Task 

Number 

Initial 

Review Start 

Initial 

Review 

Complete Days 

Testing 

Start 

Testing 

Complete Days 

QA 

Review 

Start 

QA 

Review 

Complete Days 

Final 

Review 

Start 

Final 

Review 

Complete Days 

Letter 

Mailed Days Status 

25030 

25031 

25407 6/8/2023 6/9/2023 1 10/16/2023 10/20/2023 4 11/6/2023 11/9/2023 3 11/9/2023 0 Granted 

25463 1/9/2024 1/18/2024 9 1/18/2024 1/18/2024 0 1/18/2024 0 Denied 

25878 1/24/2024 1/30/2024 6 1/31/2024 2/2/2024 2 2/2/2024 0 Denied 

25989 2/1/2024 2/8/2024 7 2/9/2024 

26077 

26098 

26160 1/24/2024 1/26/2024 2 1/26/2024 1/29/2024 3 1/30/2024 1 Denied 

26338 

26504 4/17/2023 5/1/2023 14 5/17/2023 5/19/2023 2 5/23/2023 6/22/2023 30 6/22/2023 0 Granted 

26537 4/18/2023 4/24/2023 6 5/2/2023 5/19/2023 17 4/27/2023 6/12/2023 46 6/14/2023 6/14/2023 0 6/14/2023 0 Denied 

26617 6/9/2023 6/14/2023 5 6/30/2023 10/23/2023 115 8/16/2023 9/18/2023 33 10/25/2023 10/30/2023 5 10/31/2023 1 Granted 

26646 

26745 8/23/2023 8/29/2023 6 9/11/2023 9/25/2023 9/26/2023 1 

26768 9/6/2023 9/14/2023 8 11/6/2023 11/9/2023 3 11/22/2023 11/27/2023 5 11/27/2023 0 Granted 

26786 9/27/2023 9/29/2023 2 12/18/2023 12/28/2023 10 1/6/2024 1/18/2024 12 1/18/2024 0 Granted 

26793 10/4/2023 10/10/2023 6 1/29/2024 1/29/2024 0 1/30/2024 1/30/2024 0 1/30/2024 0 Granted 

26800 10/6/2023 10/12/2023 6 10/26/2023 11/16/2023 11/24/2023 8 1/10/2024 1/24/2024 14 1/24/2024 0 Granted 

26805 10/12/2023 10/31/2023 19 11/20/2023 11/22/2023 2 

26809 10/24/2023 11/6/2023 13 12/11/2023 

26812 10/16/2023 10/27/2023 11 1/22/2024 1/29/2024 7 12/1/2023 12/5/2023 4 1/30/2024 1/30/2024 0 1/31/2024 1 Granted 

26814 10/20/2023 10/30/2023 10 1/31/2024 2/1/2024 1 2/5/2024 2/5/2024 0 2/5/2024 0 Granted 

26818 10/20/2023 11/9/2023 20 1/22/2024 1/25/2024 3 11/28/2023 12/6/2023 8 1/25/2024 2/2/2024 8 2/2/2024 0 Granted 

26819 10/20/2023 10/30/2023 10 12/6/2023 12/6/2023 0 12/14/2023 1/11/2024 28 1/11/2024 0 Granted 

Data current as of: 2/12/2024 7:50 AM ET 

Total Number of Records: 87 

Revised: 9 March 2018 

Note: Blank dates in Testing columns may indicate that testing is not required or was performed under a prior associated project. 

Page 1 of 4 
 

 

 

 

Task 

Number 

Initial 

Review Start 

Initial 

Review 

Complete Days 

Testing 

Start 

Testing 

Complete Days 

QA 

Review 

Start 

QA 

Review 

Complete Days 

Final 

Review 

Start 

Final 

Review 

Complete Days 

Letter 

Mailed Days Status 

26824 11/9/2023 11/15/2023 6 11/15/2023 11/16/2023 1 11/17/2023 1 Denied 

26826 11/6/2023 11/21/2023 15 1/25/2024 1/31/2024 6 

26833 11/9/2023 11/15/2023 6 2/1/2024 2/7/2024 6 

26834 11/20/2023 11/21/2023 1 

26835 11/16/2023 12/5/2023 19 1/5/2023 1/11/2024 371 

26836 11/14/2023 11/20/2023 6 1/9/2024 1/10/2024 1 1/17/2024 1/18/2024 1 1/18/2024 0 Granted 

26837 11/15/2023 11/21/2023 6 1/23/2024 1/24/2024 1 1/25/2024 1/26/2024 1 1/26/2024 0 Granted 

26838 11/8/2023 11/13/2023 5 2/1/2024 2/8/2024 7 

26843 11/15/2023 12/1/2023 16 1/10/2023 1/17/2023 7 1/23/2024 2/2/2024 10 2/5/2024 3 Granted 

26844 11/29/2023 12/6/2023 7 

26851 11/21/2023 11/28/2023 7 2/6/2024 2/6/2024 0 2/7/2024 1 Denied 

26852 11/27/2023 12/8/2023 11 1/17/2024 1/19/2024 2 1/23/2024 2/5/2024 13 2/5/2024 0 Granted 

26854 11/21/2023 12/1/2023 10 

26910 11/28/2023 12/6/2023 8 2/5/2024 2/9/2024 4 

26912 11/27/2023 12/11/2023 14 12/26/2023 1/16/2024 21 1/11/2024 1/11/2024 0 1/17/2024 1/18/2024 1 1/18/2024 0 Withdrawn 

26913 11/27/2023 12/11/2023 14 12/26/2023 1/16/2024 21 1/11/2024 1/11/2024 0 1/17/2024 1/18/2024 1 1/18/2024 0 Withdrawn 

26914 12/6/2023 12/14/2023 8 12/26/2023 1/8/2024 13 1/11/2024 1/11/2024 0 1/11/2024 1/12/2024 1 1/12/2024 0 Withdrawn 

26923 11/30/2023 12/12/2023 12 1/23/2024 2/7/2024 2/9/2024 2 

26925 12/11/2023 12/21/2023 10 1/10/2024 

26926 12/15/2023 1/2/2024 18 1/17/2024 1/17/2024 0 

26927 12/21/2023 1/2/2024 12 

26928 12/21/2023 1/2/2024 12 

26931 12/7/2023 12/18/2023 11 

26932 12/7/2023 12/21/2023 14 2/2/2024 

26935 12/8/2023 12/20/2023 12 1/23/2024 2/1/2024 9 2/7/2024 

Data current as of: 2/12/2024 7:50 AM ET 

Total Number of Records: 87 

Revised: 9 March 2018 

Note: Blank dates in Testing columns may indicate that testing is not required or was performed under a prior associated project. 

Page 2 of 4 
 

 

 

 

Task 

Number 

Initial 

Review Start 

Initial 

Review 

Complete Days 

Testing 

Start 

Testing 

Complete Days 

QA 

Review 

Start 

QA 

Review 

Complete Days 

Final 

Review 

Start 

Final 

Review 

Complete Days 

Letter 

Mailed Days Status 

26937 12/6/2023 12/20/2023 14 

26939 12/8/2023 12/11/2023 3 

26942 1/4/2024 1/19/2024 15 

26943 1/5/2024 1/19/2024 14 

26944 12/19/2023 12/28/2023 9 

26968 12/18/2023 12/21/2023 3 1/22/2024 1/29/2024 7 1/31/2024 2/1/2024 1 2/1/2024 0 Denied 

26971 1/4/2024 1/18/2024 14 

26972 1/8/2024 1/22/2024 14 1/30/2024 

26974 1/4/2024 1/5/2024 1 1/18/2024 1/18/2024 0 1/22/2024 1/24/2024 2 1/24/2024 0 Granted 

26976 1/2/2024 1/10/2024 8 

26977 1/9/2024 1/17/2024 8 

26978 1/5/2024 1/19/2024 14 1/29/2024 

26979 1/5/2024 1/19/2024 14 1/29/2024 2/9/2024 11 

26980 1/9/2024 1/18/2024 9 

26981 1/5/2024 1/19/2024 14 

26982 1/11/2024 1/18/2024 7 

26983 1/11/2024 1/24/2024 13 

26988 1/9/2024 1/18/2024 9 

26989 1/18/2024 1/25/2024 7 

26994 1/23/2024 1/23/2024 0 

26995 1/15/2024 1/22/2024 7 1/30/2024 1/30/2024 0 2/1/2024 2/5/2024 4 2/5/2024 0 Granted 

26996 1/24/2024 

26997 1/12/2024 1/23/2024 11 

26998 1/16/2024 1/23/2024 7 

26999 1/17/2024 1/23/2024 6 2/8/2024 

Data current as of: 2/12/2024 7:50 AM ET 

Total Number of Records: 87 

Revised: 9 March 2018 

Note: Blank dates in Testing columns may indicate that testing is not required or was performed under a prior associated project. 

Page 3 of 4 
 

 

 

 

Task 

Number 

Initial 

Review Start 

Initial 

Review 

Complete Days 

Testing 

Start 

Testing 

Complete Days 

QA 

Review 

Start 

QA 

Review 

Complete Days 

Final 

Review 

Start 

Final 

Review 

Complete Days 

Letter 

Mailed Days Status 

27000 

27005 1/24/2024 1/30/2024 6 

27011 1/29/2024 2/2/2024 4 

27012 1/29/2024 2/2/2024 4 

27013 1/23/2024 1/23/2024 0 

27028 2/5/2024 

27030 2/2/2024 

27031 2/2/2024 

27035 2/8/2024 

27036 

27037 2/9/2024 

27042 

Data current as of: 2/12/2024 7:50 AM ET 

Total Number of Records: 87 

Revised: 9 March 2018 

Note: Blank dates in Testing columns may indicate that testing is not required or was performed under a prior associated project. 

Page 4 of 4