[B]WAC-01 status as of 4/21/2003[/B]
WAC01 Aprv RFE RFE FP FP Appl Dend
scanned Cmpl Trns Rcvd Sent Rcvd Sent Rcvd Wtdr Misc Total
--------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
291 138 8 5 1 7 3 7 2 15 186
04/21 (74%) (4%) (3%) (1%) (4%) (2%) (4%) (1%) (8%)
292 141 8 5 4 9 3 9 - 3 182
04/21 (77%) (4%) (3%) (2%) (5%) (2%) (5%) (2%)
298 213 19 12 3 19 2 11 3 2 284
04/21 (75%) (7%) (4%) (1%) (7%) (1%) (4%) (1%) (1%)
299 156 15 6 1 9 3 12 3 2 207
04/21 (75%) (7%) (3%) (0%) (4%) (1%) (6%) (1%) (1%)
--------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 648 50 28 9 44 11 39 8 22 859
(75%) (6%) (3%) (1%) (5%) (1%) (5%) (1%) (3%)
[B]WAC-01 status as of 4/30/2003[/B]
WAC01 Aprv RFE RFE FP FP Appl Dend
scanned Cmpl Trns Rcvd Sent Rcvd Sent Rcvd Wtdr Misc Total
--------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
291 139 7 6 1 7 3 7 1 15 186
04/30 (75%) (4%) (3%) (1%) (4%) (2%) (4%) (1%) (8%)
292 141 8 6 3 9 3 9 - 3 182
04/30 (77%) (4%) (3%) (2%) (5%) (2%) (5%) (2%)
298 214 18 13 3 19 2 11 2 2 284
04/30 (75%) (6%) (5%) (1%) (7%) (1%) (4%) (1%) (1%)
299 158 14 6 - 10 3 12 2 2 207
04/30 (76%) (7%) (3%) (5%) (1%) (6%) (1%) (1%)
--------^-----^-----^-----^-----^-----^-----^-----^-----^-----^-----
subtotal 652 47 31 7 45 11 39 5 22 859
09/2001 (76%) (5%) (4%) (1%) (5%) (1%) (5%) (1%) (3%)
[B]WAC-01 approvals since 4/1/2003[/B]
case number* scanned status approval date previous scanned status
-------------^----------^------------^------------------------^--------------------------
WAC01291$166$ 2003-04-30 card ordered (2003-04-28..2003-04-21) <- 2002-10-11 transferred
subtotal 1
WAC01298$188$ 2003-04-30 approved 2003-04-25 <- 2002-04-16 transferred
WAC01299$056$ 2003-04-30 approved 2003-04-25 <- 2002-06-17 transferred
subtotal 2
WAC01299$147$ 2003-04-30 approved 2003-04-23 <- 2002-09-05 RFE sent
subtotal 1
WAC01291$168$ 2003-04-21 completed (2003-04-21..2003-03-21) <- 2002-07-01 RFE received
subtotal 1
WAC01291$002$ 2003-04-21 card ordered (2003-04-16..2003-03-20) <- ---------- unknown
subtotal 1
WAC01298$175$ 2003-04-21 card ordered (2003-04-15..2003-03-30) <- 2002-08-05 transferred
subtotal 1
WAC01291$005$ 2003-04-21 card ordered (2003-04-14..2003-03-20) <- ---------- unknown
WAC01298$065$ 2003-04-21 approved 2003-04-14 <- 2002-11-13 RFE received
subtotal 2
WAC01299$016$ 2003-04-21 approved 2003-04-11 <- 2002-08-21 RFE received
WAC01299$024$ 2003-04-21 approved 2003-04-11 <- 2002-03-20 resumed
subtotal 2
WAC01298$083$ 2003-04-21 approved 2003-04-01 <- 2003-03-13 RFE received
WAC01298$089$ 2003-04-21 approved 2003-04-01 <- 2003-03-13 RFE received
WAC01298$093$ 2003-04-21 approved 2003-04-01 <- 2003-03-13 RFE received
WAC01298$099$ 2003-04-21 approved 2003-04-01 <- 2003-03-13 RFE received
subtotal 4