Spreadsheet: 158446d1338246708-is-this-possible-reading-data-exception-tracking-2012
Sheet: February

Audit Date | Returned | Employee Name | Exception number | Ecception Type | Reason | Points | Roll Off | Total Points
2012-02-01 00:00:00 | 2012-02-09 00:00:00 | A.Useini | 454 | Compliance | CTR photo not obtained | 3
2012-02-01 00:00:00 | 2012-02-05 00:00:00 | M.Mendez | 2-02 | Audit | write over missing second initial
2012-02-01 00:00:00 | 2012-02-08 00:00:00 | C.Albright | 2-04 | Audit | missing signature and badge number
2012-01-31 00:00:00 | 2012-02-07 00:00:00 | M.Sye | 453 | Compliance | Did not retrieve patron's social @ CTR | 6
2012-01-09 00:00:00 | 2012-02-09 00:00:00 | C.Calomino | 462 | Compliance | incorrect check type on NIL
2012-01-31 00:00:00 | 2012-02-09 00:00:00 | C.Albright | 1 528 | Audit | missing second set of initials
2012-02-01 00:00:00 | 2012-02-01 00:00:00 | void | 2-03 | void | void
2012-02-02 00:00:00 | 2012-02-17 00:00:00 | F.Aske | 2-29 | Audit | missing signature and badge number
2012-02-02 00:00:00 | 2012-02-10 00:00:00 | J.Smith | 2-51 | Audit | missing supervisor signature
2012-02-02 00:00:00 | 2012-02-11 00:00:00 | E.Moore | 2-50 | Audit | missing marker bank signature
2012-02-02 00:00:00 | 2012-02-05 00:00:00 | J.Smith | 2-28 | Audit | incorrect date/total
2012-02-02 00:00:00 | 2012-02-09 00:00:00 | J.Smith | 2-49 | Audit | IGB not legible
2012-02-03 00:00:00 | 2012-02-06 00:00:00 | P.Psyhogios | 2-23 | Audit | form filled out incorrectly
2012-02-03 00:00:00 | 2012-02-05 00:00:00 | J.Smith | 2-26 | Audit | missing signature on chip transfer
2012-02-03 00:00:00 | 2012-02-05 00:00:00 | S.Khan | 2-25 | Audit | cross out on chip transfer
2012-02-04 00:00:00 | 2012-02-09 00:00:00 | C.Albright | 2-24 | Audit | form filled out incorrectly
2012-02-04 00:00:00 | 2012-02-11 00:00:00 | T.Johnson | 2-55 | Audit | missing signature and badge number
2012-02-04 00:00:00 | 2012-02-06 00:00:00 | F.Aske | 2-56 | Audit | missing signature and badge number
2012-02-05 00:00:00 | 2012-02-07 00:00:00 | A.Maldonado | 2-76 | Audit | total not filled out correctly
2012-02-05 00:00:00 | 2012-02-09 00:00:00 | C.Calomino | 2-75 | Audit | form not filled out correctly
2012-02-06 00:00:00 | 2012-02-09 00:00:00 | A.Useini | 463 | Compliance | check not entered on NIL
2012-02-06 00:00:00 | 2012-02-13 00:00:00 | D.Caruso | 2-91 | Audit | missing signature and badge number
2012-02-06 00:00:00 | 2012-02-14 00:00:00 | K.Baetiong | 2-89 | Audit | missing guest signature
2012-02-06 00:00:00 | 2012-01-13 00:00:00 | M.Sye | 455 | Compliance | missing patron's full name on MTL
2012-02-07 00:00:00 | 2012-02-09 00:00:00 | F.Aske | 2-88 | Audit | void
2012-02-07 00:00:00 | 2012-02-09 00:00:00 | J.Smith | 2-92 | Audit | illegible badge number
2012-02-07 00:00:00 | 2012-02-19 00:00:00 | D.Frazier | 2-90 | Audit | missing license number
2012-02-07 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 2-97 | Audit | inconsistant key return
2012-02-08 00:00:00 | 2012-02-18 00:00:00 | E.Moore | 2-184 | Audit | void
2012-02-13 00:00:00 | 2012-02-18 00:00:00 | Soft count | 2-206 | Audit | Soft Count
2012-02-13 00:00:00 | 2012-02-18 00:00:00 | S.Cross | 2-183 | Audit | missing guest initial on fee
2012-02-13 00:00:00 | 2012-02-18 00:00:00 | A.Martinez | 2-187 | Audit | marker listed incorrectly on settlement
2012-02-13 00:00:00 | 2012-02-18 00:00:00 | S.Mills | 2-185 | Audit | ID Box not checked on marker
2012-02-13 00:00:00 | 2012-02-19 00:00:00 | D.Caruso | 2-170 | Audit | form not filled out correctly
2012-02-13 00:00:00 | 2012-02-19 00:00:00 | L.Cannizzo | 2-189 | Audit | missing cashier [NAME] number
2012-02-13 00:00:00 | 2012-02-18 00:00:00 | S.Marshall | 2-186 | Audit | incorrect total
2012-02-13 00:00:00 | 2012-02-18 00:00:00 | A.Miller | 2-182 | Audit | illegible total on slip
2012-02-13 00:00:00 | 2012-02-19 00:00:00 | S.Soria | 2-188 | Audit | missing guest initials
2012-02-14 00:00:00 | 2012-02-18 00:00:00 | L.Godina | 2-205 | Audit | missing supervisor signature
2012-02-14 00:00:00 | 2012-02-18 00:00:00 | A.Miller | 2-232 | Audit | missing paperwork buyback log
2012-02-14 00:00:00 | 2012-02-18 00:00:00 | A.Useini | 2-207 | Audit | incorrect void
2012-02-15 00:00:00 | 2012-02-18 00:00:00 | D.Testen | 2-236 | Audit | void
2012-02-15 00:00:00 | 2012-02-18 00:00:00 | D.Testen | 2-228 | Audit | void
2012-02-15 00:00:00 | 2012-02-18 00:00:00 | K.Baetiong | 2-229 | Audit | inconsistant key return
2012-02-15 00:00:00 | 2012-02-23 00:00:00 | [NAME] | 2-242 | Audit | cross out w/o verifying initials
2012-02-15 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 501 | Compliance | incorrect transaction type | 1
2012-02-16 00:00:00 | 2012-02-18 00:00:00 | P.Limbo | 2-272 | Audit | void
2012-02-16 00:00:00 | 2012-02-18 00:00:00 | L.Godina | 2-244 | Audit | missing supervisor signature
2012-02-16 00:00:00 | 2012-02-17 00:00:00 | E.Moore | 2-245 | Audit | missing paperwork for FOD
2012-02-16 00:00:00 | 2012-02-18 00:00:00 | H.Stewart | 2-243 | Audit | incorrect total on chip bank settlement sheet
2012-02-16 00:00:00 | 2012-02-19 00:00:00 | J.Smith | 478 | Compliance | payback of markers not done with cash
2012-02-16 00:00:00 | 2012-02-18 00:00:00 | E.Kappel | 479 | Compliance | refused patron should not be on NIL
2012-02-16 00:00:00 | 2012-04-06 00:00:00 | [NAME] | 502 | Compliance | refusal patron no description |  | waiting for reply from [NAME]
2012-02-17 00:00:00 | 2012-02-18 00:00:00 | P.CICERO | 2-279 | Audit | VOID
2012-02-17 00:00:00 | 2012-02-18 00:00:00 | E.Moore | 2-251 | Audit | missing paperwork for markerbank
2012-02-17 00:00:00 | 2012-02-17 00:00:00 | E.Moore | 2-273 | Audit | missing license number
2012-02-17 00:00:00 | 2012-02-19 00:00:00 | J Delorta | 480 | Compliance | Patron Credentials entered incorrectly
2012-02-17 00:00:00 | 2012-03-13 00:00:00 | A. Francine | 526 | Compliance | Check # missing from NIL report
2012-02-17 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 527 | Compliance | Check # missing from NIL report
2012-02-17 00:00:00 | 2012-04-06 00:00:00 | M. Mendez | 529 | Compliance | refusal patron no description |  | waiting for reply from [NAME]
2012-02-17 00:00:00 | 2012-04-06 00:00:00 | [NAME] | 528 | Compliance | missing Check # from NIL report
2012-02-17 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 530 | Compliance | CTR photo not obtained
2012-02-18 00:00:00 | 2012-02-17 00:00:00 | E.Moore | 2-280 | Audit | form not filled out correctly
2012-02-18 00:00:00 | 2012-02-20 00:00:00 | [NAME] | 2-285 | Audit | missing chip transfer
2012-02-18 00:00:00 | 2012-02-22 00:00:00 | [NAME] | 2-315 | Audit | missing guest initials
2012-02-18 00:00:00 | 2012-02-23 00:00:00 | A. Jamroz | 2-317 | Audit | missing initials and IGB number
2012-02-18 00:00:00 | 2012-02-23 00:00:00 | A. Jamroz | 2-318 | Audit | missing initials and IGB number
2012-02-18 00:00:00 | 2012-02-23 00:00:00 | A. Jamroz | 2-319 | Audit | missing initials and IGB number
2012-02-18 00:00:00 | 2012-02-23 00:00:00 | E. Moore- A. Martinez | 2-320 | Audit | missing safekeeping paperwork
2012-02-18 00:00:00 | 2012-02-21 00:00:00 | [NAME] | 2-316 | Audit | void
2012-02-18 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 512 | Compliance | [NAME] not entered on NIL report
2012-02-19 00:00:00 | 2012-02-20 00:00:00 | A. Maldonado | 3-321 | Audit | missing total and initals
2012-02-19 00:00:00 | 2012-02-22 00:00:00 | [NAME] | 2-334 | Audit | incorrect date on cage check
2012-02-19 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 2-299 | Audit | cross missing second set of initials
2012-02-20 00:00:00 | 2012-02-22 00:00:00 | [NAME] | 2-331 | Audit | void
2012-02-20 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 515 | Compliance | CTR phot not obtained
2012-02-21 00:00:00 | 2012-03-03 00:00:00 | [NAME] | 518 | Compliance | CTR photo requires two signatures | 2
2012-02-21 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 524 | Compliance | CTR phot not obtained
2012-02-21 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 2-343 | Audit | write over
2012-02-21 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 2-345 | Audit | missing badge #
2012-02-21 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 2-340 | Audit | missing location
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-376 | Audit | cross missing second set of initials
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-368 | Audit | Signature missing on cashier buy sheet
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-356 | Audit | cross out missing second set of  initials
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-367 | Audit | Signature missing on cashier buy sheet
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-369 | Audit | Signature missing on cashier buy sheet
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-371 | Audit | Signature missing on cashier buy sheet
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-372 | Audit | Signature missing on cashier buy sheet
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | D. Frazier | 2-357 | Audit | write over
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-370 | Audit | Signature missing on cashier buy sheet
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-378 | Audit | markers enter incorrect on marker sheet
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | D. Frazier | 2-374 | Audit | cross out missing second set of  initials
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-377 | Audit | missing guest initials on check fee
2012-02-22 00:00:00 | 2012-02-29 00:00:00 | [NAME] | 2-373 | Audit | missing IGB number and initials
2012-02-22 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 548 | Compliance | CTR photo not obtained
2012-02-23 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 03-11 | Audit | incorrect total
2012-02-23 00:00:00 | 2012-03-17 00:00:00 | M. Mendez | 2-403 | Audit | missing marker from MB paperwork
2012-02-23 00:00:00 | 2012-03-19 00:00:00 | void | 542 | Compliance | CTR missing SSN | 6
2012-02-23 00:00:00 | 2012-03-19 00:00:00 | void | 541 | Compliance | CTR photo not obtained (void)
2012-02-23 00:00:00 | 2012-03-19 00:00:00 | void | 543 | Compliance | CTR photo not obtained (void)
2012-02-23 00:00:00 | 2012-04-25 00:00:00 | D. Frazier | 2-392 | Audit | form filled out incorrectly
2012-02-24 00:00:00 | 2012-04-25 00:00:00 | grave | 2-421 | Audit | missing paperwork
2012-02-24 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 2-414 | Audit | inconsistant key return
2012-02-24 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 2-413 | Audit | inconsistant key return
2012-02-24 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 547 | Compliance | CTR photo not obtained
2012-02-25 00:00:00 | 2012-03-03 00:00:00 | [NAME] | 2-415 | Audit | cross out missing second set of  initials
2012-02-25 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-448 | Audit | form filled out incorrectly
2012-02-25 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-449 | Audit | missing supervisor signature
2012-02-25 00:00:00 | 2012-03-06 00:00:00 | [NAME] | 2-447 | Audit | total not correct illegible
2012-02-26 00:00:00 | 2012-03-04 00:00:00 | [NAME] | 4-407 | Audit | markers enter incorrect on marker sheet
2012-02-26 00:00:00 | 2012-03-04 00:00:00 | [NAME] | 2-375 | Audit | cross out missing second set of  initials
2012-02-26 00:00:00 | 2012-03-19 00:00:00 | [NAME] | 550 | Compliance | missing MTL entry | 2 | employee no longer in department
2012-02-26 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 604 | Compliance | incorrect check type on NIL
2012-02-26 00:00:00 | 2012-04-25 00:00:00 | cage | 2-430 | Audit | missing paperwork
2012-02-26 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 2-429 | Audit | inconsistant key return
2012-02-27 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-450 | Audit | missing supervisor signature
2012-02-27 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-452 | Audit | missing supervisor signature
2012-02-27 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-453 | Audit | missing supervisor signature
2012-02-27 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-451 | Audit | missing supervisor signature
2012-02-27 00:00:00 | 2012-03-13 00:00:00 | D. Caruso | 2-456 | Audit | missing initials on cross out
2012-02-27 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-455 | Audit | missing signature and badge number
2012-02-27 00:00:00 | 2012-03-03 00:00:00 | [NAME] | 2-457 | Audit | void
2012-02-27 00:00:00 | 2012-03-07 00:00:00 | F. Viloria | 2-454 | Audit | missing ceq paperwork
2012-02-28 00:00:00 | 2012-03-03 00:00:00 |  | 2-474 | Audit | void
2012-02-28 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 2-462 | Audit | form filled out incorrectly
2012-02-28 00:00:00 | 2012-03-13 00:00:00 | M. Claveria | 2-460 | Audit | missing initials on cross out
2012-02-28 00:00:00 | 2012-03-19 00:00:00 | void | 556 | Compliance | CTR photo not obtained
2012-02-29 00:00:00 | 2012-03-07 00:00:00 | [NAME] | 517 | Compliance | CTR photo requires two signatures | 2
2012-02-29 00:00:00 | 2012-03-03 00:00:00 | [NAME] | 2-508 | Audit | missing full 6 digits of license
2012-02-29 00:00:00 | 2012-03-03 00:00:00 |  | 03-12 | Audit | wrond department
2012-02-29 00:00:00 | 2012-03-13 00:00:00 | D. Frazier | 2-498 | Audit | form filled out incorrectly
2012-02-29 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 2-461 | Audit | write over
2012-02-29 00:00:00 | 2012-04-24 00:00:00 | wrong dept | 2-509 | Audit | wrong dept