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Active Diaries for csc UNIVERSAL ENTERPRISES, INC.

08/16/2017

DUE DATE PRIORITY ACTIVITIES ATTACHED RECORD TASK DESCRIPTION CLAIMANT DEPARTMENT
06/02/2015 Optional No Activity Specified CLAIM GCGL2005000049 Reserve Approval Request fo.. Pickling
06/03/2015 Optional No Activity Specified CLAIM GCGL1990000050 Approval Request for Claim .. Anodizing
06/03/2015 Optional No Activity Specified CLAIM GCGL1990000050 Reserve Approval Request fo.. Anodizing
06/03/2015 Optional No Activity Specified CLAIM GCGL1990000050 Reserve Approval Request fo.. Anodizing
06/03/2015 Optional No Activity Specified CLAIM GCGL1990000050 Reserve Approval Request fo.. Anodizing
06/03/2015 Optional No Activity Specified CLAIM GCGL1990000050 Reserve Approval Request fo.. Anodizing
06/03/2015 Optional No Activity Specified CLAIM GCGL1990000050 Approval Request for Claim .. Anodizing
06/03/2015 Optional No Activity Specified CLAIM GCBI20150000532 Reserve Approval Request fo.. Shipping/Receiving
06/03/2015 Optional No Activity Specified CLAIM GCBI20150000532 Approval Request for Claim .. Shipping/Receiving
06/03/2015 Optional No Activity Specified CLAIM GCBI20150000532 Approval Request for Claim .. Shipping/Receiving
06/03/2015 Optional No Activity Specified CLAIM GCGL2015000043 Reserve Approval Request fo.. Pickling
06/04/2015 Optional No Activity Specified CLAIM GCBI20150000532 Reserve Approval Request fo.. Shipping/Receiving
06/04/2015 Optional No Activity Specified CLAIM WC1990000002 Reserve Approval Request fo.. Smith, John Pickling
06/04/2015 Optional No Activity Specified CLAIM GCGL2005000049 Reserve Approval Request fo.. Pickling
06/22/2015 Optional No Activity Specified No tenj
06/22/2015 Optional No Activity Specified No yi;
06/22/2015 Optional No Activity Specified CLAIM GCDIA2015000090 EXECUTIVE SUMMARY RE.. Shipping/Receiving
01/13/2017 Optional No Activity Specified No Test - Test
01/12/2017 Optional No Activity Specified No Test - Test
02/15/2017 Optional No Activity Specified CLAIM TestClaim0010 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2005000049 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000050 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI20150000532 Check123 Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000055 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000057 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000060 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000061 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000062 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000063 Check123 Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000064 Check123 Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000065 Check123 Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000066 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000067 Check123 Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000078 Check123 Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000079 Check123 Kennedy, John Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000081 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000082 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM CL00000006052015 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM 3443 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000087 Check123 Shipping/Receiving

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCBI2015000088 Check123 Anodizing


02/15/2017 Optional No Activity Specified CLAIM GCBI2015000089 Check123 Miller, Sandra Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000090 Check123 Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000091 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 Check123 Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000095 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000096 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000097 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000098 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000099 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000100 Check123 Smith, Eric Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000101 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000102 Check123 Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000105 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM dddd Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GC201700011 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2017000114 Check123 Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000115 Check123 Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000119 Check123 Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000120 Check123 Laboratory
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000001 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL1992000006 sddfg Hankerly, Edwin Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPROP1993000009 sddfg ABC Plating Plant 1, Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL1994000011 sddfg Jackson, Brenda Administration
02/15/2017 Optional No Activity Specified CLAIM GCAD1995000019 sddfg Madison, James Fire Station 1 Fire Fighters
02/15/2017 Optional No Activity Specified CLAIM GCGLPD1995000021 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GC000022222 sddfg Ambulatory Care
02/15/2017 Optional No Activity Specified CLAIM GCDINO2009000023 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2000000025 sddfg Barkley & Schmidt, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIR2010000029 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM 123 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000032 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000034 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000035 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000036 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000041 sddfg Jones, Aretha Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000043 sddfg Pickling

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCGL2015000044 sddfg Anodizing


02/15/2017 Optional No Activity Specified CLAIM GCBI2013000045 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIRE2015000046 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM TestClaim0010 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2005000049 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000050 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI20150000532 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000055 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000057 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000060 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000061 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000062 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000063 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000064 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000065 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000066 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000067 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000068 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000072 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000078 sddfg Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000079 sddfg Kennedy, John Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000081 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000082 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM CL00000006052015 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM 3443 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000087 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000088 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000089 sddfg Miller, Sandra Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000090 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000091 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000095 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000096 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000097 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000098 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000099 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000100 sddfg Smith, Eric Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000101 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000102 sddfg Shipping/Receiving

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCGL2015000105 sddfg Anodizing


02/15/2017 Optional No Activity Specified CLAIM dddd sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GC201700011 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2017000114 sddfg Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000115 sddfg Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000119 sddfg Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000120 sddfg Laboratory
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000001 bvnbjn Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL1992000006 bvnbjn Hankerly, Edwin Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPROP1993000009 bvnbjn ABC Plating Plant 1, Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL1994000011 bvnbjn Jackson, Brenda Administration
02/15/2017 Optional No Activity Specified CLAIM GCAD1995000019 bvnbjn Madison, James Fire Station 1 Fire Fighters
02/15/2017 Optional No Activity Specified CLAIM GCGLPD1995000021 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GC000022222 bvnbjn Ambulatory Care
02/15/2017 Optional No Activity Specified CLAIM GCDINO2009000023 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2000000025 bvnbjn Barkley & Schmidt, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIR2010000029 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM 123 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000032 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000034 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000035 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000036 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000041 bvnbjn Jones, Aretha Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000043 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000044 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2013000045 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIRE2015000046 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM TestClaim0010 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2005000049 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000050 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI20150000532 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000055 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000057 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000060 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000061 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000062 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000063 bvnbjn Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000064 bvnbjn Street Department

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCGL2014000065 bvnbjn Street Department


02/15/2017 Optional No Activity Specified CLAIM GCGL2014000066 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000067 bvnbjn Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000068 bvnbjn Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000072 bvnbjn Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000078 bvnbjn Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000079 bvnbjn Kennedy, John Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000081 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000082 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM CL00000006052015 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM 3443 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000087 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000088 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000089 bvnbjn Miller, Sandra Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000090 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000091 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000095 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000096 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000097 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000098 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000099 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000100 bvnbjn Smith, Eric Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000101 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000102 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000105 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM dddd bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GC201700011 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2017000114 bvnbjn Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000115 bvnbjn Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000119 bvnbjn Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000120 bvnbjn Laboratory
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000001 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL1992000006 tyuuyui Hankerly, Edwin Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPROP1993000009 tyuuyui ABC Plating Plant 1, Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL1994000011 tyuuyui Jackson, Brenda Administration
02/15/2017 Optional No Activity Specified CLAIM GCAD1995000019 tyuuyui Madison, James Fire Station 1 Fire Fighters

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCGLPD1995000021 tyuuyui Shipping/Receiving


02/15/2017 Optional No Activity Specified CLAIM GC000022222 tyuuyui Ambulatory Care
02/15/2017 Optional No Activity Specified CLAIM GCDINO2009000023 tyuuyui Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2000000025 tyuuyui Barkley & Schmidt, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIR2010000029 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM 123 tyuuyui Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000032 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000034 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000035 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000036 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000041 tyuuyui Jones, Aretha Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000043 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000044 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2013000045 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIRE2015000046 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM TestClaim0010 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2005000049 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000050 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI20150000532 tyuuyui Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000055 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000057 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000060 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000061 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000062 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000063 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000064 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000065 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000066 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000067 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000068 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000072 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000078 tyuuyui Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000079 tyuuyui Kennedy, John Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000081 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000082 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM CL00000006052015 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM 3443 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000087 tyuuyui Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000088 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000089 tyuuyui Miller, Sandra Anodizing

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000090 tyuuyui Shipping/Receiving


02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000091 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 tyuuyui Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000095 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000096 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000097 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000098 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000099 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000100 tyuuyui Smith, Eric Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000101 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000102 tyuuyui Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000105 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM dddd tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GC201700011 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2017000114 tyuuyui Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000115 tyuuyui Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000119 tyuuyui Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000120 tyuuyui Laboratory
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000001 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL1992000006 huyhuy Hankerly, Edwin Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPROP1993000009 huyhuy ABC Plating Plant 1, Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL1994000011 huyhuy Jackson, Brenda Administration
02/15/2017 Optional No Activity Specified CLAIM GCAD1995000019 huyhuy Madison, James Fire Station 1 Fire Fighters
02/15/2017 Optional No Activity Specified CLAIM GCGLPD1995000021 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GC000022222 huyhuy Ambulatory Care
02/15/2017 Optional No Activity Specified CLAIM GCDINO2009000023 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2000000025 huyhuy Barkley & Schmidt, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIR2010000029 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM 123 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000032 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000033 huyhuy ABC Manufacturing, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000034 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000035 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000036 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000041 huyhuy Jones, Aretha Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000043 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000044 huyhuy Anodizing

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCBI2013000045 huyhuy Anodizing


02/15/2017 Optional No Activity Specified CLAIM GCDIRE2015000046 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM TestClaim0010 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2005000049 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000050 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI20150000532 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000055 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000057 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000060 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000061 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000062 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000063 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000064 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000065 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000066 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000067 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000068 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000072 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000078 huyhuy Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000079 huyhuy Kennedy, John Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000081 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000082 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM CL00000006052015 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM 3443 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000087 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000088 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000089 huyhuy Miller, Sandra Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000090 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000091 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000095 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000096 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000097 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000098 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000099 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000100 huyhuy Smith, Eric Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000101 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000102 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000105 huyhuy Anodizing

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM dddd huyhuy Anodizing


02/15/2017 Optional No Activity Specified CLAIM GC201700011 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2017000114 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000115 huyhuy Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000116 huyhuy Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000119 huyhuy Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000120 huyhuy Laboratory
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000001 ferry Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL1992000006 ferry Hankerly, Edwin Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPROP1993000009 ferry ABC Plating Plant 1, Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL1994000011 ferry Jackson, Brenda Administration
02/15/2017 Optional No Activity Specified CLAIM GCAD1995000019 ferry Madison, James Fire Station 1 Fire Fighters
02/15/2017 Optional No Activity Specified CLAIM GCGLPD1995000021 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GC000022222 ferry Ambulatory Care
02/15/2017 Optional No Activity Specified CLAIM GCDINO2009000023 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2000000025 ferry Barkley & Schmidt, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIR2010000029 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM 123 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000032 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000033 ferry ABC Manufacturing, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000034 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000035 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000036 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000041 ferry Jones, Aretha Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000043 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000044 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2013000045 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIRE2015000046 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM TestClaim0010 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2005000049 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000050 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI20150000532 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000055 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000057 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000060 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000061 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000062 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000063 ferry Street Department

Page 9 Confidential Data - rmA


Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCGL2014000064 ferry Street Department


02/15/2017 Optional No Activity Specified CLAIM GCGL2014000065 ferry Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000066 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000067 ferry Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000068 ferry Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000072 ferry Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000078 ferry Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000079 ferry Kennedy, John Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000081 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000082 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM CL00000006052015 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM 3443 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000087 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000088 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000089 ferry Miller, Sandra Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000090 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000091 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000095 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000096 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000097 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000098 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000099 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000100 ferry Smith, Eric Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000101 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000102 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000105 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM dddd ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GC201700011 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2017000114 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000115 ferry Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000116 ferry Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000119 ferry Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000120 ferry Laboratory
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000001 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL1992000006 sharif Hankerly, Edwin Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPROP1993000009 sharif ABC Plating Plant 1, Shipping/Receiving

Page 10 Confidential Data - rmA


Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCGL1994000011 sharif Jackson, Brenda Administration
02/15/2017 Optional No Activity Specified CLAIM GCAD1995000019 sharif Madison, James Fire Station 1 Fire Fighters
02/15/2017 Optional No Activity Specified CLAIM GCGLPD1995000021 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GC000022222 sharif Ambulatory Care
02/15/2017 Optional No Activity Specified CLAIM GCDINO2009000023 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2000000025 sharif Barkley & Schmidt, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIR2010000029 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM 123 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000032 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000033 sharif ABC Manufacturing, Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000034 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000035 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000036 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000041 sharif Jones, Aretha Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000043 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000044 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2013000045 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIRE2015000046 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM TestClaim0010 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2005000049 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL1990000050 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI20150000532 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000055 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000057 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000060 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000061 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCPL2015000062 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000063 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000064 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000065 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2014000066 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000067 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000068 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000072 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000078 sharif Street Department
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000079 sharif Kennedy, John Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000081 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000082 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM CL00000006052015 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM 3443 sharif Pickling

Page 11 Confidential Data - rmA


Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/15/2017 Optional No Activity Specified CLAIM GCGL2015000087 sharif Shipping/Receiving


02/15/2017 Optional No Activity Specified CLAIM GCBI2015000088 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCBI2015000089 sharif Miller, Sandra Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000090 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000091 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000095 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000096 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000097 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000098 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2015000099 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000100 sharif Smith, Eric Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000101 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIA2015000102 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2015000105 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM dddd sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GC201700011 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCBI2017000114 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000115 sharif Shipping/Receiving
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000116 sharif Pickling
02/15/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000119 sharif Anodizing
02/15/2017 Optional No Activity Specified CLAIM GCGL2017000120 sharif Laboratory
02/16/2017 Optional No Activity Specified CLAIM GCDINO2009000023 ATest Shipping/Receiving
02/16/2017 Optional No Activity Specified CLAIM GCDIMD2000000025 ATest Barkley & Schmidt, Anodizing
02/16/2017 Optional No Activity Specified CLAIM GCDIA2015000090 ATest Shipping/Receiving
02/16/2017 Optional No Activity Specified CLAIM GCDIMD2015000094 ATest Shipping/Receiving
02/16/2017 Optional No Activity Specified CLAIM GCGL2015000095 ATest Anodizing
02/16/2017 Optional No Activity Specified CLAIM GCGL2015000097 ATest Anodizing
02/16/2017 Optional No Activity Specified CLAIM GC201700011 ATest Pickling
02/16/2017 Optional No Activity Specified CLAIM GCBI2017000114 ATest Pickling
02/16/2017 Optional No Activity Specified CLAIM GCGL2017000115 ATest Shipping/Receiving
02/16/2017 Optional No Activity Specified CLAIM GCDIMD2017000117 ATest Anodizing
02/16/2017 Optional No Activity Specified CLAIM GCDIPD2017000118 ATest Anodizing
02/16/2017 Optional No Activity Specified CLAIM GCGL2017000119 ATest Anodizing
02/16/2017 Optional No Activity Specified CLAIM GCGL2017000120 ATest Laboratory
02/16/2017 Optional No Activity Specified CLAIM GCGL2017000121 ATest Pickling
02/16/2017 Optional No Activity Specified CLAIM GCDIMD2017000125 ATest Anodizing

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

02/16/2017 Optional No Activity Specified CLAIM GCGL2017000121 rmx16 Pickling


02/16/2017 Optional No Activity Specified CLAIM GCDIMD2017000125 rmx16 Anodizing
02/16/2017 Optional No Activity Specified CLAIM GC201700011 EXECUTIVE SUMMARY RE.. Pickling
02/16/2017 Optional No Activity Specified CLAIM GC201700011 EXECUTIVE SUMMARY RE.. Pickling
02/16/2017 Optional No Activity Specified CLAIM GCBI2017000114 EXECUTIVE SUMMARY RE.. Pickling
02/17/2017 Optional No Activity Specified CLAIM GCGL2017000126 rmx16 Anodizing
02/24/2017 Optional No Activity Specified CLAIM GCGL2017000121 EXECUTIVE SUMMARY RE.. Pickling
02/27/2017 Optional No Activity Specified CLAIM GCGL2017000121 EXECUTIVE SUMMARY RE.. Pickling
02/27/2017 Optional No Activity Specified CLAIM GCGL2017000120 EXECUTIVE SUMMARY RE.. Laboratory
02/27/2017 Optional No Activity Specified CLAIM GCGL2017000120 EXECUTIVE SUMMARY RE.. Laboratory
02/27/2017 Optional No Activity Specified CLAIM GCGL2017000121 EXECUTIVE SUMMARY RE.. Pickling
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/03/2017 Optional No Activity Specified CLAIM GCBI2017000131 EXECUTIVE SUMMARY RE.. Anodizing
03/06/2017 Optional AutoAdjuster ADJUSTER 64 ADJUSTER 64
03/07/2017 Optional AutoAdjuster ADJUSTER 75 ADJUSTER 75
03/07/2017 Optional AutoAdjuster ADJUSTER 82 ADJUSTER 82
03/07/2017 Optional AutoAdjuster ADJUSTER 86 ADJUSTER 86
03/07/2017 Optional AutoAdjuster ADJUSTER 92 ADJUSTER 92
03/07/2017 Optional AutoAdjuster ADJUSTER 94 ADJUSTER 94
04/06/2017 Optional No Activity Specified PIEMPLOYEE 177 Test1-PIEMPLOYEE 177
04/06/2017 Optional No Activity Specified PIOTHER 178 Test-1PIOTHER 178
02/15/2017 Optional No Activity Specified CLAIM GCGL2013000068 Check123 Street Department
03/07/2017 Optional No Activity Specified ADJUSTER 76 ADJUSTER 76
03/07/2017 Optional No Activity Specified ADJUSTER 76 ADJUSTER 76
05/02/2017 Optional No Activity Specified CLAIM testrakq CLAIM : testrak Anodizing
05/01/2017 Optional MR Medical Review CLAIM test1122 Test1 Reagan, Joyce Pickling
06/15/2017 Optional No Activity Specified Claimant:William, Rahul CLAIMANT 178
06/15/2017 Optional No Activity Specified PIMEDSTAFF 208 PIMEDSTAFF 208
06/15/2017 Optional No Activity Specified DEFENDANT 17 DEFENDANT 17
06/15/2017 Optional No Activity Specified CLAIM GCDIA2017000303 CLAIM : GCDIA2017000303 Anodizing
06/15/2017 Optional No Activity Specified FUNDS 437 FUNDS 437
06/16/2017 Optional No Activity Specified FUNDS 441 FUNDS 441
06/16/2017 Optional No Activity Specified VEHICLE 18 VEHICLE 18
06/16/2017 Optional AutoAdjuster ADJUSTER 161 ADJUSTER 161

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

06/16/2017 Optional AutoAdjuster ADJUSTER 161 ADJUSTER 161


06/16/2017 Optional No Activity Specified Claim Litigation: Docket Number : Test LITIGATION 34
06/16/2017 Optional No Activity Specified EVENT test11 EVENT : test11 35th Street Pool
06/16/2017 Optional AutoAdjuster ADJUSTER 165 ADJUSTER 165
06/16/2017 Optional AutoAdjuster ADJUSTER 165 ADJUSTER 165
06/16/2017 Optional No Activity Specified CLAIM WC2017000296 Hellotest Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000297 Hellotest Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000299 Hellotest Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000302 Hellotest Kennedy, John Food Service
06/16/2017 Optional No Activity Specified CLAIM WC2017000304 Hellotest Smith, John Risk Management
06/16/2017 Optional No Activity Specified CLAIM WC2017000112 test test test test Anderson, Jim Anodizing
06/16/2017 Optional No Activity Specified CLAIM GCWD2017000162 test test test test Shipping/Receiving
06/16/2017 Optional No Activity Specified CLAIM GCWD2017000163 test test test test Shipping/Receiving
06/16/2017 Optional No Activity Specified CLAIM WC2017000204 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000213 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000214 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000215 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000218 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000220 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000228 test test test test AT, Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000229 test test test test AT, Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000230 test test test test AT, Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000232 test test test test Kennedy, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000233 test test test test harsha, Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000234 test test test test harsha, Engineering
06/16/2017 Optional No Activity Specified CLAIM WC2017000245 test test test test Anderson, Jim Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000251 test test test test Kennedy, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000252 test test test test Kennedy, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000253 test test test test Madison, James Anodizing
06/16/2017 Optional No Activity Specified CLAIM testrak123237 test test test test Smith, John ABC's Test's
06/16/2017 Optional No Activity Specified CLAIM WC2017000261 test test test test Smith, John ABC's Test's
06/16/2017 Optional No Activity Specified CLAIM WC2015000262sdsa test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000293 test test test test Smith, John ABC's Test's
06/16/2017 Optional No Activity Specified CLAIM WC2017000296 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000297 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000299 test test test test Smith, John Anodizing
06/16/2017 Optional No Activity Specified CLAIM WC2017000302 test test test test Kennedy, John Food Service
06/16/2017 Optional No Activity Specified CLAIM WC2017000304 test test test test Smith, John Risk Management
06/16/2017 Optional No Activity Specified CLAIM GCBI2013000182 Approval request for Claim G.. Shipping/Receiving
06/16/2017 Optional No Activity Specified CLAIM GCBI2017000274 Approval request for Claim G.. ABC's Test's

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

06/16/2017 Optional No Activity Specified CLAIM TestGM1 Approval request for Claim T.. Anodizing
06/16/2017 Optional No Activity Specified CLAIM TestGm2 Approval request for Claim T.. Anodizing
06/16/2017 Optional No Activity Specified CLAIM testgm3 Approval request for Claim te.. Anodizing
06/16/2017 Optional No Activity Specified CLAIM Testgm8 Approval request for Claim T.. Anodizing
06/16/2017 Optional No Activity Specified CLAIM TEST10 Approval request for Claim T.. Anodizing
06/16/2017 Optional No Activity Specified CLAIM ANO Approval request for Claim A.. Anodizing
06/16/2017 Optional No Activity Specified CLAIM GTESTG Approval request for Claim G.. Anodizing
06/16/2017 Optional No Activity Specified PIOTHER 239 PIOTHER 239
06/27/2017 Optional No Activity Specified CLAIM WC2017000314 Hellotest Smith, John Anodizing
06/27/2017 Optional No Activity Specified CLAIM WC2017000314 test test test test Smith, John Anodizing
06/29/2017 Optional No Activity Specified No dfgdgd
06/29/2017 Optional No Activity Specified No dfgdgd
06/30/2017 Optional No Activity Specified CLAIM GCBI2017000315 EXECUTIVE SUMMARY RE.. Anodizing
07/04/2017 Optional No Activity Specified CLAIM GCBI2017000316 CLAIM : GCBI2017000316 Shipping/Receiving
07/06/2017 Optional No Activity Specified CLAIM GCBI2017000317 EXECUTIVE SUMMARY RE.. Shipping/Receiving
07/06/2017 Optional No Activity Specified CLAIM GCBI2017000317 EXECUTIVE SUMMARY RE.. Shipping/Receiving
07/10/2017 Optional No Activity Specified CLAIM GCBI2017000315 EXECUTIVE SUMMARY RE.. Anodizing
07/11/2017 Optional No Activity Specified CLAIM GCBI2017000317 EXECUTIVE SUMMARY RE.. Shipping/Receiving
07/11/2017 Optional No Activity Specified CLAIM GCBI2017000317 EXECUTIVE SUMMARY RE.. Shipping/Receiving
07/18/2017 Optional AutoAdjuster ADJUSTER 180 ADJUSTER 180
07/18/2017 Optional AutoAdjuster ADJUSTER 181 ADJUSTER 181
07/18/2017 Optional AutoAdjuster ADJUSTER 183 ADJUSTER 183
07/18/2017 Optional AutoAdjuster ADJUSTER 184 ADJUSTER 184
07/18/2017 Optional AutoAdjuster ADJUSTER 185 ADJUSTER 185
07/18/2017 Optional AutoAdjuster ADJUSTER 186 ADJUSTER 186
07/18/2017 Optional AutoAdjuster ADJUSTER 187 ADJUSTER 187
07/18/2017 Optional AutoAdjuster ADJUSTER 188 ADJUSTER 188
07/18/2017 Optional AutoAdjuster ADJUSTER 189 ADJUSTER 189
07/18/2017 Optional AutoAdjuster ADJUSTER 190 ADJUSTER 190
07/18/2017 Optional AutoAdjuster ADJUSTER 192 ADJUSTER 192
07/18/2017 Optional AutoAdjuster ADJUSTER 193 ADJUSTER 193
07/18/2017 Optional AutoAdjuster ADJUSTER 194 ADJUSTER 194
07/18/2017 Optional AutoAdjuster ADJUSTER 195 ADJUSTER 195
07/19/2017 Optional AutoAdjuster ADJUSTER 197 ADJUSTER 197
07/19/2017 Optional AutoAdjuster ADJUSTER 198 ADJUSTER 198
07/19/2017 Optional AutoAdjuster ADJUSTER 199 ADJUSTER 199
07/19/2017 Optional AutoAdjuster ADJUSTER 200 ADJUSTER 200
07/19/2017 Optional AutoAdjuster ADJUSTER 201 ADJUSTER 201
07/19/2017 Optional AutoAdjuster ADJUSTER 203 ADJUSTER 203
07/19/2017 Optional AutoAdjuster ADJUSTER 206 ADJUSTER 206

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

07/19/2017 Optional AutoAdjuster ADJUSTER 207 ADJUSTER 207


07/19/2017 Optional AutoAdjuster ADJUSTER 208 ADJUSTER 208
07/19/2017 Optional AutoAdjuster ADJUSTER 209 ADJUSTER 209
07/20/2017 Optional AutoAdjuster ADJUSTER 211 ADJUSTER 211
07/21/2017 Optional AutoAdjuster ADJUSTER 213 ADJUSTER 213
07/21/2017 Optional AutoAdjuster ADJUSTER 214 ADJUSTER 214
07/21/2017 Optional AutoAdjuster ADJUSTER 215 ADJUSTER 215
07/21/2017 Optional AutoAdjuster ADJUSTER 216 ADJUSTER 216
07/21/2017 Optional AutoAdjuster ADJUSTER 217 ADJUSTER 217
07/21/2017 Optional AutoAdjuster ADJUSTER 218 ADJUSTER 218
07/21/2017 Optional AutoAdjuster ADJUSTER 219 ADJUSTER 219
07/21/2017 Optional AutoAdjuster ADJUSTER 220 ADJUSTER 220
07/21/2017 Important No Activity Specified CLAIM GCBI2017000332 Reserve Approval Request fo.. Ambulatory Care
07/24/2017 Optional AutoAdjuster ADJUSTER 221 ADJUSTER 221
07/26/2017 Optional AutoAdjuster ADJUSTER 223 ADJUSTER 223
07/26/2017 Optional AutoAdjuster ADJUSTER 224 ADJUSTER 224
07/27/2017 Optional AutoAdjuster ADJUSTER 225 ADJUSTER 225
07/27/2017 Optional AutoAdjuster ADJUSTER 226 ADJUSTER 226
07/27/2017 Optional AutoAdjuster ADJUSTER 227 ADJUSTER 227
07/27/2017 Optional AutoAdjuster ADJUSTER 228 ADJUSTER 228
07/27/2017 Optional AutoAdjuster ADJUSTER 229 ADJUSTER 229
07/27/2017 Optional AutoAdjuster ADJUSTER 230 ADJUSTER 230
07/27/2017 Optional AutoAdjuster ADJUSTER 231 ADJUSTER 231
07/27/2017 Optional AutoAdjuster ADJUSTER 232 ADJUSTER 232
07/28/2017 Optional AutoAdjuster ADJUSTER 233 ADJUSTER 233
07/28/2017 Optional AutoAdjuster ADJUSTER 234 ADJUSTER 234
07/28/2017 Optional AutoAdjuster ADJUSTER 235 ADJUSTER 235
07/28/2017 Optional AutoAdjuster ADJUSTER 236 ADJUSTER 236
07/28/2017 Optional AutoAdjuster ADJUSTER 237 ADJUSTER 237
07/28/2017 Optional AutoAdjuster ADJUSTER 238 ADJUSTER 238
07/28/2017 Optional AutoAdjuster ADJUSTER 239 ADJUSTER 239
07/28/2017 Optional AutoAdjuster ADJUSTER 240 ADJUSTER 240
07/28/2017 Optional AutoAdjuster ADJUSTER 241 ADJUSTER 241
07/28/2017 Optional AutoAdjuster ADJUSTER 242 ADJUSTER 242
07/28/2017 Optional AutoAdjuster ADJUSTER 243 ADJUSTER 243
07/28/2017 Optional AutoAdjuster ADJUSTER 245 ADJUSTER 245
07/28/2017 Optional AutoAdjuster ADJUSTER 246 ADJUSTER 246
07/28/2017 Optional AutoAdjuster ADJUSTER 247 ADJUSTER 247
07/28/2017 Optional AutoAdjuster ADJUSTER 248 ADJUSTER 248
07/28/2017 Optional AutoAdjuster ADJUSTER 249 ADJUSTER 249

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Active Diaries for csc UNIVERSAL ENTERPRISES, INC. 08/16/2017

07/28/2017 Optional AutoAdjuster ADJUSTER 250 ADJUSTER 250


07/28/2017 Optional AutoAdjuster ADJUSTER 251 ADJUSTER 251
07/28/2017 Optional AutoAdjuster ADJUSTER 252 ADJUSTER 252
07/28/2017 Optional AutoAdjuster ADJUSTER 253 ADJUSTER 253
07/28/2017 Optional AutoAdjuster ADJUSTER 254 ADJUSTER 254
07/28/2017 Optional AutoAdjuster ADJUSTER 255 ADJUSTER 255
07/28/2017 Optional AutoAdjuster ADJUSTER 256 ADJUSTER 256
07/28/2017 Optional AutoAdjuster ADJUSTER 257 ADJUSTER 257
07/28/2017 Optional AutoAdjuster ADJUSTER 258 ADJUSTER 258
08/01/2017 Optional AutoAdjuster ADJUSTER 259 ADJUSTER 259
08/01/2017 Optional AutoAdjuster ADJUSTER 260 ADJUSTER 260
08/01/2017 Optional AutoAdjuster ADJUSTER 261 ADJUSTER 261
08/01/2017 Optional AutoAdjuster ADJUSTER 263 ADJUSTER 263
08/01/2017 Optional AutoAdjuster ADJUSTER 264 ADJUSTER 264
08/01/2017 Optional AutoAdjuster ADJUSTER 265 ADJUSTER 265
08/01/2017 Optional AutoAdjuster ADJUSTER 266 ADJUSTER 266
08/01/2017 Optional AutoAdjuster ADJUSTER 267 ADJUSTER 267
08/01/2017 Optional AutoAdjuster ADJUSTER 268 ADJUSTER 268
08/01/2017 Optional AutoAdjuster ADJUSTER 269 ADJUSTER 269
08/01/2017 Optional AutoAdjuster ADJUSTER 271 ADJUSTER 271
08/01/2017 Optional AutoAdjuster ADJUSTER 272 ADJUSTER 272
08/01/2017 Optional AutoAdjuster ADJUSTER 273 ADJUSTER 273
08/01/2017 Optional AutoAdjuster ADJUSTER 274 ADJUSTER 274
08/01/2017 Optional AutoAdjuster ADJUSTER 277 ADJUSTER 277
08/01/2017 Optional AutoAdjuster ADJUSTER 278 ADJUSTER 278
08/01/2017 Optional AutoAdjuster ADJUSTER 279 ADJUSTER 279
08/01/2017 Optional AutoAdjuster ADJUSTER 280 ADJUSTER 280
08/01/2017 Optional AutoAdjuster ADJUSTER 281 ADJUSTER 281
08/01/2017 Optional AutoAdjuster ADJUSTER 282 ADJUSTER 282
08/01/2017 Optional AutoAdjuster ADJUSTER 287 ADJUSTER 287
08/01/2017 Optional AutoAdjuster ADJUSTER 291 ADJUSTER 291
08/08/2017 Optional AutoAdjuster ADJUSTER 294 ADJUSTER 294

Note
Proprietary & Confidential Data
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Copyright 2010, Computer Sciences Corporation
All Rights Reserved Worldwide

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