 14 20 89 - - - 653
08/11 (78%) (2%) (1%) (2%) (3%) (14%)
157 04/25 545 19 3 2 10 37 118 2 - - 736
08/11 (74%) (3%) (0%) (0%) (1%) (5%) (16%) (0%)
158 04/28 330 6 1 - 6 23 85 - - 1 452
08/11 (73%) (1%) (0%) (1%) (5%) (19%) (0%)
160 04/30 450 34 6 8 9 27 151 - - 1 686
08/11 (66%) (5%) (1%) (1%) (1%) (4%) (22%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 3680 93 12 36 80 206 730 3 - 10 4850
04/2003 (76%) (2%) (0%) (1%) (2%) (4%) (15%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
165 05/07 282 5 2 3 3 29 266 - - 1 591
08/11 (48%) (1%) (0%) (1%) (1%) (5%) (45%) (0%)
170 05/14 360 204 - 2 10 26 433 2 - 2 1039
08/11 (35%) (20%) (0%) (1%) (3%) (42%) (0%) (0%)
180 05/29 82 3 2 6 3 9 661 1 - - 767
08/11 (11%) (0%) (0%) (1%) (0%) (1%) (86%) (0%)
181 05/30 111 22 - 1 2 23 796 - - 3 958
08/11 (12%) (2%) (0%) (0%) (2%) (83%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 835 234 4 12 18 87 2156 3 - 6 3355
05/2003 (25%) (7%) (0%) (0%) (1%) (3%) (64%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
190 06/12 85 6 1 2 5 5 883 2 - - 989
08/11 (9%) (1%) (0%) (0%) (1%) (1%) (89%) (0%)
198 06/24 26 12 6 - 4 5 739 - - 1 793
08/11 (3%) (2%) (1%) (1%) (1%) (93%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 111 18 7 2 9 10 1622 2 - 1 1782
06/2003 (6%) (1%) (0%) (0%) (1%) (1%) (91%) (0%) (0%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
210 07/11 27 29 8 6 3 11 765 - - - 849
08/10 (3%) (3%) (1%) (1%) (0%) (1%) (90%)
218 07/23 17 6 3 4 - - 821 - - - 851
08/11 (2%) (1%) (0%) (0%) (96%)
223 07/30 - 3 2 6 - - 1332 - - - 1343
08/11 (0%) (0%) (0%) (99%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 44 38 13 16 3 11 2918 - - - 3043
07/2003 (1%) (1%) (0%) (1%) (0%) (0%) (96%)
---------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
total 11583 1071 49 166 291 499 8665 23 - 120 22467
(52%) (5%) (0%) (1%) (1%) (2%) (39%) (0%) (1%)
WAC03
scanned Aprv Trns RFE FP Rcvd Othr Total
---------^-----^-----^-----^-----^-----^-----^-----
001 10/01 - 4 7 242 64 - 317
08/12 (1%) (2%) (76%) (20%)
002 10/02 2 8 2 210 50 4 276
08/12 (1%) (3%) (1%) (76%) (18%) (1%)
003 10/03 1 5 4 276 48 4 338
08/12 (0%) (1%) (1%) (82%) (14%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 3 17 13 728 162 8 931
10/2002 (0%) (2%) (1%) (78%) (17%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
052 12/05 - - 1 117 33 - 151
08/12 (1%) (77%) (22%)
060 12/14 - 1 - 23 5 - 29
08/12 (3%) (79%) (17%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - 1 1 140 38 - 180
12/2002 (1%) (1%) (78%) (21%)
---------^-----^-----^-----^-----^-----^-----^-----
082 01/15 - 6 1 109 20 1 137
08/12 (4%) (1%) (80%) (15%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - 6 1 109 20 1 137
01/2003 (4%) (1%) (80%) (15%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
095 02/04 4 - 4 132 9 11 160
08/12 (3%) (3%) (83%) (6%) (7%)
108 02/21 - - - 15 1 1 17
08/12 (88%) (6%) (6%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 4 - 4 147 10 12 177
02/2003 (2%) (2%) (83%) (6%) (7%)
---------^-----^-----^-----^-----^-----^-----^-----
120 03/07 - 2 1 65 19 13 100
08/12 (2%) (1%) (65%) (19%) (13%)
125 03/13 1 - - 93 20 2 116
08/12 (1%) (80%) (17%) (2%)
134 03/25 - - - 17 1 - 18
08/12 (94%) (6%)
136 03/27 - - - 53 5 - 58
08/12 (91%) (9%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal 1 2 1 228 45 15 292
03/2003 (0%) (1%) (0%) (78%) (15%) (5%)
---------^-----^-----^-----^-----^-----^-----^-----
140 04/02 - 2 - 117 28 - 147
08/12 (1%) (80%) (19%)
145 04/09 - - - 29 20 1 50
08/12 (58%) (40%) (2%)
150 04/16 - - 1 - 120 2 123
08/12 (1%) (98%) (2%)
155 04/23 - - 1 1 151 - 153
08/12 (1%) (1%) (99%)
157 04/25 - - - 3 31 1 35
08/12 (9%) (89%) (3%)
158 04/28 - 3 - - 71 3 77
08/12 (4%) (92%) (4%)
160 04/30 - 10 - - 82 - 92
08/12 (11%) (89%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - 15 2 150 503 7 677
04/2003 (2%) (0%) (22%) (74%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
165 05/07 - 2 - - 109 2 113
08/12 (2%) (96%) (2%)
170 05/14 - - - - 79 - 79
08/12 (100%)
180 05/29 - - - - 118 1 119
08/12 (99%) (1%)
181 05/30 - - - - 99 - 99
08/12 (100%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - 2 - - 405 3 410
05/2003 (0%) (99%) (1%)
---------^-----^-----^-----^-----^-----^-----^-----
190 06/12 - - - - 76 7 83
08/12 (92%) (8%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - - - - 76 7 83
06/2003 (92%) (8%)
---------^-----^-----^-----^-----^-----^-----^-----
210 07/11 - - - - 80 1 81
08/12 (99%) (1%)
218 07/23 - - - - 79 1 80
08/12 (99%) (1%)
223 07/30 - - - - 98 2 100
08/12 (98%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
subtotal - - - - 257 4 261
07/2003 (98%) (2%)
---------^-----^-----^-----^-----^-----^-----^-----
total 8 43 22 1502 1516 57 3148
(0%) (1%) (1%) (48%) (48%) (2%)
case #* scanned status approval date previous scanned status
--------^----------^------------^------------------------^--------------------------
WAC01265 2003-08-13 card ordered (2003-08-13..2003-08-08) <- 2002-05-31 transferred
subtotal 1
WAC01288 2003-08-13 card ordered (2003-08-12..2003-08-08) <- 2003-07-29 trans. back
subtotal 1
WAC01263 2003-08-12 approved 2003-08-11
WAC01263 2003-08-12 approved 2003-08-11
WAC01263 2003-08-12 approved 2003-08-11
WAC01276 2003-08-13 approved 2003-08-11 <- 2003-05-30 RFE received
WAC01276 2003-08-13 approved 2003-08-11 <- 2003-08-01 RFE received
WAC01293 2003-08-13 card ordered (2003-08-11..2003-08-08) <- 2003-04-14 trans. back
WAC01294 2003-08-13 approved 2003-08-11 <- 2002-12-03 RFE received
subtotal 7
WAC01263 2003-08-12 approved 2003-08-07
WAC01266 2003-08-08 card ordered (2003-08-07..2003-08-06) <- 2003-06-26 RFE sent
WAC01296 2003-08-08 card ordered (2003-08-07..2003-08-06) <- 2003-01-30 RFE received
subtotal 3
WAC01295 2003-08-08 approved 2003-08-06 <- 2003-06-05 trans. back
subtotal 1
WAC01282 2003-08-06 card ordered (2003-08-05..2003-08-05) <- 2003-07-30 trans. back
subtotal 1
WAC01275 2003-08-05 approved 2003-08-04 <- 2002-06-04 transferred
WAC01277 2003-08-05 card ordered (2003-08-04..2003-07-26) <- 2003-07-25 RFE received
WAC01283 2003-08-05 approved 2003-08-04 <- 2003-07-16 trans. back
WAC01283 2003-08-05 approved 2003-08-04 <- 2003-07-16 trans. back
subtotal 4
WAC01274 2003-08-05 approved 2003-08-01 <- 2002-11-13 transferred
WAC01282 2003-08-05 approved 2003-08-01 <- 2003-03-18 RFE received
WAC01288 2003-08-05 card ordered (2003-08-01..2003-07-26) <- 2002-06-01 transferred
WAC01288 2003-08-05 card ordered (2003-08-01..2003-07-26) <- 2002-06-01 transferred
WAC01290 2003-08-05 approved 2003-08-01 <- 2003-06-30 trans. back
WAC01290 2003-08-05 approved 2003-08-01 <- 2003-06-30 trans. back
subtotal 6
WAC01262 2003-08-13 approved 2003-07-31
WAC01283 2003-08-05 approved 2003-07-31 <- 2003-07-16 trans. back
WAC01283 2003-08-05 approved 2003-07-31 <- 2003-07-16 trans. back
WAC01289 2003-08-05 approved 2003-07-31 <- 2003-07-18 RFE received
WAC01291 2003-08-05 card ordered (2003-07-31..2003-07-26) <- 2003-07-08 RFE received
WAC01291 2003-08-05 card ordered (2003-07-31..2003-07-26) <- 2003-05-13 resumed
subtotal 6
WAC01264 2003-08-08 approved 2003-07-30
WAC01276 2003-08-05 approved 2003-07-30 <- 2003-07-18 trans. back
WAC01296 2003-08-05 card ordered (2003-07-30..2003-07-26) <- 2002-07-25 RFE received
subtotal 3
WAC01262 2003-08-13 approved 2003-07-29
WAC01262 2003-08-13 approved 2003-07-29
WAC01262 2003-08-13 approved 2003-07-29
WAC01262 2003-08-13 approved 2003-07-29
WAC01262 2003-08-13 approved 2003-07-29
WAC01262 2003-08-13 approved 2003-07-29
WAC01275 2003-08-05 approved 2003-07-29 <- 2002-12-27 RFE received
WAC01275 2003-08-05 approved 2003-07-29 <- 2002-06-11 resumed
WAC01277 2003-08-05 card ordered (2003-07-29..2003-07-26) <- 2003-06-26 RFE sent
WAC01283 2003-08-05 approved 2003-07-29 <- 2003-07-16 trans. back
WAC01286 2003-08-05 approved 2003-07-29 <- 2002-12-13 RFE received
WAC01286 2003-08-05 approved 2003-07-29 <- 2002-05-31 resumed
WAC01288 2003-08-05 approved 2003-07-29 <- 2003-07-22 RFE received
WAC01293 2003-08-05 card ordered (2003-07-29..2003-07-26) <- 2003-04-14 trans. back
WAC01293 2003-08-05 approved 2003-07-29 <- 2003-06-26 resumed
WAC01293 2003-08-05 approved 2003-07-29 <- 2002-07-11 resumed
WAC01294 2003-08-05 approved 2003-07-29 <- 2003-06-26 RFE received
WAC01294 2003-08-05 approved 2003-07-29 <- 2003-06-26 RFE received
subtotal 18
WAC01268 2003-08-05 card ordered (2003-07-22..2003-07-23) <- 2002-08-24 resumed
WAC01292 2003-07-26 card ordered (2003-07-22..2003-07-23) <- 2002-11-02 resumed
subtotal 2
WAC01292 2003-07-23 card ordered (2003-07-21..2003-07-20) <- 2003-06-19 RFE received
subtotal 1
WAC01262 2003-08-13 approved 2003-07-19
subtotal 1
WAC01298 2003-07-20 approved 2003-07-18 <- 2003-03-21 trans. back
subtotal 1
WAC01290 2003-07-20 approved 2003-07-17 <- 2003-07-16 trans. back
subtotal 1
WAC01297 2003-07-17 approved 2003-07-16 <- 2003-06-12 RFE received
WAC01297 2003-07-17 approved 2003-07-16 <- 2002-04-23 resumed
WAC01298 2003-07-17 approved 2003-07-16 <- 2003-03-21 trans. back
WAC01298 2003-07-17 approved 2003-07-16 <- 2003-03-21 trans. back
subtotal 4
WAC01276 2003-07-16 approved 2003-07-15 <- 2003-07-08 trans. back
WAC01279 2003-07-16 approved 2003-07-15 <- 2003-07-08 trans. back
WAC01279 2003-07-16 approved 2003-07-15 <- 2003-07-08 trans. back
WAC01283 2003-07-16 approved 2003-07-15 <- 2003-07-10 trans. back
WAC01283 2003-07-16 approved 2003-07-15 <- 2003-07-10 trans. back
WAC01288 2003-07-16 card ordered (2003-07-15..2003-07-12) <- 2003-07-08 trans. back
WAC01293 2003-07-16 approved 2003-07-15 <- 2003-07-08 trans. back
WAC01293 2003-07-16 approved 2003-07-15 <- 2003-07-08 trans. back
subtotal 8
WAC01279 2003-07-16 card ordered (2003-07-14..2003-07-12) <- 2003-02-05 RFE received
WAC01279 2003-07-16 card ordered (2003-07-14..2003-07-12) <- 2002-05-31 resumed
WAC01287 2003-07-16 approved 2003-07-14 <- 2003-06-13 trans. back
WAC01293 2003-07-16 approved 2003-07-14 <- 2003-07-08 trans. back
WAC01298 2003-07-17 card ordered (2003-07-14..2003-07-12) <- 2003-02-05 RFE received
subtotal 5
WAC01264 2003-08-08 approved 2003-07-11
WAC01264 2003-08-08 approved 2003-07-11
WAC01288 2003-07-12 card ordered (2003-07-11..2003-07-09) <- 2003-07-08 trans. back
WAC01293 2003-07-12 approved 2003-07-11 <- 2003-07-09 trans. back
WAC01296 2003-07-12 approved 2003-07-11 <- 2003-07-09 trans. back
WAC01296 2003-07-12 approved 2003-07-11 <- 2003-07-09 trans. back
subtotal 6
WAC01297 2003-07-09 card ordered (2003-07-09..2003-07-08) <- 2003-01-08 FP sent
WAC01297 2003-07-09 card ordered (2003-07-09..2003-07-08) <- 2003-01-08 FP sent
subtotal 2
WAC01283 2003-07-09 approved 2003-07-08 <- 2003-06-27 trans. back
WAC01293 2003-07-09 approved 2003-07-08 <- 2003-07-02 trans. back
subtotal 2
WAC01288 2003-07-02 completed (2003-07-02..2003-06-30) <- 2003-01-31 RFE received
subtotal 1
WAC01266 2003-07-24 approved 2003-07-01
WAC01293 2003-07-02 card ordered (2003-07-01..2003-06-30) <- 2003-06-26 trans. back
WAC01293 2003-07-02 card ordered (2003-07-01..2003-06-30) <- 2003-06-26 trans. back
subtotal 3