Spreadsheet: 149232d1333753683-need-help-autofilling-hyperlink-serial-log
Sheet: ROUTE TRAC

ATN | DATE RCVD | ADRESSEE | SUBJ | SSIC | DATE SIGNED | REMARKS
005 | 2011-04-11 00:00:00 | N/A | NSSCINST 1320.1 | 1320 |  | W/YNCS
006 | 2011-07-11 00:00:00 | N/A | NSSCINST 5510.1 INFO AND PERSONAL SECURITY PLAN | 5510 |  | W/OPS, Re-route w/revisions from CO
007 | 2011-10-25 00:00:00 | N/A | NSSCINST 5350.2 ALCOHOL ABUSE AND PREVENT PLAN | 5350 |  | W/CO
021 | 2011-11-03 00:00:00 | N/A | EOT ICO ETC MALONE | 1650 |  | W/AO
022 | 2011-11-03 00:00:00 | N/A | EOT ICO MMCS WEDERSKI | 1650 |  | W/CO
025 | 2011-11-08 00:00:00 | N/A | NSSC, CSS1/3/7 OPS MOA | 3170 |  | W/CO
029 | 2011-11-10 00:00:00 | YN1/YN2 Y | ASM DESIG LTR | 5510 |  | W/YNC
030 | 2011-11-14 00:00:00 | PERS 32 | STSC WEFLEN XFER EVAL |  |  | [NAME] OUT TO SEA
031 | 2011-11-14 00:00:00 | LIST I | NSSC PFA NOTICE | 6110 |  | W/CMC
032 | 2011-11-17 00:00:00 | USS LOUISVILLE | ERHA | 6470 |  | W/CO
033 | 2011-11-18 00:00:00 | USS CHARLOTTE | QA ASSESSMENT | 4790 |  | W/CO
034 | 2011-11-21 00:00:00 | COMSUBPAC | FIRST ENDORSEMENT, USS CHEYENNE ERHA AUDIT CHANGE REQUEST | 6470 |  | W/MED
009 | 2011-09-19 00:00:00 | N/A | NSSCINST 1710.1 FINANCIAL AUDIT | 7510 |  | COMPLETED
010 | 2011-10-05 00:00:00 | USS COLUMBUS | ERHA COLUMBUS | 6470 | 2011-10-26 00:00:00 | COMPLETED
011 | 2011-10-24 00:00:00 | PERS 802 | LTJG HALKIN APPOINTMENT LT | 1421 | 2011-11-01 00:00:00 | COMPLETED
001 | 2011-10-24 00:00:00 | N/A | [NAME] | 1650 | 2011-11-03 00:00:00 | COMPLETED
004 | 2011-10-24 00:00:00 | N/A | EOT STSC WEFLEN | 1650 | 2011-11-03 00:00:00 | COMPLETED
002 | 2011-10-25 00:00:00 | N/A | MOVSM FT1 BROWN | 1650 |  | COMPLETED
003 | 2011-10-25 00:00:00 | N/A | EOT EM1 SCHWALBACH | 1650 | 2011-11-03 00:00:00 | COMPLETED
008 | 2011-10-25 00:00:00 | [NAME] | AFTER CARE TREATMENT PLAN | 5350 | 2011-10-26 00:00:00 | COMPLETED
012 | 2011-10-26 00:00:00 | PERS 325 | LTR OF RECOMMENDATION YNSN L | 1336 | 2011-10-26 00:00:00 | COMPLETED
013 | 2011-10-26 00:00:00 | N/A | MMC MORPHIS EOT | 1650 | 2011-11-03 00:00:00 | COMPLETED
014 | 2011-10-26 00:00:00 | NEX | GAS AND GLASS LTR | 5370 |  | COMPLETED
015 | 2011-10-27 00:00:00 | MMC DODD | CDO DESIGNATION LTR | 1414 | 2011-10-31 00:00:00 | COMPLETED
016 | 2011-10-27 00:00:00 | GEN DIST | NSSC SPOE MATRIX | 4400 | 2011-10-28 00:00:00 | COMPLETED
017 | 2011-10-27 00:00:00 | CSS-1 | USS HAWAII OVER ISSUE FY11 | 4000 | 2011-11-02 00:00:00 | COMPLETED
018 | 2011-10-27 00:00:00 | COMSUBPAC | COMPLETION OF ANNUAL QA ICA | 4790 | 2011-10-28 00:00:00 | COMPLETED
019 | 2011-11-01 00:00:00 | PERS 803 | LDO ICO ETC(SS) MEEKER | 1420 |  | COMPLETED
020 | 2011-11-02 00:00:00 | USS GREENEVILLE | STAV REPORT | 4406 |  | COMPLETED VIA CSS1
023 | 2011-11-04 00:00:00 | N/A | STATEMENT OF SERVICE ICO RP2 MEDINA | 100 |  | COMPLETED
027 | 2011-11-08 00:00:00 | USS CHICAGO | PRE-FAST CRUISE AUDIT | 4790 | 2011-11-10 00:00:00 | SIGNED
024 | 2011-11-08 00:00:00 | USS HAWAII | ERHA HAWAII | 6470 | 2011-11-08 00:00:00 | COMPLETED
026 | 2011-11-09 00:00:00 | N/A | [NAME] |  | 2011-11-10 00:00:00 | SIGNED
028 | 2011-11-10 00:00:00 | MMC JENKINS | ESO DESIGNATION LTR | 1430 | CANX | W/CMC
035 | 2011-12-02 00:00:00 | CSS1/3/7 | OPS MOA | 5400 |  | SIGNED BY CO, ROUTED TO CSS 1/3/7
036 | 2011-12-05 00:00:00 | PERS 32 | ETC MALONE RET EVAL | N/A` |  | W/YNCS
037 | 2011-12-05 00:00:00 | COMSUBPAC | ANNUAL QA ASSESSMENT CA LTR | 4790 |  | W/AO
038 | 2011-12-05 00:00:00 | STSC RITCHIE | MOVSM STSC RITCHIE | 1650 |  | W/YNCS
039 | 2011-12-08 00:00:00 | USS GREENEVILLE | QA ASSESSMENT NOTIFICATION | 4790 |  | W/AO
040 | 2011-12-08 00:00:00 | USS CHEYENNE | QA ASSESSMENT LTR | 4790 |  | W/AO
041 | 2011-12-08 00:00:00 | USS JACKSONVILL | PRE-FAST CRUISE CWP | 4790 |  | W/AO
042