REGION SITE CODE TECHNOLOGY SITE NAME

Western WES_20961 Metro U900 Durbanville_Exch_WES

Western LTE North Beach
Western U900 Cape gate medilclinic
Western U900 WS_County Fair N1 WES
Western U900 WS_Groenheuwel
Western U900 WS_Klipheuwel
Western U900 WS_Kraaifontein Substation
Western U900 WS_Langeberg_Church
Western U900 WS_NEDERBURG
Western U900 WS_NGK Die Parke
Western LTE 1900 WS_Ou Rembrandt
Western U900 WS_Paarl Brickworks WES
Western U900 WS_Pasita Park
Western U900 WS_Phesantekraal
Western LTE 1900 WS_Saldanha
Western LTE 1900 WS_Vredenburg Sports Fields
Western U900 WS_Wellington Telkom
Western LTE Deville
Western LTE Broadlands
Western U900 Eskom_Plattekloof_WES
Western LTE Vrede_En_Lust_WES
Western LTE Bothasig MC1
Western LTE Constantiavalley
Western LTE Stikland Proton
Western U900 Durbanville_Rd_WES
Western U900 Vredekloof_B_WES
Western LTE Berman_Brothers
Western LTE Vredenburg_Mall
Western LTE Bishop Lavis HS
Western LTE Metropolitan_1
Western LTE Metropolitan_2
Western U900 Burgundy_Rsvr_WES
Western U900 Parkt_Centre_WES
Western U900 Monte_Vista_WES
Western LTE Silvermist
Western LTE Document Warehouse
Western LTE Elektron
Western U900 ABSA_Plattekloof_WES
Western U900 Edgemead_Shopping_WES
Western U900 Bothasig_WES
Western U900 Vissershok_WES
Western U900 Bothasig_North_WES
Western U900 Burgundy_Checkers_WES
Western U900 Parklands_Chkrs_WES
 Western LTE NGK Vredelust
Western LTE Lavender Hill Sec
Western U900 Blaauwberg_Eskom_WES
Western U900 Pklands_SM_Gdns_WES
Western U900 Blaauwberg_Ncare_WES
Western U900 Parklands_Olive_WES
Western U900 BloubergNet_Ext_A_WES
Western U900 BloubergNet_Ext_B_WES
Western U900 Durbanville_Vlly_WES
Western U900 Killarney_Gdns_B_WES
Western U900 Killarney_Gdns_A_WES
Western LTE Welgemoed Forum
Western LTE Three_Sisters_WES
Western LTE Kraaifontein Pinkster Opersal
Western U900 Killarney_Race_WES
Western U900 Eskom_Parklands_WES
Western U900 Bayside_A_WES
Western U900 Bayside_B_WES
Western U900 Parklands_WC_WES
Western U900 Bayside_Mall_WES
Western U900 Parklands_Ashwood_WES
Western U900 Table_View_A_WES
Western U900 Table_View_B_WES
Western U900 Durbanville_MD_WES
Western U900 Milpark_WC_A_WES
Western U900 Milpark_WC_B_WES
Western U900 BP_Road_WES
Western U900 Loevenstein_WES
Western LTE Clicks_HQ_DAS_WES
Western LTE Kylemore MTN
Western U900 Bothasig_Telkom_A_WES
Western U900 Tygerhof_WES
Western U900 Telkom_TFMC_WES
Western U900 Makro_Montague_WES
Western U900 Sable_Square_WES
Western LTE Stellenbsh_Techno
Western U900 Kanonkop_WES
Western LTE Lagoon_Beach
Western U900 Montague_Grdns_WES
Western LTE Golden Acre Mall
Western LTE Klapmuts North
Western LTE Kenilworth Centre
Western LTE 1900 WS_Blackheath Brights
Western LTE 1900 WS_Blackheath Dynamo
Western LTE 1900 WS_Brackenfell Station
Western LTE 1900 WS_Broadlands
Western U900 WS_Edgemead Shopping
Western U900 WS_Centurion Business Park
Western LTE 1900 WS_Khayelitsha Village
Western LTE 1900 WS_iKhusi Primary School
Western LTE WS_One and Only
Western LTE 1900 WS_Paarl North
Western LTE 1900 WS_Silvermist
Western LTE 1900 WS_Stikland Proton
Western U900 WS_Vredekloof B
Western LTE 1900 WS_Constantiavalley
Western LTE 1900 WS_Lavender Hill Sec
Western LTE 1900 WS_Metropolitan 1
Western LTE 1900 WS_Metropolitan 2
Western U900 WS_Parklands Chkrs
Western WS_Willowbridge Mall
Western 2100 WS_Vredekloof A
Western U900 WS_WELGEDACH
Western Kraaifontein_Pinkster_Opers
Western U900 WS_ABSA Plattekloof
Western LTE 1900 WS_BISHOP LAVIS
Western U900 WS_Bothasig North
Western U900 WS_Welgedacht Res
Western U900 WS_Welgemoed
Western U900 WS_Agter Paarl
Western LTE 1900 WS_Brackenfell Hyper
Western pending WS_Constantia Mall
Western U900 WS_ESKOM PARKLANDS
Western LTE 1900 WS_False Bay College
Western U900 WS_Kenridge NGK
Western LTE 1900 WS_La Gratitude
Western LTE 1900 WS_MONTE VISTA
Western U900 WS_PAARLBERG NG KERK
Western U900 WS_Panorama ClinicA
Western U900 WS_Panorama ClinicB
Western U900 WS_Parklands WC
Western LTE WS_Parkview Terrace
Western U900 WS_Pasita Park_10229387
Western U900 WS_Proteaville
Western U900 WS_Riebeekshof Mall
Western U900 WS_ROSENPARK RESERVO
Western U900 WS_STELLENBERG CHURC
Western LTE WS_Stellenbsh Techno
Western LTE 1900 WS_Tokara Wine
Western U900 WS_Welgemoed NGK
Western LTE 1900 WS_Westlake Golf
Western LTE 1900 WS_Zevenwacht Cellar
Western LTE 1900 WS_Zevenwacht
Western U900 WS_BloubergNet Ext A
Western LTE 1900 WS_Cape Academy
Western U900 WS_PAARL EAST
Western LTE 1900 WS_Swellendam Exchange A
Western LTE 1900 WS_Vrede En Lust
Western LTE 1900 WS_Baviaans Close
Western U900 WS_Pasita Park__10229387
Western 2G&3G WS_BADEN
Western LTE 1900 WS_Golden Acre 2 WES
Western WS_Golden Acre 3 WES
Western WS_Golden Acre 4 WES
Western WS_Golden Acre 5 WES
Western LTE 1900 WS_KENILWORTH
Western LTE 1900 WS_KENILWORTH RACE C
Western LTE 1900 WS_Jagtershof
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
Western
SUB CON SITE INTEGRATION DATEAPPROVE DATE (H&S)SurveyRiskA APPROVE DATE
Quantum 23.11.2015
Cellplex 23.11.2015
Cellplex 16.10.2015
Cellplex 14.10.2015
Cellplex 12.10.2015
Cellplex 27.10.2015
Cellplex 19.10.2015
Cellplex 19.10.2015
Cellplex 8.10.2015
Cellplex 19.10.2015
Cellplex 29.10.2015
Cellplex 15.10.2015
Cellplex 16.11.2015
Cellplex 15.10.2015
Cellplex 30.10.2015
Cellplex 30.10.2015
Cellplex 5.10.2015
Cellplex 25.11.2015
Quantum 25.11.2015
Cellplex 25.11.2015
Cellplex 24.11.2015
Quantum 24.11.2015
Tellumat 24.11.2015
Quantum 24.11.2015
Tellumat 24.11.2015
Tellumat 24.11.2015
Tellumat 26.11.2015
Cellplex 26.11.2015
Tellumat 26.11.2015
Tellumat 26.11.2015
Tellumat 26.11.2015
Cellplex 26.11.2015
Quantum 26.11.2015
Cellplex 26.11.2015
Quantum 27.11.2015
Cellplex 27.11.2015
Cellplex 27.11.2015
Tellumat 27.11.2015
Tellumat 27.11.2015
Cellplex 30.11.2015
Quantum 30.11.2015
Tellumat 30.11.2015
Quantum 30.11.2015
Tellumat 30.11.2015
 Quantum 1.12.2015
Tellumat 1.12.2015
Cellplex 1.12.2015
Cellplex 2.12.2015
Tellumat 2.12.2015
Tellumat 2.12.2015
Cellplex 3.12.2015
Cellplex 3.12.2015
Cellplex 3.12.2015
Tellumat 3.12.2015
Tellumat 4.12.2015
Tellumat 4.12.2015
Tellumat 4.12.2015
Quantum 4.12.2015
Cellplex 4.12.2015
Quantum 4.12.2015
Cellplex 4.12.2015
Cellplex 4.12.2015
Quantum 4.12.2015
Tellumat 7.12.2015
Tellumat 7.12.2015
Quantum 7.12.2015
Quantum 7.12.2015
Cellplex 7.12.2015
Quantum 7.12.2015
Quantum 7.12.2015
Quantum 8.12.2015
Tellumat 8.12.2015
Tellumat 8.12.2015
Quantum 8.12.2015
Cellplex 9.12.2015
Cellplex 9.12.2015
Tellumat 9.12.2015
Cellplex 9.12.2015
Quantum 9.12.2015 12/16/2015
Quantum 9.12.2015
Tellumat 10.12.2015
Quantum 10.12.2015
Tellumat 11.12.2015
Quantum 11.12.2015
Quantum 11.12.2015
Quantum 11.12.2015
Quantum 17.11.2015
Quantum 17.11.2015
Quantum 20.11.2015
Quantum 26.11.2015
Tellumat 27.11.2015
Quantum 25.11.2015
Quantum 18.11.2015
Quantum 19.11.2015
Quantum pending
Quantum 17.11.2015
Quantum 27.11.2015
Quantum 24.11.2015
Tellumat 23.11.2015
Tellumat 25.11.2015
Tellumat 1.12.2015
Tellumat 26.11.2015
Tellumat 26.11.2015
Tellumat 30.11.2015
Quantum pending
Tellumat 19.11.2015
Quantum 19.11.2015
Quantum pending
Tellumat 27.11.2015
Tellumat 27.11.2015
Tellumat 30.11.2015
Tellumat 30.11.2015
Tellumat 20.11.2015
Cellplex 6.11.2015
Cellplex 31.10.2015
Quantum pending
Quantum 12/7/2015
Cellplex 17.11.2015
Cellplex 16.11.2015
Quantum 29.09.2015
Cellplex 18.11.2015
Quantum pending
Quantum 20.11.2015
Quantum 20.11.2015
Quantum 4.12.2015
Quantum pending
Cellplex 16.11.2015
Cellplex 4.11.2015
Cellplex 16.11.2015
Cellplex 4.11.2015
Quantum 27.10.2015
Quantum pending
Quantum 16.11.2015
Quantum 19.11.2015
Cellplex 19.11.2015
Quantum 30.10.2015
Quantum 9.10.2015
Cellplex 4.12.2015
Cellplex 20.11.2015
Cellplex 6.10.2015
Tellumat 28.10.2015
Cellplex 24.11.2015
Cellplex 24.08.2015
Cellplex 16.11.2015
Quantum 29.10.2015
Quantum 15.12.2015
Quantum pending
Quantum pending
Quantum pending
Quantum 14.12.2015
Quantum 14.12.2015
Cellplex 11.11.2015
TSSR APPROVE
SPRING
DATE 2_CALL TEST VERF
SPRING
APPROVE
2_COMMSIONING
DATE SPRING
APPROVE
2_COC
DATEAPPROVE DATE

12/9/2015
11/25/2015
11/25/2015
11/25/2015
11/25/2015
11/25/2015
12/9/2015
11/25/2015
11/25/2015
11/25/2015
11/25/2015
11/26/2015

11/26/2015
11/26/2015
11/26/2015
12/9/2015

12/8/2015

12/7/2015

12/18/2015

12/11/2015
12/9/2015

12/17/2015
12/8/2015
12/7/2015

12/8/2015
12/8/2015

12/11/2015
12/8/2015

12/7/2015
 12/7/2015

12/7/2015
12/9/2015
12/14/2015
12/14/2015

12/9/2015
12/9/2015
12/14/2015
12/14/2015
12/14/2015
12/14/2015

12/9/2015

12/9/2015

12/11/2015
12/11/2015
12/16/2015
12/16/2015
12/9/2015
12/16/2015
12/16/2015
12/16/2015
12/10/2015

12/16/2015

12/17/2015
12/17/2015

12/16/2015

12/14/2015
12/16/2015
12/18/2015

12/16/2015

12/1/2015
12/1/2015
12/1/2015
 12/1/2015
12/1/2015
12/7/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/4/2015
12/4/2015
12/9/2015
12/9/2015
12/17/2015
12/10/2015
12/2/2015
12/2/2015
12/2/2015
12/3/2015
12/4/2015
12/3/2015
12/3/2015
12/3/2015
12/7/2015
12/7/2015
12/10/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/8/2015
12/8/2015
12/8/2015
12/8/2015

12/8/2015
12/8/2015
12/8/2015
 12/8/2015

12/9/2015
12/9/2015
12/9/2015
12/9/2015
12/9/2015

12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/17/2015
 COC_NUMBER
SPRING 2_POSTSWEEPS
SPRING 2_AFTERPICS
APPROVESPRING
DATE
APPROVE
2_PAC
SPRING
DATE
APPROVE
2_ICRISK
DATE
ASSMENT APPROVE DATE

WCAEIA 144007 12/9/2015 12/9/2015 12/9/2015 12/9/2015

11/25/2015 11/25/2015 11/25/2015 12/11/2015
WCAEIA 140957 11/25/2015 11/25/2015 11/25/2015
WCAIEIA 140950 11/25/2015 11/25/2015 11/25/2015 11/25/2015
WCAEIA 140956 11/25/2015 11/25/2015 11/25/2015 11/25/2015
WCAEIA 140958 11/25/2015 11/25/2015 11/25/2015 11/25/2015
WCAEIA 143990 11/25/2015 11/25/2015 11/25/2015 12/9/2015
WCAEIA 140951 11/25/2015 11/25/2015 11/25/2015
WCAIEIA 143983 11/25/2015 11/25/2015 11/25/2015 11/25/2015
WCAEIA 143996 11/25/2015 11/25/2015 11/25/2015 11/25/2015
WCAIEIA 140955 11/25/2015 11/25/2015 11/25/2015 11/25/2015
WCAEIA 131481 11/26/2015 11/26/2015 11/26/2015 11/26/2015
11/26/2015 11/26/2015 11/26/2015 11/26/2015
WCAEIA 143997 11/26/2015 11/26/2015 12/11/2015 11/26/2015
WCAEIA 143998 11/26/2015 11/26/2015 11/26/2015 11/26/2015
WCAEIA 140948 11/26/2015 11/26/2015 11/26/2015 11/26/2015
WCAEIA 144009 12/9/2015 12/9/2015 12/9/2015 12/9/2015

WCAEIA 144012 12/8/2015 12/8/2015 12/8/2015 12/8/2015

NM734963

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

WCAEIA129014 12/15/2015 12/11/2015 12/11/2015 12/11/2015

WCAEIA 143999 12/9/2015 12/9/2015 12/9/2015 12/9/2015

12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015

NM734982 12/8/2015 12/8/2015 12/8/2015 12/8/2015
WCAEIA 144001 12/7/2015 12/7/2015 12/7/2015 12/7/2015

WCAEIA 144010 12/8/2015 12/8/2015 12/8/2015 12/8/2015

WCAEIA 144011 12/8/2015 12/8/2015 12/8/2015 12/8/2015

12/7/2015 12/7/2015 12/7/2015 12/7/2015

NM734981 12/8/2015 12/8/2015 12/8/2015 12/8/2015

NM734980 12/7/2015 12/7/2015 12/7/2015 12/7/2015

NM734978 12/7/2015 12/7/2015 12/7/2015 12/7/2015

WCAEIA 128465 12/7/2015 12/7/2015 12/7/2015 12/7/2015

WCAEIA 131483 12/9/2015 12/9/2015 12/9/2015 12/9/2015
12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015
WCAEIA 136594 12/14/2015 12/14/2015 12/14/2015 12/14/2015

WCAEIA 131464 12/9/2015 12/9/2015 12/9/2015 12/9/2015

12/9/2015 12/9/2015 12/9/2015 12/9/2015
12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015
WCAEIA 136595 12/14/2015 12/14/2015 12/14/2015 12/14/2015
WCAEIA136610 12/14/2015 12/14/2015 12/14/2015 12/14/2015
WCAEIA129013 12/14/2015 12/14/2015 12/14/2015 12/14/2015

WCAEIA 128470 AA 12/9/2015 12/9/2015 12/9/2015 12/9/2015

WCAEIA 101843 12/9/2015 12/9/2015 12/9/2015 12/9/2015

WCAEIA136596 12/11/2015 12/11/2015 12/11/2015 12/11/2015

WCAEIA136597 12/11/2015 12/11/2015 12/11/2015 12/11/2015
NM 734985 12/16/2015 12/16/2015 12/16/2015 12/16/2015
NM 734985 12/16/2015 12/16/2015 12/16/2015 12/16/2015
WCAEIA 140947 12/9/2015 12/9/2015 12/9/2015 12/9/2015
NM 734995 12/16/2015 12/16/2015 12/16/2015 12/16/2015
NM 734995 12/16/2015 12/16/2015 12/16/2015 12/16/2015
NM 734986 12/16/2015 12/16/2015 12/16/2015 12/16/2015
WCAEIA 119665 12/10/2015 12/10/2015 12/10/2015 12/10/2015

NM 734979 12/16/2015 12/16/2015 12/16/2015 12/16/2015

WCAEIA 128469 12/17/2015 12/17/2015 12/17/2015 12/17/2015

WCAEIA 136619 12/17/2015 12/17/2015 12/17/2015 12/17/2015

NM 734987 12/16/2015 12/16/2015 12/16/2015 12/16/2015

WCAEIA 136612 12/14/2015 12/14/2015 12/14/2015 12/14/2015

NM734996 12/16/2015 12/16/2015 12/16/2015 12/16/2015
WCAEIA 129015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

NM734994 12/16/2015 12/16/2015 12/16/2015 12/16/2015

NM734969 12/1/2015 12/1/2015 12/1/2015 12/1/2015

NM734970 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734974 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734977 12/1/2015 12/1/2015 12/1/2015 12/1/2015
WCAEIA 130497 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM369607 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734972 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734973 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734965 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734971 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734989 12/1/2015 12/1/2015 12/1/2015 12/1/2015
NM734976 12/1/2015 12/1/2015 12/1/2015 12/1/2015
WCAEIA 130493 12/1/2015 12/1/2015 12/1/2015 12/1/2015
WCAEIA 136591 12/2/2015 12/4/2015 12/2/2015 12/2/2015
WCAEIA 136592 12/2/2015 12/2/2015 12/2/2015 12/2/2015
WCAEIA 143366 12/2/2015 12/2/2015 12/2/2015 12/2/2015
WCAEIA 143364 12/2/2015 12/2/2015 12/2/2015 12/2/2015
WCAEIA 129012 12/2/2015 12/18/2015 12/2/2015 12/2/2015
12/10/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015
WCAEIA 136587 12/2/2015 12/2/2015 12/2/2015 12/2/2015
NM734966 12/2/2015 12/2/2015 12/2/2015 12/2/2015
NM734975 12/2/2015 12/2/2015 12/2/2015 12/2/2015
WCAEIA 136586 12/3/2015 12/3/2015 12/3/2015 12/3/2015
WCAEIA 136589 12/9/2015 12/9/2015 12/3/2015 12/3/2015
WCAEIA 136585 12/3/2015 12/3/2015 12/3/2015 12/3/2015
12/3/2015 12/3/2015 12/3/2015 12/3/2015
12/3/2015 12/3/2015 12/3/2015 12/3/2015
WCAEIA 140954 12/7/2015 12/7/2015 12/11/2015 12/7/2015
WCAEIA 144002 12/7/2015 12/7/2015 12/7/2015 12/7/2015
12/10/2015 12/7/2015 12/7/2015
NM734983 12/7/2015 12/7/2015 12/7/2015 12/7/2015
WCAEIA 144003 12/7/2015 12/7/2015 12/7/2015 12/7/2015
WCAEIA 128453 12/7/2015 12/7/2015 12/7/2015 12/7/2015
NM686819 12/7/2015 12/7/2015 12/7/2015 12/7/2015
WCAEIA 144001 12/7/2015 12/7/2015 12/7/2015 12/7/2015
NM734988 12/7/2015 12/7/2015 12/7/2015 12/7/2015
NM734968 12/7/2015 12/7/2015 12/7/2015 12/7/2015
NM734968 12/7/2015 12/7/2015 12/7/2015 12/7/2015
NM734984 12/7/2015 12/7/2015 12/7/2015 12/7/2015
NM734964 12/8/2015 12/8/2015 12/8/2015 12/8/2015
WCAEIA 131481 pending 12/8/2015 pending pending
WCAEIA 143991 12/8/2015 12/8/2015 12/8/2015 12/9/2015
WCAEIA 131456 12/8/2015 12/8/2015 12/8/2015 12/8/2015
12/8/2015 12/8/2015 12/8/2015 12/8/2015
12/8/2015
NM734961 12/8/2015 12/8/2015 12/8/2015 12/8/2015
NM734962 12/8/2015
NM734967 12/8/2015 12/8/2015 12/8/2015 12/8/2015
WCAEIA 144004 12/8/2015 12/8/2015 12/8/2015 12/8/2015
12/8/2015
12/8/2015
WCAEIA 131464 12/9/2015 12/9/2015 12/9/2015 12/9/2015
WCAEIA 144006 12/9/2015 12/9/2015 12/9/2015 12/9/2015
WCAEIA 140949 12/9/2015 12/9/2015 12/9/2015 12/11/2015
WCAEIA 136608 12/9/2015 12/9/2015 12/9/2015 12/9/2015
WCAEIA 144008 12/9/2015 12/9/2015 12/9/2015 12/9/2015
12/11/2015
12/11/2015 12/11/2015 12/11/2015
NM 734991 pending 12/16/2015 pending pending
12/16/2015 12/16/2015 pending 12/16/2015 pending
12/16/2015 12/16/2015 pending 12/16/2015 pending
NM 734997 12/16/2015 pending 12/16/2015 pending
12/16/2015 12/16/2015 pending 12/16/2015 pending
NM 734992 12/16/2015 12/16/2015 12/16/2015 12/16/2015
NM 734993 12/16/2015 12/16/2015 12/16/2015 12/16/2015
WCAEIA 144000 12/17/2015 12/17/2015 12/17/2015 12/17/2015
RING 2_SITE DIARY APPROVE
REMARKS
DATE DOC COMPLETE DATE

12/9/2015
12/11/2015

11/25/2015
11/25/2015
11/25/2015
12/9/2015

11/25/2015
11/25/2015
11/25/2015
11/26/2015
11/26/2015
11/26/2015
11/26/2015
11/26/2015
12/9/2015
COMPLETE
12/8/2015
Complete
Rest of the doccuments had been approved by Nsn Member
Complete
Complete
12/18/2015
Complete
12/11/2015
12/9/2015
COMPLETE
COMPLETE
COMPLETE
12/17/2015
12/8/2015
12/7/2015
COMPLETE
12/8/2015
12/8/2015
COMPLETE
COMPLETE
12/7/2015
12/8/2015
COMPLETE
12/7/2015
COMPLETE
 12/7/2015
COMPLETE
12/7/2015
12/9/2015
12/14/2015
12/14/2015
COMPLETE
12/9/2015
12/9/2015
12/14/2015
12/14/2015
12/14/2015
12/14/2015
COMPLETE
12/9/2015

12/9/2015
MAIL
COMPLETE
12/11/2015
12/11/2015
12/16/2015
12/16/2015
12/9/2015
12/16/2015
12/16/2015
12/16/2015
12/10/2015
COMPLETE
12/16/2015
MAIL
12/17/2015
12/17/2015
MAIL
12/16/2015
COMPLETE
12/14/2015
12/16/2015

12/16/2015

12/1/2015
12/1/2015
12/1/2015
 12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/7/2015
12/7/2015
Rest of the doccuments had been approved by Nsn Member
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/7/2015
12/8/2015
pending
12/9/2015
12/11/2015
12/8/2015
Rest of the doccuments had been approved by Nsn Member
12/8/2015
Rest of the doccuments had been approved by Nsn Member
12/8/2015
 12/8/2015
Rest of the doccuments had been approved by Nsn Member
Rest of the doccuments had been approved by Nsn Member
12/9/2015
12/9/2015
12/11/2015
12/9/2015
12/9/2015
Rest of the doccuments had been approved by Nsn Member
12/11/2015 Rest of the doccuments had been approved by Nsn Member
12/16/2015
pending
pending
pending
pending
12/16/2015
12/16/2015
12/17/2015