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Detil Order

Request ID Required By OrderStatus Due Date Closed Date Requested


F20180129002 02/05/18 12:00 AM on time 02/13/18 12:00 AM ### 01/29/18 12:00 AM
A20180102021 01/02/18 12:00 AM on time 01/24/18 12:00 AM ### 01/02/18 12:00 AM
B20180102007 01/02/18 12:00 AM on time 01/24/18 12:00 AM ### 01/02/18 12:00 AM
F20180102007 01/05/18 12:00 AM on time 01/24/18 12:00 AM ### 01/02/18 12:00 AM
A20180102020 01/08/18 12:00 AM on time 01/24/18 12:00 AM ### 01/02/18 12:00 AM
F20180108009 01/08/18 12:00 AM on time 01/31/18 12:00 AM ### 01/08/18 12:00 AM
A20180108009 01/08/18 12:00 AM on time 01/31/18 12:00 AM ### 01/08/18 12:00 AM
F20180105003 01/08/18 12:00 AM on time 02/21/18 12:00 AM ### 01/05/18 12:00 AM
F20180102002 01/09/18 12:00 AM on time 01/24/18 12:00 AM ### 01/02/18 12:00 AM
B20180102002 01/09/18 12:00 AM on time 01/24/18 12:00 AM ### 01/02/18 12:00 AM
B20180103001 01/10/18 12:00 AM on time 01/24/18 12:00 AM ### 01/03/18 12:00 AM
B20180111003 01/11/18 12:00 AM on time 02/01/18 12:00 AM ### 01/11/18 12:00 AM
B20180111004 01/11/18 12:00 AM on time 02/01/18 12:00 AM ### 01/11/18 12:00 AM
F20180102001 01/11/18 12:00 AM in process 03/08/18 12:00 AM 01/02/18 12:00 AM
G20180112001 01/12/18 12:00 AM on time 03/13/18 12:00 AM ### 01/12/18 12:00 AM
B20180104005 01/13/18 12:00 AM on time 01/25/18 12:00 AM ### 01/04/18 12:00 AM
A20180109017 01/15/18 12:00 AM on time 02/01/18 12:00 AM ### 01/09/18 12:00 AM
F20180112004 01/15/18 12:00 AM on time 02/05/18 12:00 AM ### 01/12/18 12:00 AM
B20180108005 01/17/18 12:00 AM on time 02/05/18 12:00 AM ### 01/08/18 12:00 AM
A20180116023 01/17/18 12:00 AM on time 02/07/18 12:00 AM ### 01/16/18 12:00 AM
G20180117001 01/17/18 12:00 AM on time 02/09/18 12:00 AM ### 01/17/18 12:00 AM
B20180116006 01/17/18 12:00 AM on time 03/12/18 12:00 AM ### 01/16/18 12:00 AM
B20180104011 01/18/18 12:00 AM on time 01/26/18 12:00 AM ### 01/04/18 12:00 AM
A20180118003 01/18/18 12:00 AM on time 02/09/18 12:00 AM ### 01/18/18 12:00 AM
F20180116008 01/19/18 12:00 AM on time 02/06/18 12:00 AM ### 01/16/18 12:00 AM
F20180116005 01/19/18 12:00 AM on time 02/06/18 12:00 AM ### 01/16/18 12:00 AM
A20180118034 01/19/18 12:00 AM on time 02/09/18 12:00 AM ### 01/18/18 12:00 AM
B20180112002 01/19/18 12:00 AM on time 03/14/18 12:00 AM ### 01/12/18 12:00 AM
F20180110007 01/20/18 12:00 AM on time 02/01/18 12:00 AM ### 01/10/18 12:00 AM
B20180104003 01/25/18 12:00 AM on time 01/31/18 12:00 AM ### 01/04/18 12:00 AM
F20180103001 01/26/18 12:00 AM on time 01/24/18 12:00 AM ### 01/03/18 12:00 AM
F20180103002 01/26/18 12:00 AM on time 01/24/18 12:00 AM ### 01/03/18 12:00 AM
F20180117001 01/26/18 12:00 AM on time 02/07/18 12:00 AM ### 01/17/18 12:00 AM
B20180117004 01/26/18 12:00 AM on time 02/09/18 12:00 AM ### 01/17/18 12:00 AM
F20180119004 01/26/18 12:00 AM on time 02/13/18 12:00 AM ### 01/19/18 12:00 AM
B20180123002 01/26/18 12:00 AM on time 02/13/18 12:00 AM ### 01/23/18 12:00 AM
B20180123001 01/26/18 12:00 AM in process 03/03/18 12:00 AM 01/23/18 12:00 AM
B20180115004 01/27/18 12:00 AM on time 02/05/18 12:00 AM ### 01/15/18 12:00 AM
F20180115002 01/27/18 12:00 AM on time 02/05/18 12:00 AM ### 01/15/18 12:00 AM
F20180116014 01/27/18 12:00 AM on time 02/07/18 12:00 AM ### 01/16/18 12:00 AM
A20180118022 01/27/18 12:00 AM on time 02/09/18 12:00 AM ### 01/18/18 12:00 AM
F20180119006 01/27/18 12:00 AM on time 02/13/18 12:00 AM ### 01/19/18 12:00 AM
B20180122010 01/27/18 12:00 AM on time 02/13/18 12:00 AM ### 01/22/18 12:00 AM
F20180115001 01/29/18 12:00 AM on time 02/05/18 12:00 AM ### 01/15/18 12:00 AM
B20180129002 01/29/18 12:00 AM on time 02/21/18 12:00 AM ### 01/29/18 12:00 AM
A20180129005 01/29/18 12:00 AM on time 03/14/18 12:00 AM ### 01/29/18 12:00 AM
A20180130013 01/30/18 12:00 AM on time 02/22/18 12:00 AM ### 01/30/18 12:00 AM
A20180125019 01/31/18 12:00 AM on time 01/26/18 12:00 AM ### 01/25/18 12:00 AM
F20180115009 01/31/18 12:00 AM on time 02/06/18 12:00 AM ### 01/15/18 12:00 AM
F20180117002 01/31/18 12:00 AM on time 02/09/18 12:00 AM ### 01/17/18 12:00 AM

Page 1
Detil Order
F20180125005 01/31/18 12:00 AM on time 02/15/18 12:00 AM ### 01/25/18 12:00 AM
B20180125001 01/31/18 12:00 AM on time 02/15/18 12:00 AM ### 01/25/18 12:00 AM
G20180123002 01/31/18 12:00 AM on time 03/08/18 12:00 AM ### 01/23/18 12:00 AM
A20180124011 01/31/18 12:00 AM on time 03/13/18 12:00 AM ### 01/24/18 12:00 AM
F20180103006 01/31/18 12:00 AM on time 03/29/18 12:00 AM ### 01/03/18 12:00 AM
A20180118014 02/01/18 12:00 AM on time 02/09/18 12:00 AM ### 01/18/18 12:00 AM
F20180126005 02/02/18 12:00 AM on time 02/19/18 12:00 AM ### 01/26/18 12:00 AM
B20180126009 02/02/18 12:00 AM on time 02/19/18 12:00 AM ### 01/26/18 12:00 AM
B20180131001 02/02/18 12:00 AM on time 02/22/18 12:00 AM ### 01/31/18 12:00 AM
B20180124009 02/03/18 12:00 AM on time 02/15/18 12:00 AM ### 01/24/18 12:00 AM
F20180124008 02/03/18 12:00 AM on time 03/01/18 12:00 AM ### 01/24/18 12:00 AM
F20180126003 02/09/18 12:00 AM in process 03/09/18 12:00 AM 01/26/18 12:00 AM
F20180125020 02/10/18 12:00 AM on time 02/16/18 12:00 AM ### 01/25/18 12:00 AM
F20180125015 02/10/18 12:00 AM on time 02/16/18 12:00 AM ### 01/25/18 12:00 AM
F20180125017 02/10/18 12:00 AM on time 02/16/18 12:00 AM ### 01/25/18 12:00 AM
F20180125014 02/10/18 12:00 AM on time 02/16/18 12:00 AM ### 01/25/18 12:00 AM
F20180125013 02/10/18 12:00 AM on time 02/16/18 12:00 AM ### 01/25/18 12:00 AM
F20180131008 02/10/18 12:00 AM on time 02/22/18 12:00 AM ### 01/31/18 12:00 AM
F20180131009 02/10/18 12:00 AM on time 02/22/18 12:00 AM ### 01/31/18 12:00 AM
B20180127001 02/13/18 12:00 AM in process 03/01/18 12:00 AM 01/27/18 12:00 AM
B20180116002 02/15/18 12:00 AM on time 02/06/18 12:00 AM ### 01/16/18 12:00 AM
D20180125002 02/28/18 12:00 AM on time 03/16/18 12:00 AM ### 01/25/18 12:00 AM
F20180126002 02/28/18 12:00 AM on time 03/26/18 12:00 AM 01/26/18 12:00 AM
F20180103005 01/13/18 12:00 AM on time 02/09/18 12:00 AM ### 01/03/18 12:00 AM
B20180115016 01/16/18 12:00 AM on time 01/18/18 12:00 AM ### 01/15/18 12:00 AM
B20180115018 01/16/18 12:00 AM overdue 01/18/18 12:00 AM ### 01/15/18 12:00 AM
B20180115017 01/18/18 12:00 AM on time 01/18/18 12:00 AM ### 01/15/18 12:00 AM
B20180118009 01/19/18 12:00 AM on time 01/23/18 12:00 AM ### 01/18/18 12:00 AM
B20180119001 01/23/18 12:00 AM on time 01/23/18 12:00 AM ### 01/19/18 12:00 AM
F20180123004 01/26/18 12:00 AM on time 01/26/18 12:00 AM ### 01/23/18 12:00 AM
F20180116017 01/27/18 12:00 AM on time 01/27/18 12:00 AM ### 01/16/18 12:00 AM
F20180119002 01/27/18 12:00 AM on time 01/27/18 12:00 AM ### 01/19/18 12:00 AM
F20180125012 01/31/18 12:00 AM on time 02/08/18 12:00 AM ### 01/25/18 12:00 AM
F20180131007 02/10/18 12:00 AM in process 02/16/18 12:00 AM 01/31/18 12:00 AM
F20180116015 02/24/18 12:00 AM on time 02/24/18 12:00 AM ### 01/16/18 12:00 AM
F20180116016 02/24/18 12:00 AM on time 02/24/18 12:00 AM ### 01/16/18 12:00 AM
F20180126007 02/28/18 12:00 AM in process 03/09/18 12:00 AM 01/26/18 12:00 AM
A20180102012 01/02/18 12:00 AM on time 01/05/18 12:00 AM ### 01/02/18 12:00 AM
F20180102006 01/03/18 12:00 AM on time 01/15/18 12:00 AM ### 01/02/18 12:00 AM
B20180102006 01/05/18 12:00 AM in process 02/28/18 12:00 AM 01/02/18 12:00 AM
A20180104028 01/06/18 12:00 AM on time 01/15/18 12:00 AM ### 01/04/18 12:00 AM
B20180110005 01/10/18 12:00 AM on time 01/17/18 12:00 AM ### 01/10/18 12:00 AM
A20180106011 01/11/18 12:00 AM on time 01/26/18 12:00 AM ### 01/06/18 12:00 AM
B20180108009 01/12/18 12:00 AM on time 01/15/18 12:00 AM ### 01/08/18 12:00 AM
B20180108006 01/17/18 12:00 AM on time 01/17/18 12:00 AM ### 01/08/18 12:00 AM
F20180116006 01/19/18 12:00 AM on time 01/19/18 12:00 AM ### 01/16/18 12:00 AM
F20180108010 01/19/18 12:00 AM on time 01/19/18 12:00 AM ### 01/08/18 12:00 AM
B20180109002 01/19/18 12:00 AM on time 01/31/18 12:00 AM ### 01/09/18 12:00 AM
F20180104008 01/19/18 12:00 AM in process 02/28/18 12:00 AM 01/04/18 12:00 AM
B20180118004 01/20/18 12:00 AM on time 01/19/18 12:00 AM ### 01/18/18 12:00 AM
F20180108002 01/20/18 12:00 AM in process 02/28/18 12:00 AM 01/08/18 12:00 AM

Page 2
Detil Order
F20180118013 01/25/18 12:00 AM on time 01/25/18 12:00 AM ### 01/18/18 12:00 AM
A20180123010 01/25/18 12:00 AM on time 01/25/18 12:00 AM ### 01/23/18 12:00 AM
A20180122013 01/25/18 12:00 AM on time 01/25/18 12:00 AM ### 01/22/18 12:00 AM
F20180104006 01/26/18 12:00 AM on time 01/26/18 12:00 AM ### 01/04/18 12:00 AM
B20180117002 01/26/18 12:00 AM on time 01/26/18 12:00 AM ### 01/17/18 12:00 AM
F20180125006 01/27/18 12:00 AM on time 01/31/18 12:00 AM ### 01/25/18 12:00 AM
F20180116002 01/30/18 12:00 AM on time 01/30/18 12:00 AM ### 01/16/18 12:00 AM
F20180130001 01/30/18 12:00 AM on time 01/31/18 12:00 AM ### 01/30/18 12:00 AM
A20180130006 01/30/18 12:00 AM on time 02/05/18 12:00 AM ### 01/30/18 12:00 AM
F20180119003 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/19/18 12:00 AM
B20180109003 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/09/18 12:00 AM
F20180108003 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/08/18 12:00 AM
F20180103007 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/03/18 12:00 AM
F20180122001 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/22/18 12:00 AM
F20180109001 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/09/18 12:00 AM
F20180125007 01/31/18 12:00 AM on time 02/05/18 12:00 AM ### 01/25/18 12:00 AM
B20180125012 02/09/18 12:00 AM on time 02/09/18 12:00 AM ### 01/25/18 12:00 AM
F20180125016 02/10/18 12:00 AM on time 02/09/18 12:00 AM ### 01/25/18 12:00 AM
F20180130006 02/10/18 12:00 AM on time 02/09/18 12:00 AM ### 01/30/18 12:00 AM
F20180126004 02/15/18 12:00 AM on time 02/15/18 12:00 AM ### 01/26/18 12:00 AM
B20180126013 02/16/18 12:00 AM on time 02/28/18 12:00 AM ### 01/26/18 12:00 AM
B20180129004 02/21/18 12:00 AM on time 02/21/18 12:00 AM ### 01/29/18 12:00 AM
F20180129009 02/24/18 12:00 AM on time 02/23/18 12:00 AM ### 01/29/18 12:00 AM
B20180125014 02/27/18 12:00 AM on time 03/30/18 12:00 AM 01/25/18 12:00 AM
F20180125008 02/28/18 12:00 AM on time 03/30/18 12:00 AM 01/25/18 12:00 AM
A20180119021 01/23/18 12:00 AM on time 02/02/18 12:00 AM ### 01/19/18 12:00 AM
B20180102011 01/03/18 12:00 AM on time 01/03/18 12:00 AM ### 01/02/18 12:00 AM
B20180102019 01/03/18 12:00 AM on time 01/05/18 12:00 AM ### 01/02/18 12:00 AM
B20180102021 01/03/18 12:00 AM on time 01/05/18 12:00 AM ### 01/02/18 12:00 AM
B20180102015 01/04/18 12:00 AM on time 01/02/18 12:00 AM
B20180102014 01/05/18 12:00 AM on time 01/08/18 12:00 AM ### 01/02/18 12:00 AM
B20180104010 01/05/18 12:00 AM on time 01/09/18 12:00 AM ### 01/04/18 12:00 AM
B20180102013 01/05/18 12:00 AM on time 01/25/18 12:00 AM ### 01/02/18 12:00 AM
B20180104007 01/06/18 12:00 AM on time 01/09/18 12:00 AM ### 01/04/18 12:00 AM
B20180103003 01/08/18 12:00 AM on time 01/26/18 12:00 AM 01/03/18 12:00 AM
B20180105004 01/09/18 12:00 AM on time 01/09/18 12:00 AM ### 01/05/18 12:00 AM
B20180104004 01/11/18 12:00 AM on time 01/11/18 12:00 AM ### 01/04/18 12:00 AM
B20180104012 01/11/18 12:00 AM on time 01/18/18 12:00 AM ### 01/04/18 12:00 AM
B20180117001 01/17/18 12:00 AM on time 01/17/18 12:00 AM ### 01/17/18 12:00 AM
F20180112001 01/17/18 12:00 AM on time 02/07/18 12:00 AM ### 01/12/18 12:00 AM
B20180111006 01/18/18 12:00 AM on time 01/18/18 12:00 AM ### 01/11/18 12:00 AM
A20180115019 01/19/18 12:00 AM on time 01/22/18 12:00 AM ### 01/15/18 12:00 AM
B20180118001 01/20/18 12:00 AM on time 01/22/18 12:00 AM ### 01/18/18 12:00 AM
B20180117007 01/24/18 12:00 AM on time 01/24/18 12:00 AM ### 01/17/18 12:00 AM
B20180124001 01/24/18 12:00 AM on time 01/24/18 12:00 AM ### 01/24/18 12:00 AM
B20180123004 01/24/18 12:00 AM on time 01/26/18 12:00 AM ### 01/23/18 12:00 AM
B20180124006 01/24/18 12:00 AM on time 01/26/18 12:00 AM ### 01/24/18 12:00 AM
B20180122016 01/24/18 12:00 AM on time 02/01/18 12:00 AM ### 01/22/18 12:00 AM
F20180124004 01/25/18 12:00 AM on time 01/25/18 12:00 AM ### 01/24/18 12:00 AM
F20180122002 01/26/18 12:00 AM on time 01/26/18 12:00 AM ### 01/22/18 12:00 AM
B20180124011 01/26/18 12:00 AM on time 01/26/18 12:00 AM ### 01/24/18 12:00 AM

Page 3
Detil Order
B20180125009 01/26/18 12:00 AM on time 01/31/18 12:00 AM ### 01/25/18 12:00 AM
B20180122007 01/29/18 12:00 AM on time 01/29/18 12:00 AM ### 01/22/18 12:00 AM
F20180124006 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/24/18 12:00 AM
B20180124004 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/24/18 12:00 AM
B20180129001 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/29/18 12:00 AM
G20180125001 01/31/18 12:00 AM on time 01/31/18 12:00 AM 01/25/18 12:00 AM
B20180125004 02/01/18 12:00 AM on time 02/01/18 12:00 AM ### 01/25/18 12:00 AM
B20180130004 02/02/18 12:00 AM on time 02/02/18 12:00 AM ### 01/30/18 12:00 AM
B20180126003 02/02/18 12:00 AM on time 02/02/18 12:00 AM ### 01/26/18 12:00 AM
B20180126007 02/02/18 12:00 AM on time 02/07/18 12:00 AM ### 01/26/18 12:00 AM
B20180130003 02/02/18 12:00 AM on time 02/07/18 12:00 AM ### 01/30/18 12:00 AM
B20180126008 02/02/18 12:00 AM on time 02/23/18 12:00 AM 01/26/18 12:00 AM
B20180130009 02/05/18 12:00 AM on time 02/23/18 12:00 AM ### 01/30/18 12:00 AM
B20180131004 02/07/18 12:00 AM on time 02/07/18 12:00 AM ### 01/31/18 12:00 AM
B20180131005 02/07/18 12:00 AM on time 02/07/18 12:00 AM ### 01/31/18 12:00 AM
B20180127002 02/10/18 12:00 AM on time 02/09/18 12:00 AM ### 01/27/18 12:00 AM
B20180127003 02/10/18 12:00 AM on time 02/09/18 12:00 AM ### 01/27/18 12:00 AM
B20180127004 02/12/18 12:00 AM on time 02/12/18 12:00 AM ### 01/27/18 12:00 AM
F20180112003 01/22/18 12:00 AM on time 01/22/18 12:00 AM ### 01/12/18 12:00 AM
F20180102012 01/05/18 12:00 AM on time 02/08/18 12:00 AM 01/02/18 12:00 AM
F20180102008 01/06/18 12:00 AM on time 01/08/18 12:00 AM ### 01/02/18 12:00 AM
B20180104006 01/06/18 12:00 AM on time 02/08/18 12:00 AM ### 01/04/18 12:00 AM
F20180111005 01/12/18 12:00 AM on time 01/31/18 12:00 AM ### 01/11/18 12:00 AM
F20180105004 01/12/18 12:00 AM on time 02/08/18 12:00 AM ### 01/05/18 12:00 AM
F20180116009 01/16/18 12:00 AM on time 02/08/18 12:00 AM ### 01/16/18 12:00 AM
B20180116005 01/20/18 12:00 AM on time 02/19/18 12:00 AM ### 01/16/18 12:00 AM
F20180123003 01/24/18 12:00 AM on time 02/26/18 12:00 AM ### 01/23/18 12:00 AM
F20180124005 01/26/18 12:00 AM on time 02/08/18 12:00 AM ### 01/24/18 12:00 AM
F20180116013 01/27/18 12:00 AM on time 02/08/18 12:00 AM ### 01/16/18 12:00 AM
F20180116010 01/27/18 12:00 AM on time 02/21/18 12:00 AM 01/16/18 12:00 AM
F20180129007 01/29/18 12:00 AM on time 02/21/18 12:00 AM ### 01/29/18 12:00 AM
F20180131004 01/30/18 12:00 AM on time 02/22/18 12:00 AM ### 01/31/18 12:00 AM
F20180130009 02/01/18 12:00 AM on time 02/08/18 12:00 AM ### 01/30/18 12:00 AM
F20180129004 02/09/18 12:00 AM on time 02/27/18 12:00 AM ### 01/29/18 12:00 AM
F20180125022 02/10/18 12:00 AM on time 02/08/18 12:00 AM ### 01/25/18 12:00 AM
B20180127005 02/17/18 12:00 AM on time 02/17/18 12:00 AM 01/27/18 12:00 AM
F20180104002 01/04/18 12:00 AM on time 01/05/18 12:00 AM ### 01/04/18 12:00 AM
F20180102010 01/05/18 12:00 AM on time 01/05/18 12:00 AM ### 01/02/18 12:00 AM
A20180116010 01/16/18 12:00 AM on time 02/12/18 12:00 AM ### 01/16/18 12:00 AM
F20180118010 01/18/18 12:00 AM on time 01/31/18 12:00 AM ### 01/18/18 12:00 AM
B20180117010 01/19/18 12:00 AM on time 05/09/18 12:00 AM ### 01/17/18 12:00 AM
A20180125010 01/25/18 12:00 AM on time 05/17/18 12:00 AM ### 01/25/18 12:00 AM
F20180116011 01/27/18 12:00 AM in process 05/09/18 12:00 AM 01/16/18 12:00 AM
F20180125002 01/31/18 12:00 AM on time 03/01/18 12:00 AM ### 01/25/18 12:00 AM
F20180129003 02/09/18 12:00 AM in process 03/02/18 12:00 AM 01/29/18 12:00 AM
F20180125018 02/10/18 12:00 AM in process 03/29/18 12:00 AM 01/25/18 12:00 AM
F20180129010 02/15/18 12:00 AM in process 03/09/18 12:00 AM 01/29/18 12:00 AM
F20180130003 02/23/18 12:00 AM in process 03/09/18 12:00 AM 01/30/18 12:00 AM
F20180130010 06/02/18 12:00 AM on time 06/01/18 12:00 AM ### 01/30/18 12:00 AM
B20180102012 01/02/18 12:00 AM overdue 01/02/18 12:00 AM ### 01/02/18 12:00 AM
A20180102023 01/03/18 12:00 AM on time 01/02/18 12:00 AM ### 01/02/18 12:00 AM

Page 4
Detil Order
A20180103025 01/03/18 12:00 AM on time 01/03/18 12:00 AM ### 01/03/18 12:00 AM
F20180103011 01/04/18 12:00 AM on time 01/04/18 12:00 AM ### 01/03/18 12:00 AM
B20180104008 01/04/18 12:00 AM on time 01/05/18 12:00 AM ### 01/04/18 12:00 AM
A20180103015 01/05/18 12:00 AM overdue 01/04/18 12:00 AM ### 01/03/18 12:00 AM
F20180103004 01/06/18 12:00 AM on time 01/04/18 12:00 AM ### 01/03/18 12:00 AM
B20180103004 01/08/18 12:00 AM overdue 01/04/18 12:00 AM ### 01/03/18 12:00 AM
F20180109002 01/09/18 12:00 AM overdue 01/09/18 12:00 AM ### 01/09/18 12:00 AM
F20180109003 01/09/18 12:00 AM on time 01/10/18 12:00 AM ### 01/09/18 12:00 AM
A20180109011 01/10/18 12:00 AM on time 01/10/18 12:00 AM ### 01/09/18 12:00 AM
B20180111009 01/11/18 12:00 AM on time 01/12/18 12:00 AM ### 01/11/18 12:00 AM
F20180102004 01/12/18 12:00 AM on time 01/08/18 12:00 AM ### 01/02/18 12:00 AM
A20180110012 01/12/18 12:00 AM on time 01/10/18 12:00 AM ### 01/10/18 12:00 AM
B20180112001 01/12/18 12:00 AM on time 01/12/18 12:00 AM ### 01/12/18 12:00 AM
B20180102008 01/13/18 12:00 AM overdue 01/02/18 12:00 AM ### 01/02/18 12:00 AM
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B20180115010 01/16/18 12:00 AM on time 01/15/18 12:00 AM ### 01/15/18 12:00 AM
B20180113007 01/16/18 12:00 AM overdue 01/15/18 12:00 AM ### 01/13/18 12:00 AM
F20180115008 01/16/18 12:00 AM on time 01/16/18 12:00 AM ### 01/15/18 12:00 AM
F20180115006 01/17/18 12:00 AM on time 01/16/18 12:00 AM ### 01/15/18 12:00 AM
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F20180104003 01/18/18 12:00 AM on time 02/28/18 12:00 AM ### 01/04/18 12:00 AM
B20180118007 01/19/18 12:00 AM on time 01/19/18 12:00 AM ### 01/18/18 12:00 AM
B20180119004 01/19/18 12:00 AM overdue 01/22/18 12:00 AM ### 01/19/18 12:00 AM
F20180110008 01/20/18 12:00 AM overdue 01/16/18 12:00 AM ### 01/10/18 12:00 AM
F20180112006 01/20/18 12:00 AM on time 01/17/18 12:00 AM ### 01/12/18 12:00 AM
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B20180122004 01/22/18 12:00 AM in process 02/09/18 12:00 AM 01/22/18 12:00 AM
F20180116001 01/23/18 12:00 AM overdue 01/16/18 12:00 AM ### 01/16/18 12:00 AM
F20180122004 01/23/18 12:00 AM on time 01/23/18 12:00 AM ### 01/22/18 12:00 AM
B20180124005 01/24/18 12:00 AM on time 02/26/18 12:00 AM ### 01/24/18 12:00 AM
B20180125013 01/25/18 12:00 AM on time 02/27/18 12:00 AM ### 01/25/18 12:00 AM
B20180118008 01/26/18 12:00 AM overdue 01/20/18 12:00 AM ### 01/18/18 12:00 AM
F20180124003 01/26/18 12:00 AM on time 01/25/18 12:00 AM ### 01/24/18 12:00 AM
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B20180127006 01/27/18 12:00 AM overdue 01/27/18 12:00 AM ### 01/27/18 12:00 AM
B20180127007 01/27/18 12:00 AM overdue 01/31/18 12:00 AM ### 01/27/18 12:00 AM
B20180127010 01/27/18 12:00 AM overdue 01/31/18 12:00 AM ### 01/27/18 12:00 AM
B20180126010 01/29/18 12:00 AM overdue 01/26/18 12:00 AM ### 01/26/18 12:00 AM
F20180129006 01/30/18 12:00 AM on time 01/31/18 12:00 AM ### 01/29/18 12:00 AM
B20180130001 01/30/18 12:00 AM in process 02/26/18 12:00 AM 01/30/18 12:00 AM
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A20180131009 01/31/18 12:00 AM on time 01/31/18 12:00 AM ### 01/31/18 12:00 AM
A20180131011 01/31/18 12:00 AM overdue 02/02/18 12:00 AM ### 01/31/18 12:00 AM
B20180122009 02/05/18 12:00 AM on time 02/28/18 12:00 AM ### 01/22/18 12:00 AM
B20180122011 02/05/18 12:00 AM on time 02/28/18 12:00 AM ### 01/22/18 12:00 AM
F20180125021 02/10/18 12:00 AM overdue 01/26/18 12:00 AM ### 01/25/18 12:00 AM
B20180126011 02/10/18 12:00 AM on time 01/27/18 12:00 AM ### 01/26/18 12:00 AM
F20180131011 02/10/18 12:00 AM on time 02/01/18 12:00 AM ### 01/31/18 12:00 AM
F20180125019 02/10/18 12:00 AM overdue 02/05/18 12:00 AM ### 01/25/18 12:00 AM
F20180131013 02/14/18 12:00 AM yet scheduled 01/31/18 12:00 AM
B20180108001 01/08/18 12:00 AM on time 01/09/18 12:00 AM ### 01/08/18 12:00 AM
A20180102018 01/31/18 12:00 AM on time 02/12/18 12:00 AM ### 01/02/18 12:00 AM
B20180112006 02/12/18 12:00 AM on time 03/01/18 12:00 AM ### 01/12/18 12:00 AM
B20180103002 02/15/18 12:00 AM on time 02/14/18 12:00 AM ### 01/03/18 12:00 AM
B20180108008 02/15/18 12:00 AM on time 02/26/18 12:00 AM ### 01/08/18 12:00 AM
B20180129005 02/24/18 12:00 AM in process 02/28/18 12:00 AM 01/29/18 12:00 AM
B20180129006 02/24/18 12:00 AM in process 02/28/18 12:00 AM 01/29/18 12:00 AM
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G20180202002 02/05/18 12:00 AM on time 02/23/18 12:00 AM ### 02/02/18 12:00 AM
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F20180201003 02/09/18 12:00 AM on time 03/12/18 12:00 AM ### 02/01/18 12:00 AM
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G20180207003 02/12/18 12:00 AM on time 03/10/18 12:00 AM 02/07/18 12:00 AM
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F20180212010 02/14/18 12:00 AM on time 02/21/18 12:00 AM ### 02/12/18 12:00 AM
F20180207002 02/14/18 12:00 AM on time 02/28/18 12:00 AM ### 02/07/18 12:00 AM
F20180209006 02/15/18 12:00 AM on time 03/02/18 12:00 AM ### 02/09/18 12:00 AM
B20180214014 02/15/18 12:00 AM on time 03/08/18 12:00 AM ### 02/14/18 12:00 AM
F20180208002 02/17/18 12:00 AM on time 03/01/18 12:00 AM ### 02/08/18 12:00 AM
A20180216016 02/19/18 12:00 AM on time 03/08/18 12:00 AM 02/16/18 12:00 AM
A20180219013 02/19/18 12:00 AM on time 03/14/18 12:00 AM 02/19/18 12:00 AM
A20180219025 02/20/18 12:00 AM on time 03/14/18 12:00 AM 02/19/18 12:00 AM
G20180219001 02/20/18 12:00 AM on time 03/15/18 12:00 AM 02/19/18 12:00 AM
A20180220001 02/21/18 12:00 AM on time 03/14/18 12:00 AM 02/20/18 12:00 AM
B20180215014 02/22/18 12:00 AM on time 03/07/18 12:00 AM 02/15/18 12:00 AM
G20180223001 02/23/18 12:00 AM in process 02/23/18 12:00 AM
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F20180221006 02/24/18 12:00 AM on time 03/14/18 12:00 AM 02/21/18 12:00 AM
F20180219011 02/24/18 12:00 AM on time 03/14/18 12:00 AM 02/19/18 12:00 AM
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B20180219020 02/26/18 12:00 AM on time 03/15/18 12:00 AM 02/19/18 12:00 AM
F20180226004 02/27/18 12:00 AM on time 02/26/18 12:00 AM
B20180217006 02/27/18 12:00 AM on time 03/08/18 12:00 AM 02/17/18 12:00 AM
A20180220002 02/27/18 12:00 AM on time 03/15/18 12:00 AM 02/20/18 12:00 AM
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F20180205010 02/28/18 12:00 AM on time 02/27/18 12:00 AM 02/05/18 12:00 AM
F20180208013 02/28/18 12:00 AM in process 03/02/18 12:00 AM 02/08/18 12:00 AM
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F20180208017 02/28/18 12:00 AM on time 03/02/18 12:00 AM 02/08/18 12:00 AM
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B20180214008 02/28/18 12:00 AM on time 03/06/18 12:00 AM ### 02/14/18 12:00 AM
F20180208008 02/28/18 12:00 AM on time 03/06/18 12:00 AM 02/08/18 12:00 AM
B20180221001 02/28/18 12:00 AM on time 03/15/18 12:00 AM 02/21/18 12:00 AM
B20180221005 02/28/18 12:00 AM on time 03/15/18 12:00 AM 02/21/18 12:00 AM
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B20180223004 03/02/18 12:00 AM on time 03/19/18 12:00 AM 02/23/18 12:00 AM
F20180219022 03/03/18 12:00 AM on time 03/14/18 12:00 AM 02/19/18 12:00 AM
F20180219024 03/03/18 12:00 AM on time 03/14/18 12:00 AM 02/19/18 12:00 AM
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F20180222012 03/03/18 12:00 AM on time 03/19/18 12:00 AM 02/22/18 12:00 AM
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F20180221001 03/10/18 12:00 AM on time 03/14/18 12:00 AM 02/21/18 12:00 AM
F20180227001 03/16/18 12:00 AM on time 02/27/18 12:00 AM
B20180219016 03/19/18 12:00 AM on time 03/15/18 12:00 AM 02/19/18 12:00 AM
B20180220002 03/20/18 12:00 AM on time 03/15/18 12:00 AM 02/20/18 12:00 AM
G20180226001 04/30/18 12:00 AM in process 02/26/18 12:00 AM
F20180202003 02/05/18 12:00 AM on time 02/08/18 12:00 AM ### 02/02/18 12:00 AM
A20180206016 02/13/18 12:00 AM on time 02/13/18 12:00 AM ### 02/06/18 12:00 AM
G20180213001 02/13/18 12:00 AM on time 02/20/18 12:00 AM ### 02/13/18 12:00 AM
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F20180219008 03/10/18 12:00 AM in process 03/10/18 12:00 AM 02/19/18 12:00 AM
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B20180212003 02/15/18 12:00 AM on time 02/28/18 12:00 AM 02/12/18 12:00 AM
B20180207008 02/19/18 12:00 AM on time 02/19/18 12:00 AM 02/07/18 12:00 AM
B20180207009 02/19/18 12:00 AM on time 02/19/18 12:00 AM 02/07/18 12:00 AM
B20180207010 02/19/18 12:00 AM on time 02/19/18 12:00 AM 02/07/18 12:00 AM
B20180207011 02/19/18 12:00 AM on time 02/19/18 12:00 AM 02/07/18 12:00 AM
F20180221014 02/22/18 12:00 AM on time 03/01/18 12:00 AM 02/21/18 12:00 AM
F20180222001 02/23/18 12:00 AM on time 02/22/18 12:00 AM
B20180219007 02/26/18 12:00 AM on time 02/26/18 12:00 AM 02/19/18 12:00 AM
B20180227002 02/27/18 12:00 AM on time 02/27/18 12:00 AM
B20180201001 02/01/18 12:00 AM on time 05/24/18 12:00 AM ### 02/01/18 12:00 AM
A20180201011 02/03/18 12:00 AM on time 05/24/18 12:00 AM ### 02/01/18 12:00 AM
B20180207012 02/07/18 12:00 AM on time 02/23/18 12:00 AM ### 02/07/18 12:00 AM
A20180207011 02/08/18 12:00 AM on time 02/08/18 12:00 AM ### 02/07/18 12:00 AM
B20180207004 02/12/18 12:00 AM on time 02/12/18 12:00 AM ### 02/07/18 12:00 AM
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F20180215003 02/19/18 12:00 AM on time 03/29/18 12:00 AM 02/15/18 12:00 AM
F20180208011 02/24/18 12:00 AM on time 02/28/18 12:00 AM 02/08/18 12:00 AM
F20180222004 02/24/18 12:00 AM on time 06/13/18 12:00 AM ### 02/22/18 12:00 AM
F20180222010 03/03/18 12:00 AM on time 03/02/18 12:00 AM 02/22/18 12:00 AM
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A20180201013 02/02/18 12:00 AM on time 02/03/18 12:00 AM ### 02/01/18 12:00 AM
F20180201008 02/05/18 12:00 AM on time 02/01/18 12:00 AM ### 02/01/18 12:00 AM
A20180206009 02/06/18 12:00 AM on time 02/06/18 12:00 AM 02/06/18 12:00 AM
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B20180206006 02/06/18 12:00 AM on time 03/07/18 12:00 AM 02/06/18 12:00 AM
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A20180207009 02/07/18 12:00 AM on time 02/07/18 12:00 AM 02/07/18 12:00 AM
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A20180209007 02/09/18 12:00 AM on time 02/09/18 12:00 AM ### 02/09/18 12:00 AM
F20180206009 02/10/18 12:00 AM on time 02/06/18 12:00 AM ### 02/06/18 12:00 AM
A20180205014 02/10/18 12:00 AM overdue 02/06/18 12:00 AM ### 02/05/18 12:00 AM
B20180205013 02/12/18 12:00 AM on time 02/06/18 12:00 AM ### 02/05/18 12:00 AM
A20180207012 02/12/18 12:00 AM on time 02/07/18 12:00 AM 02/07/18 12:00 AM
A20180209014 02/12/18 12:00 AM on time 02/10/18 12:00 AM ### 02/09/18 12:00 AM
B20180212002 02/12/18 12:00 AM on time 02/12/18 12:00 AM ### 02/12/18 12:00 AM
A20180209012 02/13/18 12:00 AM on time 02/09/18 12:00 AM
A20180212016 02/13/18 12:00 AM overdue 02/13/18 12:00 AM ### 02/12/18 12:00 AM
F20180215002 02/16/18 12:00 AM overdue 02/15/18 12:00 AM ### 02/15/18 12:00 AM
F20180215001 02/16/18 12:00 AM on time 02/15/18 12:00 AM ### 02/15/18 12:00 AM
F20180209010 02/17/18 12:00 AM on time 02/12/18 12:00 AM ### 02/09/18 12:00 AM
B20180213002 02/19/18 12:00 AM overdue 02/13/18 12:00 AM ### 02/13/18 12:00 AM
B20180215003 02/19/18 12:00 AM on time 02/15/18 12:00 AM ### 02/15/18 12:00 AM
B20180217003 02/19/18 12:00 AM on time 02/17/18 12:00 AM ### 02/17/18 12:00 AM
A20180219010 02/19/18 12:00 AM overdue 02/19/18 12:00 AM ### 02/19/18 12:00 AM
A20180219011 02/19/18 12:00 AM overdue 02/19/18 12:00 AM ### 02/19/18 12:00 AM
B20180219005 02/19/18 12:00 AM overdue 02/19/18 12:00 AM ### 02/19/18 12:00 AM
B20180219019 02/19/18 12:00 AM on time 02/20/18 12:00 AM ### 02/19/18 12:00 AM
B20180217002 02/20/18 12:00 AM on time 02/17/18 12:00 AM ### 02/17/18 12:00 AM
B20180220008 02/21/18 12:00 AM on time 02/20/18 12:00 AM ### 02/20/18 12:00 AM
F20180219002 02/22/18 12:00 AM overdue 02/19/18 12:00 AM ### 02/19/18 12:00 AM
B20180222003 02/22/18 12:00 AM overdue 02/23/18 12:00 AM ### 02/22/18 12:00 AM
A20180221014 02/23/18 12:00 AM on time 02/21/18 12:00 AM ### 02/21/18 12:00 AM
B20180222002 02/23/18 12:00 AM on time 02/22/18 12:00 AM ### 02/22/18 12:00 AM
B20180202001 02/23/18 12:00 AM on time 03/16/18 12:00 AM 02/02/18 12:00 AM
F20180219006 02/24/18 12:00 AM on time 02/20/18 12:00 AM ### 02/19/18 12:00 AM
F20180222002 02/24/18 12:00 AM on time 02/24/18 12:00 AM ### 02/22/18 12:00 AM
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B20180223009 02/24/18 12:00 AM on time 02/24/18 12:00 AM ### 02/23/18 12:00 AM
A20180226017 02/26/18 12:00 AM on time 02/26/18 12:00 AM
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A20180221006 02/27/18 12:00 AM on time 02/21/18 12:00 AM
A20180226022 02/27/18 12:00 AM on time 02/26/18 12:00 AM 02/26/18 12:00 AM
B20180221006 02/28/18 12:00 AM on time 02/22/18 12:00 AM 02/21/18 12:00 AM
F20180222011 03/03/18 12:00 AM on time 02/22/18 12:00 AM
F20180219017 03/03/18 12:00 AM on time 02/20/18 12:00 AM ### 02/19/18 12:00 AM
F20180222008 03/03/18 12:00 AM overdue 02/23/18 12:00 AM ### 02/22/18 12:00 AM
F20180222009 03/10/18 12:00 AM overdue 02/23/18 12:00 AM ### 02/22/18 12:00 AM
G20180215001 02/15/18 12:00 AM yet scheduled 02/15/18 12:00 AM
F20180223010 03/09/18 12:00 AM on time 02/23/18 12:00 AM
F20180207011 03/21/18 12:00 AM in process 02/07/18 12:00 AM
A20180209011 02/09/18 12:00 AM on time 02/09/18 12:00 AM ### 02/09/18 12:00 AM
A20180212015 02/28/18 12:00 AM on time 03/29/18 12:00 AM 02/12/18 12:00 AM
F20180201010 02/28/18 12:00 AM on time 04/27/18 12:00 AM 02/01/18 12:00 AM
F20180201011 02/28/18 12:00 AM on time 04/27/18 12:00 AM 02/01/18 12:00 AM
F20180226002 03/10/18 12:00 AM on time 03/10/18 12:00 AM 02/26/18 12:00 AM
F20180227002 03/16/18 12:00 AM on time 02/27/18 12:00 AM
B20180205006 03/16/18 12:00 AM in process 03/15/18 12:00 AM 02/05/18 12:00 AM
B20180219006 03/19/18 12:00 AM on time 03/19/18 12:00 AM ### 02/19/18 12:00 AM
F20180227004 03/23/18 12:00 AM on time 02/27/18 12:00 AM
A20180215012 03/30/18 12:00 AM on time 03/29/18 12:00 AM 02/15/18 12:00 AM
B20180222001 04/06/18 12:00 AM in process 04/05/18 12:00 AM 02/22/18 12:00 AM
F20180306016 3/6/2018 12:00:00 on time 3/7/2018 12:00:00 3/7/2018 12:00: 3/6/2018 12:00:00
F20180305012 3/6/2018 12:00:00 on time 3/26/2018 12:00:00 3/9/2018 12:00: 3/5/2018 12:00:00
B20180303004 3/6/2018 12:00:00 on time 3/26/2018 12:00:00 3/21/2018 12:003/3/2018 12:00:00
B20180308026 3/8/2018 12:00:00 on time 3/31/2018 12:00:00 3/21/2018 12:003/8/2018 12:00:00
B20180308024 3/9/2018 12:00:00 on time 3/17/2018 12:00:00 3/14/2018 12:003/8/2018 12:00:00
G20180302003 3/9/2018 12:00:00 on time 3/27/2018 12:00:00 3/27/2018 12:003/2/2018 12:00:00
B20180309007 3/9/2018 12:00:00 on time 4/2/2018 12:00:00 3/21/2018 12:003/9/2018 12:00:00
F20180302003 3/10/2018 12:00:00 on time 3/26/2018 12:00:00 3/21/2018 12:003/2/2018 12:00:00
F20180305022 3/10/2018 12:00:00 on time 3/27/2018 12:00:00 3/15/2018 12:003/5/2018 12:00:00
B20180307017 3/10/2018 12:00:00 on time 3/28/2018 12:00:00 3/27/2018 12:003/7/2018 12:00:00
B20180308005 3/10/2018 12:00:00 on time 3/29/2018 12:00:00 3/27/2018 12:003/8/2018 12:00:00
F20180305006 3/12/2018 12:00:00 on time 3/26/2018 12:00:00 3/13/2018 12:003/5/2018 12:00:00
F20180305007 3/12/2018 12:00:00 on time 3/26/2018 12:00:00 3/21/2018 12:003/5/2018 12:00:00
F20180305004 3/12/2018 12:00:00 on time 3/26/2018 12:00:00 3/13/2018 12:003/5/2018 12:00:00
F20180305005 3/12/2018 12:00:00 on time 3/26/2018 12:00:00 3/15/2018 12:003/5/2018 12:00:00
F20180305003 3/12/2018 12:00:00 in process 4/17/2018 12:00:00 AM 3/5/2018 12:00:00
A20180312004 3/13/2018 12:00:00 on time 4/2/2018 12:00:00 3/21/2018 12:003/12/2018 12:00:00
G20180307001 3/14/2018 12:00:00 on time 3/28/2018 12:00:00 3/27/2018 12:003/7/2018 12:00:00
G20180314001 3/14/2018 12:00:00 on time 4/4/2018 12:00:00 3/21/2018 12:003/14/2018 12:00:00
F20180305001 3/15/2018 12:00:00 on time 3/26/2018 12:00:00 3/13/2018 12:003/5/2018 12:00:00
A20180310007 3/15/2018 12:00:00 on time 4/2/2018 12:00:00 3/16/2018 12:003/10/2018 12:00:00
G20180301001 3/15/2018 12:00:00 in process 4/19/2018 12:00:00 AM 3/1/2018 12:00:00
F20180302001 3/16/2018 12:00:00 on time 4/17/2018 12:00:00 3/27/2018 12:003/2/2018 12:00:00
F20180306010 3/17/2018 12:00:00 on time 3/27/2018 12:00:00 3/13/2018 12:003/6/2018 12:00:00
F20180307008 3/17/2018 12:00:00 on time 3/29/2018 12:00:00 3/27/2018 12:003/7/2018 12:00:00
F20180312005 3/17/2018 12:00:00 on time 4/3/2018 12:00:00 3/26/2018 12:003/12/2018 12:00:00
B20180301009 3/17/2018 12:00:00 in process 4/17/2018 12:00:00 AM 3/1/2018 12:00:00
A20180314003 3/19/2018 12:00:00 on time 4/4/2018 12:00:00 3/28/2018 12:003/14/2018 12:00:00
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A20180320023 3/20/2018 12:00:00 in process 4/16/2018 12:00:00 AM 3/20/2018 12:00:00
A20180320024 3/20/2018 12:00:00 in process 4/16/2018 12:00:00 AM 3/20/2018 12:00:00
B20180307008 3/21/2018 12:00:00 on time 3/29/2018 12:00:00 3/21/2018 12:003/7/2018 12:00:00
B20180314001 3/21/2018 12:00:00 on time 4/4/2018 12:00:00 3/21/2018 12:003/14/2018 12:00:00
A20180321001 3/21/2018 12:00:00 on time 4/17/2018 12:00:00 3/29/2018 12:003/21/2018 12:00:00
A20180320027 3/21/2018 12:00:00 on time 4/17/2018 12:00:00 3/26/2018 12:003/20/2018 12:00:00
B20180308002 3/22/2018 12:00:00 on time 3/29/2018 12:00:00 3/22/2018 12:003/8/2018 12:00:00
F20180321005 3/22/2018 12:00:00 on time 4/17/2018 12:00:00 3/26/2018 12:003/21/2018 12:00:00
A20180321002 3/22/2018 12:00:00 in process 4/17/2018 12:00:00 AM 3/21/2018 12:00:00
A20180314002 3/23/2018 12:00:00 on time 4/4/2018 12:00:00 3/26/2018 12:003/14/2018 12:00:00
D20180315002 3/23/2018 12:00:00 on time 4/5/2018 12:00:00 4/2/2018 12:00: 3/15/2018 12:00:00
D20180315001 3/23/2018 12:00:00 in process 4/16/2018 12:00:00 AM 3/15/2018 12:00:00
A20180319014 3/23/2018 12:00:00 in process 4/16/2018 12:00:00 AM 3/19/2018 12:00:00
B20180308017 3/23/2018 12:00:00 in process 4/17/2018 12:00:00 AM 3/8/2018 12:00:00
F20180321006 3/23/2018 12:00:00 in process 4/18/2018 12:00:00 AM 3/21/2018 12:00:00
A20180323013 3/23/2018 12:00:00 in process 4/21/2018 12:00:00 AM 3/23/2018 12:00:00
A20180323020 3/23/2018 12:00:00 on time 4/21/2018 12:00:00 3/29/2018 12:003/23/2018 12:00:00
F20180306011 3/24/2018 12:00:00 on time 3/27/2018 12:00:00 3/10/2018 12:003/6/2018 12:00:00
F20180312002 3/24/2018 12:00:00 on time 4/3/2018 12:00:00 3/27/2018 12:003/12/2018 12:00:00
F20180313005 3/24/2018 12:00:00 in process 4/4/2018 12:00:00 AM 3/13/2018 12:00:00
F20180307002 3/24/2018 12:00:00 on time 4/17/2018 12:00:00 3/28/2018 12:003/7/2018 12:00:00
F20180320011 3/24/2018 12:00:00 in process 4/17/2018 12:00:00 AM 3/20/2018 12:00:00
A20180323017 3/24/2018 12:00:00 on time 4/21/2018 12:00:00 3/29/2018 12:003/23/2018 12:00:00
A20180323024 3/24/2018 12:00:00 in process 4/23/2018 12:00:00 AM 3/23/2018 12:00:00
F20180320006 3/26/2018 12:00:00 on time 4/5/2018 12:00:00 3/29/2018 12:003/20/2018 12:00:00
G20180322002 3/26/2018 12:00:00 in process 4/18/2018 12:00:00 AM 3/22/2018 12:00:00
A20180326017 3/26/2018 12:00:00 in process 4/23/2018 12:00:00 AM 3/26/2018 12:00:00
F20180313008 3/27/2018 12:00:00 in process 4/4/2018 12:00:00 AM 3/13/2018 12:00:00
F20180323001 3/27/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/23/2018 12:00:00
G20180327002 3/27/2018 12:00:00 in process 4/25/2018 12:00:00 AM 3/27/2018 12:00:00
G20180327003 3/27/2018 12:00:00 in process 4/25/2018 12:00:00 AM 3/27/2018 12:00:00
D20180313001 3/28/2018 12:00:00 on time 4/4/2018 12:00:00 3/26/2018 12:003/13/2018 12:00:00
D20180313002 3/28/2018 12:00:00 in process 4/4/2018 12:00:00 AM 3/13/2018 12:00:00
G20180327001 3/28/2018 12:00:00 in process 4/4/2018 12:00:00 AM 3/27/2018 12:00:00
F20180323010 3/28/2018 12:00:00 in process 4/19/2018 12:00:00 AM 3/23/2018 12:00:00
B20180327006 3/28/2018 12:00:00 in process 4/25/2018 12:00:00 AM 3/27/2018 12:00:00
A20180327006 3/28/2018 12:00:00 in process 4/25/2018 12:00:00 AM 3/27/2018 12:00:00
F20180323011 3/29/2018 12:00:00 in process 4/19/2018 12:00:00 AM 3/23/2018 12:00:00
F20180327008 3/29/2018 12:00:00 in process 4/25/2018 12:00:00 AM 3/27/2018 12:00:00
A20180329012 3/29/2018 12:00:00 in process 4/28/2018 12:00:00 AM 3/29/2018 12:00:00
D20180312001 3/30/2018 12:00:00 on time 4/2/2018 12:00:00 3/28/2018 12:003/12/2018 12:00:00
B20180315006 3/30/2018 12:00:00 in process 4/5/2018 12:00:00 AM 3/15/2018 12:00:00
B20180321010 3/30/2018 12:00:00 on time 4/18/2018 12:00:00 4/2/2018 12:00: 3/21/2018 12:00:00
A20180323014 3/30/2018 12:00:00 in process 4/23/2018 12:00:00 AM 3/23/2018 12:00:00
B20180326005 3/30/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/26/2018 12:00:00
G20180329001 3/30/2018 12:00:00 in process 4/26/2018 12:00:00 AM 3/29/2018 12:00:00
B20180322006 3/31/2018 12:00:00 yet scheduled 3/22/2018 12:00:00
F20180306006 3/31/2018 12:00:00 on time 3/27/2018 12:00:00 3/16/2018 12:003/6/2018 12:00:00
F20180306007 3/31/2018 12:00:00 on time 3/27/2018 12:00:00 3/14/2018 12:003/6/2018 12:00:00
F20180306008 3/31/2018 12:00:00 on time 3/27/2018 12:00:00 3/27/2018 12:003/6/2018 12:00:00

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F20180319002 3/31/2018 12:00:00 in process 4/14/2018 12:00:00 AM 3/19/2018 12:00:00
F20180319001 3/31/2018 12:00:00 on time 4/14/2018 12:00:00 3/28/2018 12:003/19/2018 12:00:00
B20180316005 3/31/2018 12:00:00 on time 4/14/2018 12:00:00 3/26/2018 12:003/16/2018 12:00:00
F20180319003 3/31/2018 12:00:00 in process 4/16/2018 12:00:00 AM 3/19/2018 12:00:00
F20180322007 3/31/2018 12:00:00 in process 4/18/2018 12:00:00 AM 3/22/2018 12:00:00
F20180322012 3/31/2018 12:00:00 in process 4/23/2018 12:00:00 AM 3/22/2018 12:00:00
F20180323006 3/31/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/23/2018 12:00:00
F20180322008 3/31/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/22/2018 12:00:00
F20180322010 3/31/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/22/2018 12:00:00
F20180329001 4/2/2018 12:00:00 in process 4/28/2018 12:00:00 AM 3/29/2018 12:00:00
F20180329002 4/2/2018 12:00:00 in process 4/28/2018 12:00:00 AM 3/29/2018 12:00:00
B20180327007 4/3/2018 12:00:00 in process 4/4/2018 12:00:00 AM 3/27/2018 12:00:00
F20180320002 4/3/2018 12:00:00 in process 4/16/2018 12:00:00 AM 3/20/2018 12:00:00
A20180328003 4/3/2018 12:00:00 in process 4/25/2018 12:00:00 AM 3/28/2018 12:00:00
B20180321003 4/4/2018 12:00:00 in process 4/17/2018 12:00:00 AM 3/21/2018 12:00:00
F20180329006 4/6/2018 12:00:00 in process 4/28/2018 12:00:00 AM 3/29/2018 12:00:00
F20180326005 4/7/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/26/2018 12:00:00
F20180326006 4/7/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/26/2018 12:00:00
G20180326001 4/16/2018 12:00:00 in process 4/24/2018 12:00:00 AM 3/26/2018 12:00:00
F20180327005 4/24/2018 12:00:00 in process 4/25/2018 12:00:00 AM 3/27/2018 12:00:00
B20180308004 03/24/18 12:00 AM yet scheduled 03/08/18 12:00 AM
B20180308003 3/22/2018 12:00:00 in process 4/12/2018 12:00:00 AM 3/8/2018 12:00:00
B20180306002 3/27/2018 12:00:00 on time 3/26/2018 12:00:00 3/16/2018 12:003/6/2018 12:00:00
B20180322008 4/6/2018 12:00:00 in process 4/5/2018 12:00:00 AM 3/22/2018 12:00:00
B20180322009 4/6/2018 12:00:00 in process 4/5/2018 12:00:00 AM 3/22/2018 12:00:00
F20180307005 4/30/2018 12:00:00 in process 4/27/2018 12:00:00 AM 3/7/2018 12:00:00
F20180320012 4/30/2018 12:00:00 in process 4/27/2018 12:00:00 AM 3/20/2018 12:00:00
B20180301002 4/30/2018 12:00:00 in process 4/27/2018 12:00:00 AM 3/1/2018 12:00:00
F20180320008 04/15/18 12:00 AM yet scheduled 03/20/18 12:00 AM
A20180319011 3/23/2018 12:00:00 in process 3/23/2018 12:00:00 AM 3/19/2018 12:00:00
F20180305025 3/24/2018 12:00:00 yet scheduled 3/5/2018 12:00:00
F20180305020 3/6/2018 12:00:00 on time 3/7/2018 12:00:00 3/7/2018 12:00: 3/5/2018 12:00:00
F20180305021 3/7/2018 12:00:00 on time 3/8/2018 12:00:00 3/8/2018 12:00: 3/5/2018 12:00:00
B20180307016 3/12/2018 12:00:00 on time 3/20/2018 12:00:00 3/13/2018 12:003/7/2018 12:00:00
F20180312006 3/12/2018 12:00:00 on time 3/26/2018 12:00:00 3/13/2018 12:003/12/2018 12:00:00
F20180306015 3/20/2018 12:00:00 on time 3/19/2018 12:00:00 3/13/2018 12:003/6/2018 12:00:00
B20180320001 3/20/2018 12:00:00 on time 3/21/2018 12:00:00 3/21/2018 12:003/20/2018 12:00:00
B20180321002 3/21/2018 12:00:00 on time 3/21/2018 12:00:00 3/21/2018 12:003/21/2018 12:00:00
B20180315008 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/16/2018 12:003/15/2018 12:00:00
F20180312008 3/30/2018 12:00:00 on time 3/30/2018 12:00:00 3/27/2018 12:003/12/2018 12:00:00
F20180312007 3/30/2018 12:00:00 on time 3/30/2018 12:00:00 3/27/2018 12:003/12/2018 12:00:00
F20180320010 3/31/2018 12:00:00 in process 3/31/2018 12:00:00 AM 3/20/2018 12:00:00
F20180322009 3/31/2018 12:00:00 on time 4/3/2018 12:00:00 3/29/2018 12:003/22/2018 12:00:00
B20180331003 4/2/2018 12:00:00 on time 4/2/2018 12:00:00 4/2/2018 12:00: 3/31/2018 12:00:00
F20180329010 4/7/2018 12:00:00 in process 4/6/2018 12:00:00 AM 3/29/2018 12:00:00
A20180301004 3/1/2018 12:00:00 on time 3/7/2018 12:00:00 3/1/2018 12:00: 3/1/2018 12:00:00
B20180301004 3/1/2018 12:00:00 in process 3/9/2018 12:00:00 AM 3/1/2018 12:00:00
A20180302007 3/2/2018 12:00:00 on time 3/5/2018 12:00:00 3/2/2018 12:00: 3/2/2018 12:00:00
A20180305004 3/5/2018 12:00:00 overdue 3/5/2018 12:00:00 3/15/2018 12:003/5/2018 12:00:00

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B20180305004 3/5/2018 12:00:00 on time 3/17/2018 12:00:00 3/6/2018 12:00: 3/5/2018 12:00:00
A20180306009 3/6/2018 12:00:00 yet scheduled 3/6/2018 12:00:00
A20180308011 3/8/2018 12:00:00 on time 3/9/2018 12:00:00 3/9/2018 12:00: 3/8/2018 12:00:00
A20180308004 3/8/2018 12:00:00 on time 3/15/2018 12:00:00 3/8/2018 12:00: 3/8/2018 12:00:00
B20180307019 3/8/2018 12:00:00 on time 3/24/2018 12:00:00 3/9/2018 12:00: 3/7/2018 12:00:00
A20180308014 3/9/2018 12:00:00 on time 3/23/2018 12:00:00 3/8/2018 12:00: 3/8/2018 12:00:00
F20180305026 3/10/2018 12:00:00 on time 3/6/2018 12:00:00 3/6/2018 12:00: 3/5/2018 12:00:00
B20180307015 3/10/2018 12:00:00 on time 3/8/2018 12:00:00 3/8/2018 12:00: 3/7/2018 12:00:00
A20180310003 3/10/2018 12:00:00 on time 3/12/2018 12:00:00 3/12/2018 12:003/10/2018 12:00:00
F20180306009 3/10/2018 12:00:00 in process 3/14/2018 12:00:00 AM 3/6/2018 12:00:00
A20180312003 3/12/2018 12:00:00 on time 3/12/2018 12:00:00 3/12/2018 12:003/12/2018 12:00:00
F20180312010 3/13/2018 12:00:00 on time 3/24/2018 12:00:00 3/12/2018 12:003/12/2018 12:00:00
A20180313003 3/13/2018 12:00:00 on time 3/24/2018 12:00:00 3/13/2018 12:003/13/2018 12:00:00
F20180309001 3/15/2018 12:00:00 on time 3/9/2018 12:00:00 3/9/2018 12:00: 3/9/2018 12:00:00
F20180308001 3/15/2018 12:00:00 on time 3/15/2018 12:00:00 3/8/2018 12:00: 3/8/2018 12:00:00
F20180316005 3/16/2018 12:00:00 on time 3/16/2018 12:00:00 3/16/2018 12:003/16/2018 12:00:00
F20180310001 3/17/2018 12:00:00 on time 3/10/2018 12:00:00 3/10/2018 12:003/10/2018 12:00:00
F20180305028 3/17/2018 12:00:00 on time 3/17/2018 12:00:00 3/7/2018 12:00: 3/5/2018 12:00:00
F20180307003 3/17/2018 12:00:00 on time 3/17/2018 12:00:00 3/7/2018 12:00: 3/7/2018 12:00:00
F20180312003 3/17/2018 12:00:00 on time 3/31/2018 12:00:00 3/13/2018 12:003/12/2018 12:00:00
A20180319008 3/19/2018 12:00:00 on time 3/23/2018 12:00:00 3/23/2018 12:003/19/2018 12:00:00
B20180320008 3/20/2018 12:00:00 overdue 3/21/2018 12:00:00 3/28/2018 12:003/20/2018 12:00:00
F20180314002 3/21/2018 12:00:00 on time 3/16/2018 12:00:00 3/16/2018 12:003/14/2018 12:00:00
A20180320010 3/21/2018 12:00:00 overdue 3/22/2018 12:00:00 3/28/2018 12:003/20/2018 12:00:00
B20180321011 3/21/2018 12:00:00 on time 3/22/2018 12:00:00 3/22/2018 12:003/21/2018 12:00:00
B20180321012 3/21/2018 12:00:00 on time 3/23/2018 12:00:00 3/23/2018 12:003/21/2018 12:00:00
B20180321005 3/21/2018 12:00:00 on time 3/30/2018 12:00:00 3/28/2018 12:003/21/2018 12:00:00
A20180322020 3/22/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/22/2018 12:00:00
B20180322014 3/22/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/22/2018 12:00:00
A20180321017 3/23/2018 12:00:00 on time 3/27/2018 12:00:00 3/27/2018 12:003/21/2018 12:00:00
B20180321004 3/23/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/21/2018 12:00:00
F20180312014 3/24/2018 12:00:00 on time 3/23/2018 12:00:00 3/13/2018 12:003/12/2018 12:00:00
A20180326018 3/26/2018 12:00:00 yet scheduled 3/26/2018 12:00:00
F20180322006 3/26/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/22/2018 12:00:00
A20180326022 3/26/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/26/2018 12:00:00
B20180326004 3/26/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/26/2018 12:00:00
A20180328005 3/28/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/28/2018 12:00:00
A20180327007 3/28/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/27/2018 12:00:00
B20180327005 3/28/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/27/2018 12:00:00
B20180328004 3/28/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/28/2018 12:00:00
B20180328008 3/28/2018 12:00:00 on time 3/29/2018 12:00:00 3/29/2018 12:003/28/2018 12:00:00
B20180315010 3/29/2018 12:00:00 on time 3/16/2018 12:00:00 3/16/2018 12:003/15/2018 12:00:00
B20180315009 3/29/2018 12:00:00 on time 3/16/2018 12:00:00 3/16/2018 12:003/15/2018 12:00:00
F20180322014 3/29/2018 12:00:00 overdue 3/28/2018 12:00:00 3/31/2018 12:003/22/2018 12:00:00
A20180329003 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/29/2018 12:003/29/2018 12:00:00
A20180329011 3/29/2018 12:00:00 on time 4/2/2018 12:00:00 4/2/2018 12:00: 3/29/2018 12:00:00
F20180320003 3/30/2018 12:00:00 on time 3/20/2018 12:00:00 3/20/2018 12:003/20/2018 12:00:00
F20180319005 3/31/2018 12:00:00 yet scheduled 3/19/2018 12:00:00
F20180306012 3/31/2018 12:00:00 on time 3/14/2018 12:00:00 3/14/2018 12:003/6/2018 12:00:00
F20180320013 3/31/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/20/2018 12:00:00

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B20180319004 3/31/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/19/2018 12:00:00


F20180326008 3/31/2018 12:00:00 on time 3/29/2018 12:00:00 3/29/2018 12:003/26/2018 12:00:00
F20180310002 3/31/2018 12:00:00 in process 3/30/2018 12:00:00 AM 3/10/2018 12:00:00
B20180315011 3/31/2018 12:00:00 on time 3/31/2018 12:00:00 3/20/2018 12:003/15/2018 12:00:00
F20180329008 4/7/2018 12:00:00 AM 3/29/2018 12:00:00
F20180329011 4/7/2018 12:00:00 AM 3/29/2018 12:00:00
F20180329007 4/7/2018 12:00:00 on time 3/31/2018 12:00:00 3/31/2018 12:003/29/2018 12:00:00
B20180320002 4/30/2018 12:00:00 in process 3/20/2018 12:00:00 AM 3/20/2018 12:00:00
B20180320013 5/1/2018 12:00:00 in process 4/23/2018 12:00:00 AM 3/20/2018 12:00:00
B20180322013 6/30/2018 12:00:00 on time 3/31/2018 12:00:00 3/31/2018 12:003/22/2018 12:00:00
F20180305002 3/5/2018 12:00:00 on time 3/7/2018 12:00:00 3/7/2018 12:00: 3/5/2018 12:00:00
G20180302002 3/5/2018 12:00:00 on time 3/15/2018 12:00:00 3/14/2018 12:003/2/2018 12:00:00
F20180306014 3/8/2018 12:00:00 in process 3/8/2018 12:00:00 AM 3/6/2018 12:00:00
F20180306003 3/8/2018 12:00:00 on time 3/13/2018 12:00:00 3/13/2018 12:003/6/2018 12:00:00
F20180306005 3/8/2018 12:00:00 on time 3/20/2018 12:00:00 3/13/2018 12:003/6/2018 12:00:00
F20180305008 3/10/2018 12:00:00 on time 3/20/2018 12:00:00 3/14/2018 12:003/5/2018 12:00:00
F20180306004 3/13/2018 12:00:00 in process 3/27/2018 12:00:00 AM 3/6/2018 12:00:00
F20180308018 3/15/2018 12:00:00 in process 3/20/2018 12:00:00 AM 3/8/2018 12:00:00
G20180315001 3/16/2018 12:00:00 in process 3/16/2018 12:00:00 AM 3/15/2018 12:00:00
G20180315002 3/16/2018 12:00:00 in process 3/16/2018 12:00:00 AM 3/15/2018 12:00:00
F20180315006 3/19/2018 12:00:00 in process 3/19/2018 12:00:00 AM 3/15/2018 12:00:00
B20180320012 3/23/2018 12:00:00 yet scheduled 3/20/2018 12:00:00
F20180322001 3/23/2018 12:00:00 yet scheduled 3/22/2018 12:00:00
B20180323007 3/26/2018 12:00:00 yet scheduled 3/23/2018 12:00:00
B20180323008 3/26/2018 12:00:00 yet scheduled 3/23/2018 12:00:00
B20180326006 3/27/2018 12:00:00 yet scheduled 3/26/2018 12:00:00
B20180326008 3/27/2018 12:00:00 yet scheduled 3/26/2018 12:00:00
B20180326009 3/27/2018 12:00:00 yet scheduled 3/26/2018 12:00:00
B20180326010 3/27/2018 12:00:00 yet scheduled 3/26/2018 12:00:00
F20180327002 3/28/2018 12:00:00 yet scheduled 3/27/2018 12:00:00
F20180329012 3/29/2018 12:00:00 AM 3/29/2018 12:00:00
F20180329013 3/29/2018 12:00:00 AM 3/29/2018 12:00:00
F20180323014 3/31/2018 12:00:00 yet scheduled 3/23/2018 12:00:00
F20180323013 3/31/2018 12:00:00 in process 3/31/2018 12:00:00 AM 3/23/2018 12:00:00
F20180329003 4/2/2018 12:00:00 AM 3/29/2018 12:00:00
F20180329004 4/6/2018 12:00:00 AM 3/29/2018 12:00:00
A20180327011 03/28/18 12:00 AM yet scheduled 03/27/18 12:00 AM
B20180319002 3/19/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/19/2018 12:00:00
B20180320010 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/28/2018 12:003/20/2018 12:00:00
B20180327003 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/28/2018 12:003/27/2018 12:00:00
B20180322004 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/28/2018 12:003/22/2018 12:00:00
B20180320009 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/28/2018 12:003/20/2018 12:00:00
F20180302007 3/9/2018 12:00:00 on time 3/21/2018 12:00:00 3/20/2018 12:003/2/2018 12:00:00
F20180307004 3/9/2018 12:00:00 on time 3/21/2018 12:00:00 3/20/2018 12:003/7/2018 12:00:00
F20180302004 3/10/2018 12:00:00 in process 3/30/2018 12:00:00 AM 3/2/2018 12:00:00
F20180316001 3/19/2018 12:00:00 on time 3/19/2018 12:00:00 3/16/2018 12:003/16/2018 12:00:00
F20180320005 3/29/2018 12:00:00 in process 4/6/2018 12:00:00 AM 3/20/2018 12:00:00
F20180320007 3/30/2018 12:00:00 on time 4/3/2018 12:00:00 4/2/2018 12:00: 3/20/2018 12:00:00
F20180322013 3/31/2018 12:00:00 on time 4/3/2018 12:00:00 4/2/2018 12:00: 3/22/2018 12:00:00
B20180302001 3/5/2018 12:00:00 on time 3/29/2018 12:00:00 3/26/2018 12:003/2/2018 12:00:00
B20180301013 3/8/2018 12:00:00 on time 3/8/2018 12:00:00 3/8/2018 12:00: 3/1/2018 12:00:00

Page 15
Detil Order
B20180307020 3/8/2018 12:00:00 on time 3/16/2018 12:00:00 3/9/2018 12:00: 3/7/2018 12:00:00
B20180308019 3/9/2018 12:00:00 on time 3/9/2018 12:00:00 3/9/2018 12:00: 3/8/2018 12:00:00
B20180309001 3/9/2018 12:00:00 on time 3/14/2018 12:00:00 3/13/2018 12:003/9/2018 12:00:00
B20180307021 3/9/2018 12:00:00 on time 3/16/2018 12:00:00 3/9/2018 12:00: 3/7/2018 12:00:00
B20180305006 3/12/2018 12:00:00 on time 3/12/2018 12:00:00 3/9/2018 12:00: 3/5/2018 12:00:00
B20180307012 3/14/2018 12:00:00 on time 3/14/2018 12:00:00 3/9/2018 12:00: 3/7/2018 12:00:00
B20180312001 3/14/2018 12:00:00 on time 3/14/2018 12:00:00 3/13/2018 12:003/12/2018 12:00:00
B20180313005 3/14/2018 12:00:00 on time 3/16/2018 12:00:00 3/15/2018 12:003/13/2018 12:00:00
B20180307013 3/14/2018 12:00:00 on time 3/23/2018 12:00:00 3/23/2018 12:003/7/2018 12:00:00
B20180308022 3/15/2018 12:00:00 on time 3/15/2018 12:00:00 3/9/2018 12:00: 3/8/2018 12:00:00
B20180308001 3/16/2018 12:00:00 on time 3/16/2018 12:00:00 3/15/2018 12:003/8/2018 12:00:00
B20180315005 3/16/2018 12:00:00 on time 3/19/2018 12:00:00 3/19/2018 12:003/15/2018 12:00:00
B20180301008 3/17/2018 12:00:00 on time 3/17/2018 12:00:00 3/7/2018 12:00: 3/1/2018 12:00:00
B20180316004 3/19/2018 12:00:00 on time 3/22/2018 12:00:00 3/22/2018 12:003/16/2018 12:00:00
B20180315004 3/19/2018 12:00:00 on time 3/22/2018 12:00:00 3/22/2018 12:003/15/2018 12:00:00
B20180307007 3/21/2018 12:00:00 in process 4/6/2018 12:00:00 AM 3/7/2018 12:00:00
B20180322010 3/22/2018 12:00:00 on time 3/22/2018 12:00:00 3/22/2018 12:003/22/2018 12:00:00
B20180322001 3/23/2018 12:00:00 on time 3/23/2018 12:00:00 3/22/2018 12:003/22/2018 12:00:00
B20180319005 3/26/2018 12:00:00 on time 3/26/2018 12:00:00 3/22/2018 12:003/19/2018 12:00:00
B20180320005 3/27/2018 12:00:00 on time 3/27/2018 12:00:00 3/22/2018 12:003/20/2018 12:00:00
F20180327004 3/27/2018 12:00:00 on time 4/2/2018 12:00:00 4/2/2018 12:00: 3/27/2018 12:00:00
B20180306001 3/27/2018 12:00:00 in process 4/4/2018 12:00:00 AM 3/6/2018 12:00:00
B20180322005 3/28/2018 12:00:00 in process 3/28/2018 12:00:00 AM 3/22/2018 12:00:00
B20180323004 3/29/2018 12:00:00 on time 3/28/2018 12:00:00 3/28/2018 12:003/23/2018 12:00:00
B20180326002 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/27/2018 12:003/26/2018 12:00:00
B20180328011 3/29/2018 12:00:00 on time 4/2/2018 12:00:00 4/2/2018 12:00: 3/28/2018 12:00:00
B20180328010 3/29/2018 12:00:00 on time 4/2/2018 12:00:00 4/2/2018 12:00: 3/28/2018 12:00:00
B20180329001 3/29/2018 12:00:00 on time 4/2/2018 12:00:00 4/2/2018 12:00: 3/29/2018 12:00:00
A20180322016 3/31/2018 12:00:00 on time 3/29/2018 12:00:00 3/27/2018 12:003/22/2018 12:00:00
F20180305029 3/31/2018 12:00:00 in process 3/30/2018 12:00:00 AM 3/5/2018 12:00:00
B20180320006 3/31/2018 12:00:00 in process 3/30/2018 12:00:00 AM 3/20/2018 12:00:00
F20180323008 3/31/2018 12:00:00 in process 3/31/2018 12:00:00 AM 3/23/2018 12:00:00
F20180322002 3/31/2018 12:00:00 in process 3/31/2018 12:00:00 AM 3/22/2018 12:00:00
B20180327008 4/3/2018 12:00:00 in process 4/6/2018 12:00:00 AM 3/27/2018 12:00:00
F20180301001 3/2/2018 12:00:00 on time 3/2/2018 12:00:00 3/2/2018 12:00: 3/1/2018 12:00:00
B20180307018 3/9/2018 12:00:00 on time 3/13/2018 12:00:00 3/13/2018 12:003/7/2018 12:00:00
B20180307014 3/14/2018 12:00:00 on time 3/14/2018 12:00:00 3/14/2018 12:003/7/2018 12:00:00
B20180313004 3/15/2018 12:00:00 on time 3/15/2018 12:00:00 3/14/2018 12:003/13/2018 12:00:00
B20180309002 3/16/2018 12:00:00 on time 3/16/2018 12:00:00 3/14/2018 12:003/9/2018 12:00:00
F20180312004 3/17/2018 12:00:00 on time 3/16/2018 12:00:00 3/14/2018 12:003/12/2018 12:00:00
F20180305027 3/17/2018 12:00:00 on time 3/16/2018 12:00:00 3/9/2018 12:00: 3/5/2018 12:00:00
F20180306013 3/17/2018 12:00:00 on time 3/16/2018 12:00:00 3/9/2018 12:00: 3/6/2018 12:00:00
A20180319005 3/21/2018 12:00:00 on time 3/23/2018 12:00:00 3/23/2018 12:003/19/2018 12:00:00
F20180321001 3/21/2018 12:00:00 in process 4/30/2018 12:00:00 AM 3/21/2018 12:00:00
G20180319001 3/21/2018 12:00:00 in process 4/30/2018 12:00:00 AM 3/19/2018 12:00:00
B20180315007 3/23/2018 12:00:00 on time 3/23/2018 12:00:00 3/21/2018 12:003/15/2018 12:00:00
F20180314001 3/24/2018 12:00:00 on time 3/23/2018 12:00:00 3/16/2018 12:003/14/2018 12:00:00
G20180322001 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/23/2018 12:003/22/2018 12:00:00
A20180319007 3/29/2018 12:00:00 on time 3/29/2018 12:00:00 3/22/2018 12:003/19/2018 12:00:00
F20180326009 3/31/2018 12:00:00 in process 3/30/2018 12:00:00 AM 3/26/2018 12:00:00
F20180315001 3/31/2018 12:00:00 on time 3/30/2018 12:00:00 3/15/2018 12:003/15/2018 12:00:00

Page 16
Detil Order
F20180305024 3/31/2018 12:00:00 on time 3/30/2018 12:00:00 3/9/2018 12:00: 3/5/2018 12:00:00
F20180323009 3/31/2018 12:00:00 in process 4/2/2018 12:00:00 AM 3/23/2018 12:00:00
F20180323007 3/31/2018 12:00:00 in process 4/10/2018 12:00:00 AM 3/23/2018 12:00:00
F20180322011 3/31/2018 12:00:00 in process 4/13/2018 12:00:00 AM 3/22/2018 12:00:00
F20180305023 3/31/2018 12:00:00 in process 4/16/2018 12:00:00 AM 3/5/2018 12:00:00
B20180322007 3/31/2018 12:00:00 in process 4/30/2018 12:00:00 AM 3/22/2018 12:00:00
B20180326001 4/3/2018 12:00:00 on time 4/3/2018 12:00:00 4/2/2018 12:00: 3/26/2018 12:00:00
F20180320009 4/4/2018 12:00:00 on time 4/4/2018 12:00:00 3/22/2018 12:003/20/2018 12:00:00
A20180327008 4/5/2018 12:00:00 on time 4/5/2018 12:00:00 4/2/2018 12:00: 3/27/2018 12:00:00
B20180319007 4/17/2018 12:00:00 in process 4/17/2018 12:00:00 AM 3/19/2018 12:00:00
F20180307015 4/30/2018 12:00:00 in process 4/30/2018 12:00:00 AM 3/7/2018 12:00:00
F20180320001 4/30/2018 12:00:00 on time 4/30/2018 12:00:00 3/22/2018 12:003/20/2018 12:00:00
B20180301003 4/30/2018 12:00:00 in process 4/30/2018 12:00:00 AM 3/1/2018 12:00:00
F20180327007 5/31/2018 12:00:00 on time 5/31/2018 12:00:00 4/2/2018 12:00: 3/27/2018 12:00:00

Page 17
Detil Order
PIC Equipment ID Description Issue DescriptJob Requested By
adit BLDG-010 CR-B3 Pembuatan gam 193358 supriyanto
yusman BLDG-027 B10 Bangunanperbaikan kusePPMNT001866ruhiyat
yusman umum-bp01 Alat umum nonMohon bantuan BPMNT001866bpbbqaadm01
yusman BLDG-005 BC-B6-MarketiDear kang yusm 186699 gaosadm06
yusman UMUM-001 Barang umum penambahan
te pePPMNT001866ekwan
yusman BLDG-010 CR-B3 kang yusman,mo 188210 indiyanto
yusman BLDG-020 B8 Bangunan pemasangan ka PPMNT001882ruhiyat
yusman BLDG-005 BC-B6-MarketiMohon diperbaik 188209 rully
yusman BLDG-009 B1 GA CR Perbaikan laci 186692 subiyantoro
yusman BLDG-024 B9A Banguna Kang pintu dicBPMNT001866erwin
yusman BLDG-040 B17 BangunanKunci jendela BPMNT001867nenci
yusman BLDG-022 B9 Timur Mohon bantuan BPMNT001883prana.ruslandi
yusman BLDG-023 B9 Barat Mohon bantuan BPMNT001883prana.ruslandi
yusman BLDG-009 B1 GA CR Pemasangan rak 186683 subiyantoro
yusman BLDG-049 Bangunan PE2perbaikan lantaPEMNT001891ilyas
yusman umum-bp01 Alat umum nonperbaikan pint BPMNT001870awan
yusman UMUM-001 Barang umum marking
te gudanPPMNT001883ekwan
yusman BLDG-030 CR-B10B-Limbmohon bantu p 189126 hari
yusman umum-bp01 Alat umum nonperbaikan saluBPMNT001890awan
yusman UMUM-003 Barang umum pengecekan
te jaPPMNT001896dodi.purwitosari
yusman BLDG-049 Bangunan PE2Perbaikan kuncPEMNT001902ilyas
yusman BLDG-016 B5 Bangunan Terdapat 10 buBPMNT001896yussie
yusman BLDG-040 B17 Bangunanperbaikan pint BPMNT001871mini
yusman B10.1.056 In-Process CoPagi Kang Yusm PPMNT001902pri
yusman BLDG-030 CR-B10B-Limbpembuatan bak 189500 hari
yusman BLDG-030 CR-B10B-Limbpembuatan pin 189520 hari
yusman BLDG-026 B10 BangunanKERAMIK DI PPMNT001902rina.karlinawati
yusman BLDG-040 B17 BangunanPerbaikan zinkBPMNT001891latadm03
yusman BLDG-111 CR-Mess VitacPengepluran pi 188359 gaescadm04
yusman BLDG-040 B17 Bangunanpenggantian kuBPMNT001880mini
yusman BLDG-012 CR-B4B-MDP Penutupan 2 ka 186721 topan
yusman BLDG-012 CR-B4B-MDP Hasil MW Pak t 186729 topan
yusman BLDG-010 CR-B3 Lemari kaca ge 189693 noerman.alamanda
yusman B15A_KORBEKoridor Bersihperbaikan ganBPMNT001902awan
yusman BLDG-030 CR-B10B-Limbbongkar partis 190952 hari
yusman BLDG-037 B15A BangunanRuang Ganti Ba BPMNT001909yayuk
yusman B15A_INO1 R.Inokulasi 1 Pintu R.InokulaBPMNT001909yayuk
yusman B17B_SIAP R.Persiapan Perbaikan wasBPMNT001891awan
yusman BLDG-005 BC-B6-MarketiDear Kang Yus 189130 gaosadm06
yusman BLDG-127 CR-Pos Jaga Penggantian ku 189641 gaescadm04
yusman B10.1.056 In-Process CoKang Yusman,Mo PPMNT001902pri
yusman BLDG-009 B1 GA CR perbaikan salur 190956 gaescadm04
yusman BLDG-036 B11 BangunanDoor closer pi BPMNT001909fuad.atmaja
yusman BLDG-030 CR-B10B-LimbPenutupan gal 189137 supriyanto
yusman Umum-BP01 Alat umum nonsaluran westafBPMNT001932bpvpadm04
yusman BLDG-020 B8 Bangunan perbaikan la PPMNT001934ruhiyat
yusman BLDG-026 B10 Bangunanpembuatan mar PPMNT001934ruhiyat
yusman UMUM-003 Barang umum plester
te lantai PPMNT001918pp1
yusman BLDG-011 CR B.4A - Ge Perbaikan dind 189270 wahyu
yusman BLDG-010 CR-B3 Lemari obat, p 190238 noerman.alamanda

Page 18
Detil Order
yusman BLDG-009 B1 GA CR Perbaikan salu 191644 subiyantoro
yusman Umum-BP02 Alat umum nonlis besi untuk BPMNT001917haryoko
yusman BLDG-049 Bangunan PE2penyaluran pi PEMNT001917hari
yusman UMUM-003 Barang umum pengkondisian
te PPMNT001913pp1
yusman BLDG-030 CR-B10B-Limbpenambahan ka 186731 hari
yusman BLDG-026 B10 BangunanMohon bantuan PPMNT001902eka.prasetya
yusman BLDG-003 BC-B4-GA minta bantuann 192609 nashir.muhammad
yusman BLDG-019 B7A BangunanKeramik Poping BPMNT001919mulyana
yusman BLDG-036 B11 BangunanMohon perbaika BPMNT001934christina
yusman B15A_KORBEKoridor BersihPerbaikan lantBPMNT001917awan
yusman BLDG-001 BC-B1-GA Dear Kang Yus 191632 gaosadm06
yusman BLDG-002 BC-B2-HR Mohon dibuatka 192611 rully
yusman BLDG-107 CR-Mess CalviPerbaikan Kurs 191879 gaescadm04
yusman BLDG-107 CR-Mess CalviPerbaikan plaf 191892 gaescadm04
yusman BLDG-109 CR-Mess MediPerbaikan luba 191884 gaescadm04
yusman BLDG-109 CR-Mess MediPerbaikan dan 191888 gaescadm04
yusman BLDG-110 CR-Mess DoxiPerbaikan tala 191866 gaescadm04
yusman BLDG-107 CR-Mess CalviPerbaikan ranj 193428 gaescadm04
yusman DOGH-004 CR-Kandang An Perbaikan engs 193440 gaescadm04
yusman BLDG-040 B17 Bangunan- penambahanBPMNT001925
k mini
yusman BLDG-040 B17 BangunanPenambahan 5BPMNT001895anin
yusman BLDG-046 CR-Kandang KPembuatan salu EPMNT001917hidayat.saputra
yusman BLDG-007 BC-B8-IT Order renovasi 192612 rully
arul.amrulla BLDG-127 CR-Pos Jaga Perbaikan ban 189131 gaescadm04
arul.amrulla Umum-BP01 Alat umum nonOrder potong sBPMNT001895julian.gandhi
arul.amrulla Umum-BP01 Alat umum nonMohon perbaikBPMNT001892rara.rahayu
arul.amrulla Umum-BP01 Alat umum nonRoda luar B.11BPMNT001895julian.gandhi
arul.amrulla Umum-BP01 Alat umum nonMohon perbaikBPMNT001903rara.rahayu
arul.amrulla Umum-BP01 Alat umum nonMohon perbaikBPMNT001903christina
arul.amrulla BLDG-003 BC-B4-GA mohon perbaikan 191018 gaosadm09
arul.amrulla BLDG-131 CR-B19 perbaikan mesin 190757 gaescadm04
arul.amrulla GATE-001 Pintu Gerbangperbaikan gerb 190758 gaescadm04
arul.amrulla GATE-002 Pintu GerbangPerbaikan selo 191949 gaescadm04
arul.amrulla BLDG-107 CR-Mess CalviPerbaikan dan 194520 gaescadm04
arul.amrulla HTPR-002 Pilar Hydrant HD 02 → Valve 189732 gaescadm04
arul.amrulla HTPR-005 Pilar Hydrant HD 05 → nozle 189735 gaescadm04
arul.amrulla BLDG-039 CR-B16A-WTPMohon bantuann 194519 habieb.wahyudi
habieb.wahyB10.1.056 In-Process CoMas Habieb,Moh PPMNT001871pri
habieb.wahyGWTT-015 Ground Water Ground B.17 l 187130 nenci
habieb.wahyINST-036 Instalasi CR- tolong ganti m BPMNT001863kukuh.prasetya
habieb.wahyUMUM-003 Barang umum pipa te air bocor PPMNT001877yohana.ameliawati
habieb.wahyUmum-BP02 Alat umum nonPerbaikan keran BPMNT001890hokie.permana
habieb.wahyUMUM-001 Barang umum mohon te bantu pPPMNT001877rut.naibaho
habieb.wahyINST-035 Instalasi CR-Bperbaikan kranBPMNT001881mini
habieb.wahyumum-bp01 Alat umum nonperbaikan kranBPMNT001890awan
habieb.wahyBLDG-030 CR-B10B-Limbmodifikasi sh 189512 hari
habieb.wahyDOGH-004 CR-Kandang An Penggantian k 187790 habieb.wahyudi
habieb.wahyBLDG-040 B17 BangunanPindah kran & BPMNT001917nenci
habieb.wahyWRPP-192 Water Pump perbaikan pom 189088 hari
habieb.wahyBLDG-036 B11 Bangunaninstalasi pipa BPMNT001904yusuf
habieb.wahyBLDG-030 CR-B10B-Limb1. perbaikan p 188208 hari

Page 19
Detil Order
habieb.wahyBLDG-010 CR-B3 Perbaikan kran 190999 supriyanto
habieb.wahyUMUM-001 Barang umum keran
te air di r PPMNT001911rut.naibaho
habieb.wahyUMUM-001 Barang umum westafle
te kamarPPMNT001917rut.naibaho
habieb.wahyBLDG-030 CR-B10B-LimbPenyaluran air 187018 habieb.wahyudi
habieb.wahyINST-028 Instalasi CR- Perbaikan instBPMNT001896habieb.wahyudi
habieb.wahyBLDG-005 BC-B6-Marketiminta bantuann 193184 nashir.muhammad
habieb.wahyBLDG-030 CR-B10B-LimbPemindahan po 189275 habieb.wahyudi
habieb.wahyBLDG-010 CR-B3 Mas Habieb,Moho 193186 indiyanto
habieb.wahyB10.1.056 In-Process CoKang Habieb,Mo PPMNT001933pri
habieb.wahyDOGH-004 CR-Kandang An Perbaikan kran 190417 habieb.wahyudi
habieb.wahyINST-008 Instalasi CR- Knee pipa ste BPMNT001890habieb.wahyudi
habieb.wahyINST-030 Instalasi CR- penggantian so 191360 hari
habieb.wahyWELL-007 Sumur CR 180perbaikan met 189087 hari
habieb.wahyWRPP-110 Water Pump Perbaikan pom 190741 habieb.wahyudi
habieb.wahyWRPP-124 Water Pump Perbaikan pom 187837 habieb.wahyudi
habieb.wahyWRPP-181 Water Pump perbaikan pipa 193187 hari
habieb.wahyINST-008 Instalasi CR- Penggantian kBPMNT001918habieb.wahyudi
habieb.wahyBLDG-108 CR - Mess ThePengecekan air 193188 gaescadm04
habieb.wahyPOOL-001 CR- Kolam Reperbaikan pomp 193185 gaescadm04
habieb.wahyBLDG-112 CR-Mess MediPenggantian r 191919 habieb.wahyudi
habieb.wahyINST-017 Instalasi CR-BPerbaikan instaBPMNT001919habieb.wahyudi
habieb.wahyINST-035 Instalasi CR-BPerbaikan pipaBPMNT001926habieb.wahyudi
habieb.wahyWRPP-077 Water Pump Penggantian pr 192818 habieb.wahyudi
habieb.wahyBWCS-004 Sistem sirkula Pembuatan pen BPMNT001941iwenk
habieb.wahyfttb-008 Filter Tube pemasangan ke 193189 hari
kukuh.praseBLDG-027 B10 BangunanSelamat siangPPMNT001913pamungkas.adi
Rustandi LIFT-014 Lift Utility Mohon perbaikanBPMNT001866ibam.supangat
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT001866rara.rahayu
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT001866rara.rahayu
Rustandi Mohon perbaikan batang silvchristina
Rustandi Umum-BP01 Alat umum nonMOhon perbaikBPMNT001866christina
Rustandi Umum-BP01 Alat umum nonperbaikan gril BPMNT001870mini
Rustandi Umum-BP01 Alat umum nonMohon perbaika BPMNT001866christina
Rustandi Umum-BP01 Alat umum nonsaringan meshBPMNT001870maulidin
Rustandi Umum-BP01 Alat umum nonMohon perbaika BPMNT001867christina
Rustandi Umum-BP01 Alat umum nonMohon bantu dBPMNT001873christina
Rustandi Umum-BP01 Alat umum nonperbaikan ger BPMNT001869mini
Rustandi Umum-BP01 Alat umum nonDressing box 2BPMNT001870christina
Rustandi Umum-BP01 Alat umum nonBor telur B.11 BPMNT001896julian.gandhi
Rustandi ANRB-001 Anaerob TUB Kang rus, moho 188828 kukuh.prasetya
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001883maulidin
Rustandi UMUM-001 Barang umum pemindahan
te han
PPMNT001896ekwan
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT001897christina
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001897christina
Rustandi Umum-BP01 Alat umum nonMohon perbaika BPMNT001911rara.rahayu
Rustandi Umum-BP01 Alat umum nonMohon perbaika BPMNT001910rara.rahayu
Rustandi Umum-BP01 Alat umum nonperbaikan rodaBPMNT001913fuad.atmaja
Rustandi Umum-BP01 Alat umum nonRoda steril ru BPMNT001909julian.gandhi
Rustandi BLDG-013 CR - B4C BanPerawatan pin 191367 Rustandi
Rustandi BLWR-004 Blower perbaikan blowe 190756 hari
Rustandi Umum-BP01 Alat umum nonMohon bantu pe BPMNT001913christina

Page 20
Detil Order
Rustandi Umum-BP01 Alat umum nonSaringan MessBPMNT001919julian.gandhi
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001907maulidin
Rustandi ACPS-026 Kompresor angPerbaikan banta 191370 suherman
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001912maulidin
Rustandi Umum-BP01 Alat umum nonMohon perbaika BPMNT001926christina
Rustandi WELD-001 Las Perbaikan Banta
PEMNT001917suherman
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001916maulidin
Rustandi Umum-BP01 Alat umum nonMOhon perbaikBPMNT001930christina
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001918maulidin
Rustandi Umum-BP01 Alat umum nonPerbaikan rodaBPMNT001919suratman
Rustandi Umum-BP01 Alat umum nonMOhon perbaikBPMNT001930christina
Rustandi Umum-BP01 Alat umum nonPerbaikan payBPMNT001919suratman
Rustandi umum-BP01 Alat umum non- Pengadaan sBPMNT001933kurniadi
Rustandi Umum-BP01 Alat umum nonTBN stainless BPMNT001934christina
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001936christina
Rustandi Umum-BP01 Alat umum nonpengelasan tanBPMNT001925mini
Rustandi Umum-BP01 Alat umum nonperbaikan gril BPMNT001925mini
Rustandi Umum-BP01 Alat umum nonperbaikan pegaBPMNT001925mini
disman.samGENS-007 Genset Pembuatan lub 190423 supriyanto
nashir.muh UMUM-004 Alat Kerja EN Perbaikan rem 192821 jamilul.labib
nashir.muh BLDG-123 CR-B5A-Gudaperbaikan AC d 187072 gaescadm04
nashir.muh B5B_UJIFISIKR. Uji Fisik 2 Mohon bantuannBPMNT001928sisil.insan
nashir.muh BLDG-010 CR-B3 Mas Nasyir,Moh 190420 indiyanto
nashir.muh BLDG-005 BC-B6-MarketiMohon diubah s 192822 rully
nashir.muh WTDP-001 Water Dispensmohon bantuan 192823 rizal.salim
nashir.muh Umum-BP02 Alat umum nonPerawatan ACBPMNT001902yusuf
nashir.muh BLDG-009 B1 GA CR Perbaikan freez 191773 supriyono
nashir.muh ACDT-102 AC Split Panas dan AC m 192825 ithwadm06
nashir.muh BLDG-127 CR-Pos Jaga Perbaikan disp 192826 gaescadm04
nashir.muh ROAD-002 BC- Jalan Perbaikan lamp 190383 gaescadm04
nashir.muh BLDG-002 BC-B2-HR ENG - perbaika 192832 farlin
nashir.muh BLDG-004 BC-B5-F&A Mohon bantu ga 194914 septiany.putri
nashir.muh BLDG-005 BC-B6-MarketiDear Mas Nashi 194915 gaosadm06
nashir.muh BLDG-001 BC-B1-GA Mohon bantu u 192833 gaosadm06
nashir.muh BLDG-107 CR-Mess CalviPerbaikan Disp 192827 gaescadm04
nashir.muh CAST-042 BIO/CAS/058 perawatan CAS BPMNT001928
l mini
topan INST-003 Instalasi CR-BPerbaikan aiph 186820 tita.agustina
topan UMUM-004 Alat Kerja EN Aiphone tidak 186824 jamilul.labib
topan UMUM-003 Barang umum Mohon te bantu pe
PPMNT001896pp1
topan BLDG-018 CR-B7-Enginee Penggantian Ka 190198 noerwachid
topan umum-bp01 Alat umum nonpesawat aiphoBPMNT001897yayuk
topan UMUM-001 Barang umum Dear te mas Suge PPMNT001918grandys.mawarni
topan BLDG-127 CR-Pos Jaga Perbaikan ca 189761 gaescadm04
topan BLDG-009 B1 GA CR Exhaust fan toi 191772 subiyantoro
topan UMUM-004 Alat Kerja EN Mohon bantu pe 192674 arif
topan BLDG-116 CR-Mess Medib Perbaikan TV r 191874 gaescadm04
topan BLDG-010 CR-B3 Mas Topan,moho 193197 indiyanto
topan BLDG-010 CR-B3 Mas Topan,Moho 193198 indiyanto
topan BLDG-003 BC-B4-GA Selamat SiangM 193199 gaosadm09
wahyu umum-bp01 Alat umum nonCandler mati =BPMNT001866gerry
wahyu UMUM-001 Barang umum perbaikan
te lam PPMNT001866ekwan

Page 21
Detil Order
wahyu UMUM-001 Barang umum lampu te toilet c PPMNT001867noer.khoiriyah
wahyu BLDG-033 CR-B10E-BMCPenggantian l 186802 yusman
wahyu Umum-BP01 Alat umum nonMohon bantuan BPMNT001871yulius
wahyu BLDG-020 B8 Bangunan Order : Perapi PPMNT001867linda
wahyu FORT-002 CR- Benteng Lampu penerang 187011 gaescadm04
wahyu Umum-BP01 Alat umum nonModifikasi la BPMNT001870fadely.ferry
wahyu BLDG-010 CR-B3 Mas Wahyu,moho 188054 indiyanto
wahyu BLDG-009 B1 GA CR mas wahyu,moho 188134 indiyanto
wahyu INST-019 Instalasi CR-Btolong perbaik PPMNT001880rut.naibaho
wahyu umum-bp02 Alat umum nonperbaikan lampBPMNT001888prana.ruslandi
wahyu BLDG-042 B17A BangunaPenggantian l 187759 disman.samudra
wahyu BLDG-026 B10 BangunanDear mas Wahy PPMNT001882grandys.mawarni
wahyu INST-008 Instalasi CR- Perbaikan lamBPMNT001888hokie.permana
wahyu INST-008 Instalasi CR- perapihan kabeBPMNT001864wahyu
wahyu umum-bp01 Alat umum noncandler mati = BPMNT001891karina.budiyanto
wahyu INST-005 Instalasi CR- perbaikan ups 189107 wahyu
wahyu BLDG-052 KSPF 1 RD Mohon cek dudBPMNT001891namiroh
wahyu Umum-BP01 Alat umum nonIgeba 1 bh : S BPMNT001891julian.gandhi
wahyu INST-003 Instalasi CR-BLampu TL di ru 189220 noerman.alamanda
wahyu INST-025 Instalasi CR- Pemindahan st 189460 bmcgmadm13
wahyu umum-bp02 Alat umum nonPenggantian laBPMNT001896yulius
wahyu BLDG-018 CR-B7-Enginee Instalasi stop 190187 noerwachid
wahyu BLDG-024 B9A Banguna Mas minta dic BPMNT001902erwin
wahyu BLDG-111 CR-Mess Vitacperbaikan lam 189983 wahyu
wahyu INST-012 Instalasi CR-BPenggantian l 190195 noerwachid
wahyu INST-019 Instalasi CR-Blampu ruang ga PPMNT001897noer.khoiriyah
wahyu INST-019 Instalasi CR-Bpenggantian laPPMNT001901imron
wahyu INST-019 Instalasi CR-Bpemisahan sakl PPMNT001917imron
wahyu BLDG-124 BC-MDP Service Qubicl 186937 nashir.muhammad
wahyu INST-027 Instalasi CR-BBalastron RuanBPMNT001902julian.gandhi
wahyu Umum-BP01 Alat umum nonCandler 5 bh mBPMNT001908julian.gandhi
wahyu BLDG-107 CR-Mess CalviPemasangan lam 189580 gaescadm04
wahyu INST-030 Instalasi CR- perbaikan panel 189101 hari
wahyu UTFT-002 Ultra Filtration penggantian po 190197 hari
wahyu B10.1.056 In-Process CoMas Wahyu,Moho PPMNT001907pri
wahyu umum-bp01 Alat umum nonpemanas lilin BPMNT001907gerry
wahyu CSAG-052 Cool storage - mas wahyu tol 189488 nashir.muhammad
wahyu BLDG-010 CR-B3 Perbaikan lampu 190939 supriyono
wahyu umum-bp01 Alat umum noncandler mati = BPMNT001930gerry
wahyu umum-bp01 Alat umum noncandler mati = BPMNT001930gerry
wahyu Umum-BP01 Alat umum nonGanti cap lampu BPMNT001903julian.gandhi
wahyu INST-012 Instalasi CR-BPerbaikan inst 191548 ridwan
wahyu UMUM-BP01 Alat umum nonPerbaikan cand BPMNT001930rera.pujiati
wahyu Umum-BP01 Alat umum nonpenambahan ad BPMNT001922bpvpadm04
wahyu Umum-BP01 Alat umum nonpenggantian l BPMNT001930bpvpadm04
wahyu Umum-BP01 Alat umum nonCandler rusak BPMNT001930bpvpadm04
wahyu BLDG-052 KSPF 1 RD Mohon bantu ga BPMNT001919namiroh
wahyu INST-006 Instalasi CR- tolong diganti 193298 topan
wahyu umum-bp01 Alat umum noncandler mati = BPMNT001930gerry
wahyu INST-030 Instalasi CR- penggantian/pe 190838 hari
wahyu INST-001 Instalasi CR-BLmapu toilet B1 191693 subiyantoro

Page 22
Detil Order
wahyu BLDG-009 B1 GA CR Perbaikan lam 192661 gaescadm04
wahyu FORT-002 CR- Benteng Perbaikan lamp 192659 gaescadm04
wahyu PGLT-002 CR-Parkir Perbaikan lamp 192660 gaescadm04
wahyu BLDG-024 B9A Banguna Mas minta diceBPMNT001932erwin
wahyu BLDG-054 KSPF 3 RD Mohon bantu ga BPMNT001932namiroh
wahyu INST-019 Instalasi CR-BLampu toilet wPPMNT001933noer.khoiriyah
wahyu UMUM-002 Barang umum Mohon
t dipasangPPMNT001938sukirno
wahyu Umum-BP02 Alat umum nonPembuatan KWH BPMNT001910suratman
wahyu Umum-BP02 Alat umum nonPembuatan KWH BPMNT001910suratman
wahyu BLDG-107 CR-Mess CalviPenggantian la 191991 gaescadm04
wahyu B17B_SIAP R.Persiapan penggantian l BPMNT001922awan
wahyu POOL-001 CR- Kolam Reperbaikan insta 193454 gaescadm04
wahyu BLDG-107 CR-Mess CalviPemasangan sto 193640 gaescadm04
ipin kang Ipin,Mohon bantu di or gaosadm09
Sugeng umum-bp01 Alat umum nonMohon untuk diBPMNT001879bpbbqaadm01
Sugeng UMUM-001 Barang umum pelapisan
te rak PPMNT001876ekwan
Sugeng Umum-BP01 Alat umum nonModifikasi rak BPMNT001943sisil.insan
Sugeng Umum-BP01 Alat umum nonModifikasi loy BPMNT001882fadely.ferry
Sugeng Umum-BP01 Alat umum nonpembuatan pen BPMNT001892mini
Sugeng CSAG-087 Cold Room Sim Mohon dibuatkBPMNT001943ibam.supangat
Sugeng CSAG-088 Cold Room ChilOrder pasang p BPMNT001943ibam.supangat
Sugeng umum-bp01 Alat umum nonMohon bantuan BPMNT001911bpbbqaadm01
yusman BLDG-002 BC-B2-HR pagi kang yusm 193568 nashir.muhammad
yusman BLDG-005 BC-B6-MarketiDear kang yus 193570 gaosadm06
yusman UMUM-003 Barang umum Mohon
te bantu pPPMNT001941andrian.christianto
yusman PPCT-001 Paper Cutter Permohonan un PEMNT001940suherman
yusman BLDG-010 CR-B3 Kang Yusman,To 194199 indiyanto
yusman B10.1.056 In-Process CoKang Yusman,Mo PPMNT001945pri
yusman BLDG-020 B8 Bangunan Selamat pagi kPPMNT001949decky
yusman UMUM-001 Barang umum mohon
te perbaikiPPMNT001954rut.naibaho
yusman BLDG-050 Bangunan PE3perbaikan mejaPEMNT001949amarullah.faris
yusman BLDG-010 CR-B3 Rel lemari kaca 193573 noerman.alamanda
yusman B15A_SIAP R.Persiapan APerbaikan plafBPMNT001937awan
yusman BLDG-026 B10 Bangunanpenutupan bekPPMNT001955ruhiyat
yusman BLDG-020 B8 Bangunan kang Yusman,Mo PPMNT001956decky
yusman BLDG-050 Bangunan PE3perbaikan lantaPEMNT001948amarullah.faris
yusman BLDG-027 B10 BangunanWastafel mampPPMNT001958sukirno
yusman UMUM-003 Barang umum saluran
te wasta PPMNT001962aip
yusman BLDG-005 BC-B6-MarketiAtap mushola B 195726 rully
yusman BLDG-005 BC-B6-Marketimohon bantuann 194767 nashir.muhammad
yusman BLDG-018 CR-B7-Enginee Perbaikan pint 195454 noerwachid
yusman BLDG-014 B4D Bangunangagang pintu BPMNT001962surya.atmaja
yusman BLDG-003 BC-B4-GA Dear Kang Yus 194856 gaosadm06
yusman UMUM-001 Barang umum mohon
te bantu pePPMNT001972rut.naibaho
yusman BLDG-026 B10 Bangunanperbaikan marPPMNT001973ruhiyat
yusman BLDG-026 B10 BangunanAtap plafon B10 PPMNT001973eka.prasetya
yusman BLDG-050 Bangunan PE3kunci gembok P g EMNT001976amarullah.faris
yusman UMUM-001 Barang umum Triplek
te penutupPPMNT001973aip
yusman BLDG-022 B9 Timur Mohon bantuan BPMNT001972prana.ruslandi
yusman Mohon untuk modifikasi rak tsuherman
yusman UMUM-004 Alat Kerja EN Perbaikan engs 195812 arif

Page 23
Detil Order
yusman GATE-188 Pintu GerbangDear kang yus 197689 gaosadm06
yusman POOL-001 CR- Kolam Reperbaikan cano 195839 gaescadm04
yusman BLDG-129 CR-B2 RT2 Mba perbaikan sepa 197248 gaescadm04
yusman BLDG-129 CR-B2 RT2 Mba perbaikan kera 197249 gaescadm04
yusman BLDG-002 BC-B2-HR Dear kang yusm 197371 gaosadm06
yusman BLDG-107 CR-Mess CalviPerbaikan Lema 197304 gaescadm04
yusman BLDG-109 CR-Mess MediPerbaikan atap 197303 gaescadm04
yusman BLDG-111 CR-Mess VitacPerbaikan atap 197306 gaescadm04
yusman BLDG-111 CR-Mess VitacPengecatan kam 197308 gaescadm04
yusman Pintu Geser Lemari Kaca lepacitra.arifin
yusman Perbaikan kunci slot pintu ruhiyat
yusman BLDG-014 B4D BangunanMembuat bak ko BPMNT001976ocha
yusman mohon bantuannya untuk perbarizal.salim
yusman B9T_PRAINO R.Pra InokulasDear Kang YusmBPMNT001972yulius
yusman UMUM-001 Barang umum Modifikasi
te rak PPMNT001976aip
yusman BLDG-144 B.10B - BanguPembuatan tanPPMNT001982evalianty.pertiwi
yusman BLDG-042 B17A BangunaPerbaikan keb 194474 disman.samudra
yusman BLDG-006 BC-B7-Mess Perbaikan ranj 195458 gaescadm04
yusman BLDG-108 CR - Mess ThePerbaikan Wash 195456 gaescadm04
yusman BLDG-109 CR-Mess MediPengecatan ka 195462 gaescadm04
yusman BLDG-109 CR-Mess MediPerbaikan WC 195467 gaescadm04
yusman BLDG-110 CR-Mess DoxiPerbaikan atap 195460 gaescadm04
yusman BLDG-040 B17 BangunanPerbaikan tutuBPMNT001972suratman
yusman BLDG-131 CR-B19 pembuatan R.ga 195841 gaescadm04
yusman BLDG-036 B11 BangunanPlafon ruanganBPMNT001976fuad.atmaja
yusman BLDG-036 B11 BangunanLaci meja di p BPMNT001976christina
yusman BLDG-009 B1 GA CR Pembuatan lub 198221 luka.pratama
yusman BLDG-040 B17 BangunanPerbaikan lan BPMNT001982suratman
yusman BLDG-010 CR-B3 Perbaikan ker 197314 gaescadm04
yusman BLDG-010 CR-B3 Order tutup be 197316 gaescadm04
yusman BLDG-010 CR-B3 pemasangan lu 197370 gaescadm04
yusman BLDG-110 CR-Mess DoxiPerbaikan dan 197310 gaescadm04
yusman BLDG-111 CR-Mess VitacPerbaikan atap 197312 gaescadm04
yusman BLDG-111 CR-Mess VitacPerbaikan wash 197313 gaescadm04
yusman BLDG-113 CR-Mess VermPerbaikan Pla 197311 gaescadm04
yusman BLDG-116 CR-Mess Medib Pemasangan ran 197309 gaescadm04
yusman BLDG-110 CR-Mess DoxiPerbaikan hand 198201 gaescadm04
yusman pemasangan cermin dan dudu ilyas
yusman BLDG-040 B17 BangunanBongkar meja B d PMNT001954nenci
yusman BLDG-001 BC-B1-GA Kang Yusman,Mo 197318 jaka
yusman Dear kang yusman, mohon ba gaosadm06
yusman BLDG-040 B17 Bangunanpenambahan tut BPMNT001975mini
yusman BLDG-040 B17 BangunanOrder meja utkBPMNT001976nenci
yusman Pembuatan sistem silo baha ramdan.fitroh
arul.amrulla GATE-157 Pintu Gerbangmohon bantuan 194522 kukuh.prasetya
arul.amrulla BLDG-026 B10 Bangunankerusakan rodaPPMNT001945eka.prasetya
arul.amrulla CLTW-005 Cooling Tower Mohon untuk pPEMNT001958suherman
arul.amrulla UMUM-004 Alat Kerja EN Perbaikan kurs 194523 arif
arul.amrulla BLDG-018 CR-B7-Enginee Perbaikan kurs 196869 noerwachid
arul.amrulla BLDG-018 CR-B7-Enginee Perbaikan roda 197692 yanu
arul.amrulla BLDG-131 CR-B19 perbaikan mesi 196871 gaescadm04

Page 24
Detil Order
arul.amrulla BLDG-009 B1 GA CR Perbaikan Kurs 196872 gaescadm04
arul.amrulla BLDG-001 BC-B1-GA perbaikan gerb 196873 gaescadm04
arul.amrullah Perbaikan kursi kerja eka.prasetya
arul.amrullah Mas Nashir,Mohon bantuannya gaosadm09
arul.amrulla UMUM-004 Alat Kerja EN Perbaikan kursi 197914 arif
arul.amrulla DOGH-004 CR-Kandang An Perbaikan engs 197378 gaescadm04
arul.amrulla HTPR-010 Pilar Hydrant HD 10 → Penaha 197380 gaescadm04
habieb.wahyUMUM-001 Barang umum mohon
te bantu pePPMNT001952rut.naibaho
habieb.wahyBLDG-049 Bangunan PE2Pasang kran aPEMNT001949aang
habieb.wahyWRTK-147 Water Tank perbaikan rad 197696 hari
habieb.wahyCLRF-001 Clarifier mohon dibantu 196437 kukuh.prasetya
habieb.wahyINST-028 Instalasi CR- Pipa pengisianBPMNT001936habieb.wahyudi
habieb.wahyB15A_SIAP R.Persiapan APerbaikan gagBPMNT001947awan
habieb.wahyBLDG-050 Bangunan PE3Perbaikan instPEMNT001949ramdan.fitroh
habieb.wahyINST-035 Instalasi CR-Bperbaikan pipaBPMNT001971mini
habieb.wahyINST-035 Instalasi CR-Bperbaikan kranBPMNT001971mini
habieb.wahyFORT-002 CR- Benteng perbaikan/pen 195451 hari
habieb.wahyINST-018 Instalasi CR-BInstalasi pipa BPMNT001939habieb.wahyudi
habieb.wahyBLDG-004 BC-B5-F&A siang mas habi 198530 nashir.muhammad
habieb.wahyUMUM-001 Barang umum mohon
te perbaikiPPMNT001985rut.naibaho
habieb.wahyUMUM-001 Barang umum keran
te wastafe PPMNT001985noer.khoiriyah
habieb.wahyINST-017 Instalasi CR-BPerbaikan pipaBPMNT001969habieb.wahyudi
habieb.wahyINST-027 Instalasi CR-BPerbaikan instBPMNT001972habieb.wahyudi
habieb.wahyINST-047 Instalasi CR- penambalan pipa BPMNT001971mini
habieb.wahyINST-017 Instalasi CR-BPipa pengisianBPMNT001962habieb.wahyudi
habieb.wahyINST-035 Instalasi CR-BPerbaikan pip BPMNT001958habieb.wahyudi
habieb.wahyINST-039 Instalasi CR-PInstalasi pipa PEMNT001962habieb.wahyudi
habieb.wahyBLDG-128 CR-B2 RT1 Ser Pompa suplai w 194814 habieb.wahyudi
habieb.wahyBLDG-128 CR-B2 RT1 Ser Perbaikan Keran 197695 gaescadm04
habieb.wahyPOOL-001 CR- Kolam Reperbaikan po 198438 gaescadm04
habieb.wahyBLDG-025 B7A Ext. RumaPenggantian inBPMNT001952habieb.wahyudi
habieb.wahyWRPP-077 Water Pump Lilit ulang mo 195175 habieb.wahyudi
habieb.wahyINST-017 Instalasi CR-BPerbaikan supBPMNT001984habieb.wahyudi
hari Pagi Mas Hari ,mohon untuk ocha
pe
kukuh.praseANRB-001 Anaerob TUB ganti water mu 195496 kukuh.prasetya
kukuh.praseBLWR-002 Blower ganti v belt bl 194928 kukuh.prasetya
kukuh.praseCLRF-001 Clarifier penggantian mu 197135 kukuh.prasetya
kukuh.praseINST-036 Instalasi CR- penggantian t BPMNT001975kukuh.prasetya
Rustandi BLDG-049 Bangunan PE2Keperluan perbPEMNT001938peadmmaint
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001937christina
Rustandi Umum-BP01 Alat umum nonDressing drumBPMNT001936christina
Rustandi Umum-BP01 Alat umum nonALat pencuci bBPMNT001945julian.gandhi
Rustandi BLDG-018 CR-B7-Enginee Sandaran kurs 194407 Rustandi
Rustandi BLDG-030 CR-B10B-Limbpembuatan pane 194342 hari
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001943maulidin
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT001947christina
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT001956fadely.ferry
Rustandi Umum-BP02 Alat umum nonMohon perbaikBPMNT001956fadely.ferry
Rustandi BLDG-024 B9A Banguna Minta dibetulinBPMNT001945erwin
Rustandi BLWR-004 Blower perbaikan blow 194949 hari
Rustandi Umum-BP01 Alat umum nonsaringan meshBPMNT001956maulidin

Page 25
Detil Order
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001956maulidin
Rustandi umum-bp01 Alat umum nonPerbaikan ker BPMNT001944kurniadi
Rustandi Umum-BP01 Alat umum nonPerbaikan selaBPMNT001962rara.rahayu
Rustandi Umum-BP01 Alat umum nonsobek BPMNT001968maulidin
Rustandi umum-bp01 Alat umum nonGanti saringa BPMNT001961kurniadi
Rustandi Umum-BP01 Alat umum nonKursi 1 bh copBPMNT001968julian.gandhi
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001968maulidin
Rustandi Umum-BP01 Alat umum nonperbaikan kursiBPMNT001971ocha
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT001985rara.rahayu
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001972maulidin
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001973maulidin
Rustandi Umum-BP01 Alat umum nonperbaikan jem BPMNT001962mini
Rustandi Umum-BP01 Alat umum nonperbaikan coroBPMNT001962mini
Rustandi Umum-BP01 Alat umum nonPerbaikan sariBPMNT001981christina
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001976maulidin
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001978maulidin
Rustandi Umum-BP01 Alat umum nonPerbaikan gril BPMNT001973suratman
Rustandi Umum-BP01 Alat umum nonPenggantian mi BPMNT001971nenci
nashir.muh BLDG-003 BC-B4-GA mohon bantu pe 194929 gaosadm09
nashir.muh BLDG-003 BC-B4-GA mohon bantu un 194931 gaosadm09
nashir.muh BLDG-003 BC-B4-GA Mohon bantuan 194932 gaosadm09
nashir.muh BLDG-003 BC-B4-GA perbaikan kursi 194930 gaosadm09
nashir.muh BLDG-002 BC-B2-HR Cat alas piala 194927 dede
nashir.muh ACDT-110 AC Split AC Tidak dingi 194937 panca.sakti
nashir.muh BLDG-003 BC-B4-GA Siang,mohon pe 194936 gaosadm09
nashir.muh BLDG-010 CR-B3 Perbaikan watt 194934 supriyono
nashir.muh BLDG-005 BC-B6-MarketiDear mas nashi 194926 gaosadm06
nashir.muh Umum-BP01 Alat umum nonPerbaiakan disBPMNT001949suratman
nashir.muh RMHR-023 RD2/MSN/PD0Mohon proses BPMNT001973namiroh
nashir.muh RMHR-024 RD2/MSN/PD0Mohon cek, tk BPMNT001973namiroh
nashir.muh RMHR-025 RD2/MSN/PD0Mohon cek, tk BPMNT001973namiroh
nashir.muh RMHR-026 RD2/MSN/PD0Mohon cek. tk BPMNT001973namiroh
nashir.muh RMHR-027 RD2/MSN/PD0Mohon cek, tk BPMNT001973namiroh
nashir.muh RMHR-019 BIO/RHTR/019Mohon cek, tk BPMNT001973namiroh
nashir.muh RMHR-020 BIO/RHTR/020Mohon cek, tk BPMNT001973namiroh
nashir.muh Umum-BP02 Alat umum nonAC ruang staffBPMNT001973fuad.atmaja
nashir.muh CAST-251 RD2/CAS/022 Mohon bantu cBPMNT001949namiroh
nashir.muh CAST-252 RD2/CAS/023 Mohon bantu cBPMNT001949namiroh
nashir.muh CAST-253 RD2/CAS/024 Mohon bantu cBPMNT001949namiroh
nashir.muh CAST-254 RD2/CAS/025 Mohon bantu cBPMNT001949namiroh
nashir.muh BLDG-002 BC-B2-HR ENG - mohon dip 197783 farlin
nashir.muhammad Mohon bantuannya saluran airrully
nashir.muh CAST-043 BIO/CAS/059 Perawatan & BPMNT001969mini
nashir.muhammad mohon perbaikan aliran udaranamiroh
topan BLDG-024 B9A Banguna Mas minta diceBPMNT001938erwin
topan UMUM-003 Barang umum Mas
te Tofan, moh PPMNT001938farid.ardiansyah
topan BLDG-024 B9A Banguna Mas Thopan miBPMNT001949erwin
topan UMUM-003 Barang umum Mas
te Topan,Moh PPMNT001949farid.ardiansyah
topan Umum-BP01 Alat umum nonAiphone RuangBPMNT001949nenci
topan UMUM-004 Alat Kerja EN Aiphone 691, 6 195204 jamilul.labib
topan UMUM-001 Barang umum pemindahan
te li PPMNT001954pp1

Page 26
Detil Order
topan BLDG-030 CR-B10B-Limbperbaikan pH m 194372 hari
topan BLDG-010 CR-B3 Perbaikan oven 197151 supriyono
topan BLDG-127 CR-Pos Jaga Perbaikan kam 195205 gaescadm04
topan BLDG-039 CR-B16A-WTPperbaikan aip 197807 gaescadm04
topan BLDG-127 CR-Pos Jaga perbaikan 2 b 197808 gaescadm04
wahyu Umum-BP02 Alat umum nonMohon bantuan BPMNT001938rara.rahayu
wahyu UMUM-003 Barang umum Penambahan
te sto
PPMNT001940yohana.ameliawati
wahyu INST-003 Instalasi CR-BMohon diperbai 193602 ithwadm06
wahyu INST-019 Instalasi CR-BPasang sensorPPMNT001945
g romeo.romy
wahyu UMUM-001 Barang umum perbaikan
te lampPPMNT001944ekwan
wahyu umum-bp02 Alat umum nonperbaikan pema BPMNT001947prana.ruslandi
wahyu BLDG-019 B7A BangunanTambah lampuBPMNT001941
p mulyana
wahyu BLDG-026 B10 Bangunanpemasangan tiPPMNT001947ruhiyat
wahyu INST-003 Instalasi CR-BPemindahan sakl 193870 supriyono
wahyu INST-016 Instalasi CR-Bperbaikan lam PPMNT001948ekwan
wahyu UMUM-003 Barang umum Selamat
te pagi PPMNT001949decky
wahyu BLDG-026 B10 Bangunanmohon bantuann PPMNT001940ppwhadm03
wahyu UMUM-001 Barang umum perbaikan
te lam PPMNT001953ekwan
wahyu INST-003 Instalasi CR-Bperbaikan lamp 194499 wahyu
wahyu UMUM-003 Barang umum Mohon
te diganti PPMNT001945yohana.ameliawati
wahyu umum-bp01 Alat umum nonPemasangan Sa BPMNT001944kurniadi
wahyu UMUM-001 Barang umum penambahan
te sePPMNT001947ekwan
wahyu INST-019 Instalasi CR-Bpenggantian laPPMNT001955pp1
wahyu Umum-BP01 Alat umum nonPerbaikan alatBPMNT001956hokie.permana
wahyu pemasangan lampu di ruang pp1
wahyu UMUM-001 Barang umum perbaikan
te lam PPMNT001957ekwan
wahyu INST-002 Instalasi CR-BPenggantian do 196247 wahyu
wahyu INST-012 Instalasi CR-Bmohon Perbaika 196187 nashir.muhammad
wahyu INST-002 Instalasi CR-BPenggantian la 195590 gaescadm04
wahyu umum-bp01 Alat umum nonKompor tidak nBPMNT001958kurniadi
wahyu INST-018 Instalasi CR-BMas minta digaBPMNT001962erwin
wahyu Umum-bp01 Alat umum nonLampu tempatBPMNT001968
c julian.gandhi
wahyu B10.1.056 In-Process CoMas Wahyu,Moho PPMNT001969pri
wahyu BLDG-026 B10 BangunanLAMPU DI WEPPMNT001969pp1
wahyu Umum-BP01 Alat umum nonLampu ruang PBPMNT001969maya.sari
wahyu umum-bp01 Alat umum noncandler rusak BPMNT001972gerry
wahyu UMUM-BP01 Alat umum nonCadler 2 bh maBPMNT001968julian.gandhi
wahyu Umum-BP01 Alat umum nonPerbaikan lamp BPMNT001972ocha
wahyu ANRB-001 Anaerob TUB mohon bantuann 197084 kukuh.prasetya
wahyu umum-bp01 Alat umum nonperubahan arus BPMNT001978gerry
wahyu INST-019 Instalasi CR-BPenggantian laPPMNT001973wahyu
wahyu Umum-BP02 Alat umum nonPerbaikan LamBPMNT001975christina
wahyu Umum-BP01 Alat umum nonHeater pemanas BPMNT001943sito.siswanto
wahyu ROAD-006 CR- Jalan Perbaikan lam 197209 gaescadm04
wahyu BLDG-109 CR-Mess Medipengecekan lis 197693 gaescadm04
wahyu UMUM-003 Barang umum pemindahan
te laPPMNT001979yohana.ameliawati
wahyu Umum-BP02 Alat umum nonPerbaikan lamp BPMNT001981christina
wahyu Lampu di staging dsp grey a noer.khoiriyah
wahyu lampu candler mati = 4 bh gerry
wahyu INST-008 Instalasi CR- Penggantian laBPMNT001978wahyu
wahyu INST-016 Instalasi CR-BSelamat siangPPMNT001985decky

Page 27
Detil Order
wahyu INST-016 Instalasi CR-BSelamat siangPPMNT001985decky
wahyu penyiapan sumber listrik utk ekomuji
wahyu UMUM-001 Barang umum lampu
te di staggPPMNT001984rut.naibaho
wahyu BLDG-036 B11 Bangunan3 titik lokasi BPMNT001974yusuf
wahyu Penggantian lampu peneranga gaescadm04
wahyu BLDG-128 CR-B2 RT1 Ser Penggantian la 197141 gaescadm04
wahyu ROAD-006 CR- Jalan perbaikan lamp 198027 gaescadm04
wahyu FORT-002 CR- Benteng perbaikan lam 198029 gaescadm04
haidar.ramadhan Modifikasi Lift barang sesu suherman
ipin kang IpinMohon bantuannya gaosadm09
u
ipin Selamat SiangMohon bantuann gaosadm09
Sugeng UMUM-001 Barang umum Modifikasi
te pall PPMNT001954ruhiyat
Sugeng B10.1.056 In-Process CoSelamat SiangPPMNT001964pri
Sugeng BLDG-003 BC-B4-GA Mas Luka,Mohon 198423 gaosadm09
Sugeng BLDG-003 BC-B4-GA Mas LUka,Mohon 198425 gaosadm09
Sugeng BLDG-009 B1 GA CR perbaikan pint 198248 gaescadm04
Sugeng Dear mas sugeng,Mohon bantu gaosadm06
Sugeng Umum-BP02 Alat umum nonpembuatan bum BPMNT001951haryoko
Sugeng Umum-BP01 Alat umum nonOrder pembuatBPMNT001971hokie.permana
Sugeng Dear mas sugeng,Mohon bantu gaosadm06
Sugeng UMUM-001 Barang umum Pembuatan
te labPPMNT001964sholihin
Sugeng Umum-BP01 Alat umum nonPembuatan box BPMNT001977suratman
yusman BLDG-010 CR-B3 Kang Yusman,Moh 200106 indiyanto
yusman BLDG-005 BC-B6-Marketipagi kang yusm 199680 nashir.muhammad
yusman BLDG-022 B9 Timur Mohon bantuan BPMNT001998yulius
yusman BLDG-023 B9 Barat Mohon bantuan BPMNT002005rara.rahayu
yusman BLDG-040 B17 BangunanMohon bantuann BPMNT002005fadilah.dikri
yusman BLDG-035 B10F Perbaikan lan PEMNT002000aang
yusman BLDG-023 B9 Barat Mohon bantuann BPMNT002008rara.rahayu
yusman BLDG-131 CR-B19 perbaikan sau 199430 gaescadm04
yusman BLDG-033 CR-B10E-BMCModifikasi Gud 199813 sarra.suciastuti
yusman BLDG-014 B4D BangunanPerbaikan lantBPMNT002002hokie.permana
yusman BLDG-014 B4D BangunanPasang rak di BPMNT002003hokie.permana
yusman BLDG-002 BC-B2-HR Mohon diperbai 199671 rully
yusman BLDG-005 BC-B6-MarketiMohon diperbai 199661 rully
yusman BLDG-008 BC-Genset Mohon diperbai 199677 rully
yusman BLDG-008 BC-Genset Mohon diperbai 199652 rully
yusman BLDG-007 BC-B8-IT Mohon diperbai 199791 rully
yusman UMUM-001 Barang umum penutupan
te lubaPPMNT002008ekwan
yusman BLDG-050 Bangunan PE3Perbaikan lan PEMNT002002aang
yusman BLDG-050 Bangunan PE3ada kebocoranPEMNT002013amarullah.faris
yusman BLDG-005 BC-B6-MarketiDear Kang yusm 199451 gaosadm06
yusman UMUM-001 Barang umum Perbaikan
te alasPPMNT002008aip
yusman BLDG-049 Bangunan PE2sekat gudang PEMNT001991ilyas
yusman BLDG-018 CR-B7-Enginee Dear Kang Yusm 199234 luka.pratama
yusman BLDG-109 CR-Mess MediPerbaikan jen 200036 gaescadm04
yusman BLDG-131 CR-B19 pemasangan tal 200320 gaescadm04
yusman CODT-003 CR- Selokan Mohon untuk pe 201049 wahyu
yusman BLDG-037 B15A Bangunan Kolam air lpg BPMNT001991fadilah.dikri
yusman B10.1.056 In-Process CoKang Yusman,M PPMNT002013pri
yusman B10.1.069 SM Mixing Ro Dear kang Yusm PPMNT002023grandys.mawarni

Page 28
Detil Order
yusman BLDG-026 B10 Bangunanperbaikan lantaPPMNT002024ruhiyat
yusman BLDG-026 B10 Bangunanpenghapusan be PPMNT002024ruhiyat
yusman BLDG-024 B9A Banguna Kang Yusman BPMNT002003
Mi erwin
yusman B15A_QCBACR.QC Bakteri Pintu masuk (pBPMNT002013edy
yusman BLDG-020 B8 Bangunan Selamat pagi kPPMNT002024decky
yusman BLDG-026 B10 BangunanDear kang Yusm PPMNT002024martin
yusman BLDG-040 B17 BangunanPerbaikan kuncBPMNT002003suratman
yusman BLDG-009 B1 GA CR Perbaikan salu 202567 supriyono
yusman UMUM-001 Barang umum mohon
te bantu pe
PPMNT002024rut.naibaho
yusman B10.1.056 In-Process CoPagi Kang Yusm PPMNT002013pri
yusman BLDG-045 CR-Kandang Korder perbaik EPMNT002016hidayat.saputra
yusman BLDG-045 CR-Kandang Korder pengecoEPMNT002015hidayat.saputra
yusman UMUM-003 Barang umum Pembuatan
te sek
PPMNT002023eni.kurniawati
yusman BLDG-037 B15A Bangunan Dear Kang Yusm BPMNT002003fadilah.dikri
yusman BLDG-013 CR - B4C BanVentilator obl 202790 Tama
yusman B10.1.056 In-Process CoKang Yusman,M PPMNT002032pri
yusman UMUM-003 Barang umum mohon
te bantu, pe
PPMNT002032puji
yusman BLDG-110 CR-Mess DoxiPerbaikan luba 200037 gaescadm04
yusman BLDG-109 CR-Mess MediPerbaikan ker 201060 gaescadm04
yusman BLDG-009 B1 GA CR penggalian dan 201283 gaescadm04
yusman BLDG-009 B1 GA CR perbaikan bente 200200 gaescadm04
yusman BLDG-130 CR-B2 RT3 TaPerbaikan klos 202420 gaescadm04
yusman UMUM-001 Barang umum Mohon
te untuk diPPMNT002032rahmi
yusman UMUM-003 Barang umum Mohon
te bantu pPPMNT002032pp1
yusman BLDG-003 BC-B4-GA Revisi / merub 202318 Tana
yusman BLDG-050 Bangunan PE3pembuatan poka PEMNT002028amarullah.faris
yusman BLDG-020 B8 Bangunan perbaikan lan PPMNT002032ruhiyat
yusman BLDG-001 BC-B1-GA Dear kang yusm 201284 gaosadm06
yusman BLDG-007 BC-B8-IT Mohon diperbaik 202954 rully
yusman BLDG-049 Bangunan PE2ada kebocoranPEMNT002036heryadi.ari
yusman BLDG-049 Bangunan PE2Mohon bantuann PEMNT002036heryadi.ari
yusman BLDG-045 CR-Kandang Korder pemasanEPMNT002013hidayat.saputra
yusman BLDG-045 CR-Kandang Korder perbaik EPMNT002013hidayat.saputra
yusman BLDG-050 Bangunan PE3bocor di area PEMNT002036amarullah.faris
yusman BLDG-009 B1 GA CR Perbaikan gaga 203050 subiyantoro
yusman BLDG-014 B4D BangunanTo : Kang Yusm BPMNT002035rukanda
yusman UMUM-001 Barang umum perbaikan
te atapPPMNT002035ekwan
yusman BLDG-030 CR-B10B-Limbmohon dibantu 203069 kukuh.prasetya
yusman BLDG-018 CR-B7-Enginee Mohon perbaika 203651 rizki.masyhuda
yusman UMUM-002 Barang umum selokan
t mampPPMNT002040sukirno
yusman BLDG-045 CR-Kandang KDear kang yusm EPMNT002008hidayat.saputra
yusman INST-027 Instalasi CR-BKang Yusman,BPMNT002016
m kukuh.prasetya
yusman umum-bp01 Alat umum nonPara B17B bocBPMNT002026yayuk
yusman B10.1.056 In-Process CoKang Yusman,Mo PPMNT002032pri
yusman BLDG-040 B17 BangunanPerbaikan pintBPMNT002033nenci
yusman BLDG-050 Bangunan PE3WC PE3 bau (sPEMNT002037amarullah.faris
yusman SIang Mas Hari,mohon untukocha
d
yusman BLDG-107 CR-Mess CalviPembuatan lant 200030 gaescadm04
yusman BLDG-109 CR-Mess MediPerbaikan engs 200033 gaescadm04
yusman BLDG-116 CR-Mess Medib Perbaikan Plaf 200034 gaescadm04

Page 29
Detil Order

yusman BLDG-109 CR-Mess MediPerbaikan luba 201062 gaescadm04


yusman BLDG-007 BC-B8-IT Dear kang yusm 201853 gaosadm06
yusman BLDG-007 BC-B8-IT Dear kang yus 201837 gaosadm06
yusman INST-018 Instalasi CR-BPembongkaranBPMNT002018wahyu
yusman BLDG-030 CR-B10B-Limbperbaikan/pen 201866 hari
yusman BLDG-109 CR-Mess MediPerbaikan gent 202837 gaescadm04
yusman BLDG-107 CR-Mess CalviPerbaikan atap 203272 gaescadm04
yusman BLDG-018 CR-B7-Enginee Membersihkan 203028 noerwachid
yusman BLDG-107 CR-Mess CalviPenambalan lub 203172 gaescadm04
yusman BLDG-109 CR-Mess MediPenambalan lu 203070 gaescadm04
yusman BLDG-010 CR-B3 Perbaikan kera 203963 supriyono
yusman BLDG-010 CR-B3 Perbaikan penu 203980 supriyono
yusman BLDG-040 B17 Bangunanperbaikan atapBPMNT002036mini
yusman BLDG-001 BC-B1-GA pagi kang yusm 202289 nashir.muhammad
yusman BLDG-026 B10 BangunanPerbaikan dindPPMNT002035pp1
yusman BLDG-019 B7A BangunanPerbaikan lantBPMNT002024mulyana
yusman BLDG-005 BC-B6-MarketiDear kang Yusm 204016 gaosadm06
yusman BLDG-010 CR-B3 perbaikan meja 203303 gaescadm04
yusman BLDG-010 CR-B3 pemasangan luk 203307 gaescadm04
yusman BLDG-050 Bangunan PE3Dinding (kera PEMNT002033ramdan.fitroh
yusman BLDG-003 BC-B4-GA Selamat SiangM 203658 gaosadm09
sumarno Pembuatan sprayer desinfektaawan
Sugeng Umum-BP01 Alat umum nonPembuatan dudu BPMNT002016suratman
Sugeng Umum-BP01 Alat umum nonpembuatan bing BPMNT002010mini
Sugeng BOIL-004 BIO/BOIL/003 Mohon dibuatkBPMNT002035ibam.supangat
Sugeng BOIL-005 BIO/BOIL/004 Mohon dibuatkBPMNT002035ibam.supangat
Sugeng BLDG-009 B1 GA CR pembuatan tang 200953 gaescadm04
Sugeng DOGH-004 CR-Kandang An Pembuatan pin 204090 gaescadm04
Sugeng Umum-BP01 Alat umum nonDear Pak Sugen BPMNT002025ocha
rizal.salim GENS-006 Genset Penambahan tin 203544 supriyanto
disman.samUMUM-003 Barang umum Pembuatan
te sek
PPMNT002020eni.kurniawati
disman.samudra perbaikan mesin fogging rusagaescadm04
topan BLDG-010 CR-B3 Mas Topan,Moho 200076 indiyanto
topan BLDG-010 CR-B3 Mas Topan,Moho 200082 indiyanto
topan umum-bp01 Alat umum nonPesawat TelepBPMNT002002yayuk
topan BLDG-010 CR-B3 Mas Topan,Moho 200958 indiyanto
topan BLDG-003 BC-B4-GA Siang Mas Nash 201164 gaosadm09
topan Umum-BP01 Alat umum nonPerbaikan aip BPMNT002022mulyana
topan umum-bp01 Alat umum nonMohon perbaika BPMNT002024bpbbqaadm01
topan BLDG-040 B17 BangunanPindah line ai BPMNT002017nenci
topan BLDG-010 CR-B3 Mas Topan,Moho 200960 indiyanto
topan BLDG-010 CR-B3 Mas Topan,Moho 200959 indiyanto
topan BLDG-009 B1 GA CR Fire Alarm di 202381 gaescadm04
topan BLDG-107 CR-Mess CalviPerbaikan salu 202923 gaescadm04
topan UMUM-BP01 Alat umum nonSuara line aiphBPMNT002041rera.pujiati
topan BLDG-127 CR-Pos Jaga Camera cctv b 204115 gaescadm04
wahyu B10.1.056 In-Process CoMas Wahyu,Moh PPMNT001989pri
wahyu umum-bp01 Alat umum nonadaptor ruang BPMNT002000gerry
wahyu UMUM-001 Barang umum perbaikan
te lampPPMNT001993ekwan
wahyu UMUM-001 Barang umum mohon
te perbaika
PPMNT001994pp1

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Detil Order

wahyu BLDG-024 B9A Banguna Mas minta diceBPMNT001998erwin


wahyu Mohon dipasangkan sensor la puji
wahyu b10.1.058 Clean-Equipmlampu ruanganPPMNT002006pp1
wahyu UMUM-001 Barang umum perbaikan
te lampPPMNT002003ekwan
wahyu Umum-BP01 Alat umum nonKompor fumigaBPMNT002003julian.gandhi
wahyu B10.1.15 R. Persiapan Lampu InterlocPPMNT002003safrihatin.ika
wahyu WELL-017 Sumur CR 180pengecekan pa 200045 hari
wahyu umum-bp01 Alat umum nonLampu CandlerBPMNT002003yayuk
wahyu UMUM-001 Barang umum MHN te PERBAIKPPMNT002008pp1
wahyu BLDG-109 CR-Mess MediPenggantian l 200096 gaescadm04
wahyu UMUM-001 Barang umum perbaikan
te lampPPMNT002008ekwan
wahyu BLDG-018 CR-B7-Enginee Perbaikan lampu 200972 noerwachid
wahyu INST-019 Instalasi CR-Blampu koridor PPMNT002010noer.khoiriyah
wahyu FORT-002 CR- Benteng Pemindahan ja 200711 wahyu
wahyu BLDG-018 CR-B7-Enginee Perbaikan fiti 200393 Sugeng
wahyu BLDG-013 CR - B4C BanLampu TL Toil 201790 Tama
wahyu INST-002 Instalasi CR-Bperbaikan lam 200762 wahyu
wahyu INST-003 Instalasi CR-Bperbaikan lam 199837 wahyu
wahyu PGLT-002 CR-Parkir perbaikan lamp 200199 wahyu
wahyu BLDG-107 CR-Mess CalviPenambahan 1 u 200921 gaescadm04
wahyu UMUM-001 Barang umum mhn te perbaikanPPMNT002021pp1
wahyu Umum-BP02 Alat umum nonmohon untuk pe BPMNT002025bpvpadm04
wahyu INST-003 Instalasi CR-BPenyediaan ter 201767 philander.totalis
wahyu UMUM-003 Barang umum Lampu
te ruang ga PPMNT002029aip
wahyu umum-bp01 Alat umum nonPemanas lilin BPMNT002029gerry
wahyu umum-bp01 Alat umum nonPenggatian LaBPMNT002030gerry
wahyu BLDG-024 B9A Banguna Mas minta diceBPMNT002026erwin
wahyu BLDG-026 B10 Bangunanmohon bantuann PPMNT002035ppwhadm03
wahyu umum-bp01 Alat umum nonperbaikan lampBPMNT002030prana.ruslandi
wahyu UMUM-003 Barang umum Dearte Mas Wahyu PPMNT002029martin
wahyu BLDG-019 B7A BangunanPerbaikan lamp BPMNT002035mulyana
wahyu INST-004 Instalasi CR-Bpembuatan alar 200996 wahyu
wahyu Pemasangan saluran listrik 3sukirno
wahyu BLDG-010 CR-B3 pemasangan sak 203125 gaescadm04
wahyu BLDG-020 B8 Bangunan penggantian l PPMNT002035ruhiyat
wahyu umum-bp01 Alat umum nonsaklar lampu ko BPMNT002036gerry
wahyu BLDG-026 B10 Bangunanmohon bantuann PPMNT002035ppwhadm03
wahyu UMUM-001 Barang umum pengantaian
te laPPMNT002035ekwan
wahyu Umum-BP02 Alat umum nonPERBAIKAN LBPMNT002036ocha
wahyu umum-bp02 Alat umum nonperbaikan candBPMNT002036yulius
wahyu umum-bp01 Alat umum nonPenggantian LBPMNT002037yulius
wahyu BLDG-040 B17 BangunanPindah posisi BPMNT002017nenci
wahyu BLDG-040 B17 BangunanPerapian kabelBPMNT002017nenci
wahyu INST-011 Instalasi CR-Bmas wahyumohon 203680 nashir.muhammad
wahyu BLDG-026 B10 Bangunanperbaikan doorPPMNT002038ruhiyat
wahyu UMUM-001 Barang umum ruang
te ganti la PPMNT002039noer.khoiriyah
wahyu BLDG-018 CR-B7-Enginee Perbaikan lam 202277 Sugeng
wahyu perapian panel SDP di IPAL hari
wahyu BLDG-030 CR-B10B-Limbpemeriksaan dan 200095 hari
wahyu BLDG-123 CR-B5A-Gudaperbaikan sakla 203669 gaescadm04

Page 31
Detil Order

wahyu Umum-BP01 Alat umum nonPembuatan lamp BPMNT002035awan


wahyu FORT-002 CR- Benteng Perbaikan lam 203749 gaescadm04
wahyu INST-020 Instalasi CR- Penggantian l 200796 wahyu
wahyu INST-008 Instalasi CR- Mas Wahyu mohonBPMNT002018rukanda
wahyu Perbaikan lampu sorot B19 mgaescadm04
wahyu Lampu sorot SPF mati gaescadm04
wahyu BLDG-107 CR-Mess CalviPenggantian la 203915 gaescadm04
wahyu INST-018 Instalasi CR-BPenggantian kBPMNT002022wahyu
wahyu INST-027 Instalasi CR-BMohon perbaikiBPMNT002036yoyok
wahyu INST-027 Instalasi CR-BSelamat siang BPMNT002038habieb.wahyudi
nashir.muh ACDT-128 AC Split 0 200220 noerwachid
nashir.muh BLDG-049 Bangunan PE2Service AC RuPEMNT002004aang
nashir.muh BLDG-003 BC-B4-GA Siang Mas Nash 200224 gaosadm09
nashir.muh BLDG-003 BC-B4-GA perbaikan kursi 200223 gaosadm09
nashir.muh BLDG-003 BC-B4-GA Pagi,Mohon bant 200221 gaosadm09
nashir.muh BLDG-008 BC-Genset Mohon diperbai 200225 rully
nashir.muh BLDG-002 BC-B2-HR Penambahan li 200226 dede
nashir.muh BLDG-005 BC-B6-MarketiDear Mas Nash 201072 gaosadm06
nashir.muh ACDT-042 AC Split AC tidak dingi PEMNT002018nuryana
nashir.muh ACDT-043 AC Split AC tidak dingi PEMNT002018nuryana
nashir.muh BLDG-005 BC-B6-MarketiDear Mas Nashi 201869 gaosadm06
nashir.muhammad AC ruang staf tidak dingin yusuf
nashir.muh ACDT-271 AC SPLIT – Perbaikan AC 202834 ling.ling
nashir.muhammad Mohon bantu cek cas, air flo namiroh
nashir.muhammad Mohon bantu cek cas, air flownamiroh
nashir.muhammad Mohon bantu cek cas, air flonamiroh
nashir.muhammad Mohon bantu cek cas, air flownamiroh
nashir.muhammad Mohon bantu cek cas, air flownamiroh
nashir.muhammad Mohon bantu cek cas, air flownamiroh
nashir.muhammad AC bocor,sehari airnya seemmeyda.algiani
nashir.muhammad Selamat Siang, mohon bantugaosadm09
pe
nashir.muhammad Siang,mohon bantu perbaiki ku gaosadm09
nashir.muhammad perbaikan dispenser dekat R.gaescadm04
nashir.muh BLDG-010 CR-B3 perbaikan disp 203827 gaescadm04
nashir.muhammad Perbaikan mixer Phillip di da supriyono
nashir.muhammad Mas Nashir,Mohon bantu pema lailatul.nurjanah
hari Dear kang Yusman,Mohon bant grandys.mawarni
kukuh.praseUmum-BP02 Alat umum nonperbaikan jalu BPMNT002036rukanda
kukuh.praseINST-008 Instalasi CR- penggantian jaBPMNT002023kukuh.prasetya
kukuh.praseINST-018 Instalasi CR-Bperbaikan jalu BPMNT002034kukuh.prasetya
kukuh.praseINST-028 Instalasi CR- penggantian BPMNT002028kukuh.prasetya
kukuh.praseINST-036 Instalasi CR- penggantian wBPMNT002023kukuh.prasetya
arul.amrulla BLDG-010 CR-B3 Timbangan bada 202168 noerman.alamanda
arul.amrulla BLDG-010 CR-B3 Perbaikan dan 200696 supriyono
arul.amrulla POOL-001 CR- Kolam Reperbaikan paga 199590 gaescadm04
arul.amrulla BLDG-018 CR-B7-Enginee Perbaikan roda 201758 dj
arul.amrulla UMUM-004 Alat Kerja EN Mohon bantu per 203956 arif
arul.amrulla UMUM-004 Alat Kerja EN Mohon bantu pe 203060 arif
arul.amrulla BLDG-009 B1 GA CR perbaikan pagar 203824 gaescadm04
Rustandi UMUM-BP01 Alat umum nonOrder perbaikan BPMNT001998rera.pujiati
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001992maulidin

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Rustandi Umum-BP01 Alat umum nonMess 200 boloBPMNT002003julian.gandhi
Rustandi Umum-BP02 Alat umum nonPerubahan mes BPMNT002003hokie.permana
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT002007rara.rahayu
Rustandi Umum-BP01 Alat umum nonmohon perbaika BPMNT002003christina
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT001998maulidin
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT002003maulidin
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT002008christina
Rustandi Umum-BP01 Alat umum nonSaringan messBPMNT002013julian.gandhi
Rustandi Umum-BP01 Alat umum nonDessing drum B 1 PMNT002003maulidin
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT002003maulidin
Rustandi INST-036 Instalasi CR- Kang, mohon di BPMNT002003kukuh.prasetya
Rustandi Umum-BP01 Alat umum nonPotong botol BPMNT002016julian.gandhi
Rustandi Umum-BP01 Alat umum nonPerbaikan kursBPMNT001991awan
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT002017christina
Rustandi Umum-BP01 Alat umum nonMohon perbaikBPMNT002016christina
Rustandi BLDG-024 B9A Banguna Kang RustandiBPMNT002003erwin
Rustandi Umum-BP01 Alat umum nonPerbaikan sar BPMNT002028rara.rahayu
Rustandi BLDG-014 B4D BangunanLift nya ga jalaBPMNT002028ocha
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT002018maulidin
Rustandi Umum-BP01 Alat umum nonSaringan meshBPMNT002024maulidin
Rustandi GATE-187 Pintu GerbangRoda gerbang 203466 Rustandi
Rustandi Umum-BP01 Alat umum nonperbaikan jem BPMNT002000mini
Rustandi Umum-BP01 Alat umum nonPerbaiakan ban BPMNT002029fuad.atmaja
Rustandi INST-036 Instalasi CR- tolong dibuatk BPMNT002030kukuh.prasetya
Rustandi Umum-BP01 Alat umum nonPemotongan pip BPMNT002031julian.gandhi
Rustandi Umum-BP01 Alat umum nonPerbaikan sar BPMNT002037rara.rahayu
Rustandi Umum-BP01 Alat umum nonPerbaikan sar BPMNT002037rara.rahayu
Rustandi Umum-BP02 Alat umum nonPerbaikan mesBPMNT002037hokie.permana
Rustandi BLDG-028 B10 Bangunanpemasangan ka PPMNT002029toro
Rustandi BLWR-003 Blower overhaul blowe 199895 hari
Rustandi Umum-BP01 Alat umum nonDear Pak SugeBPMNT002028ocha
Rustandi INST-030 Instalasi CR- perbaikan komp 203049 hari
Rustandi SCRP-001 Scrapper perbaikan gear 202817 hari
Rustandi AUTC-029 BIO/AUT/020 keranjang lamaBPMNT002036ocha
habieb.wahyBLDG-018 CR-B7-Enginee Saluran air Wa 199314 noerwachid
habieb.wahyUmum-BP01 Alat umum nonPerbaikan kranBPMNT002005suratman
habieb.wahyumum-bp01 Alat umum nonAir kamar mand BPMNT002005awan
habieb.wahyINST-035 Instalasi CR-Bkran air dapur BPMNT002013mini
habieb.wahyINST-035 Instalasi CR-Bpenggantian krBPMNT002010mini
habieb.wahyBLDG-010 CR-B3 perbaikan selan 201377 gaescadm04
habieb.wahyINST-030 Instalasi CR- perbaikan pomp 199822 hari
habieb.wahyWRTK-084 Water Tank perbaikan sole 200573 hari
habieb.wahyBLDG-028 B10 BangunanMohon perbaikan PPMNT002030mimin.kusmiati
habieb.wahyBLDG-120 CR-Mess Cimapagi mas habib 202808 nashir.muhammad
habieb.wahyINST-039 Instalasi CR-Pmohon dibantuPEMNT002028kukuh.prasetya
habieb.wahyBLDG-040 B17 BangunanPerbaikan kranBPMNT002017nenci
habieb.wahyBLDG-108 CR - Mess Theperbaikan pomp 201378 gaescadm04
habieb.wahyBLDG-050 Bangunan PE3Perbaikan senPEMNT002028ramdan.fitroh
habieb.wahyINST-019 Instalasi CR-BPerbaikan pipaPPMNT002018habieb.wahyudi
habieb.wahyBLDG-127 CR-Pos Jaga Perbaikan pomp 203639 gaescadm04
habieb.wahyGWTT-002 Ground Water Penggantian p 201665 habieb.wahyudi

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habieb.wahyINST-020 Instalasi CR- modifikasi pip 200213 hari
habieb.wahyWELL-008 Sumur CR 170perbaikan mete 204110 hari
habieb.wahyBLDG-030 CR-B10B-Limbperbaikan pipa 204109 hari
habieb.wahyBLDG-120 CR-Mess CimaPerbaikan kera 204108 gaescadm04
habieb.wahyRVSO-003 Reverse Osmoperbaikan mete 200574 hari
habieb.wahyUmum-BP01 Alat umum nonSiang Mas HarBPMNT002041ocha
habieb.wahyINST-014 Instalasi CR-BPenggantian kn BPMNT002031habieb.wahyudi
habieb.wahyFTTB-007 Filter Tube Perbaikan stee 202314 habieb.wahyudi
habieb.wahyINST-016 Instalasi CR-BPerbaikan pipaPPMNT002035habieb.wahyudi
habieb.wahyINST-036 Instalasi CR- Perbaikan instBPMNT002018habieb.wahyudi
habieb.wahyBLDG-110 CR-Mess DoxiPenggantian me 200259 habieb.wahyudi
habieb.wahyGWTT-003 Ground Water - Penngisian 202153 habieb.wahyudi
habieb.wahyINST-036 Instalasi CR- Perbaikan pomp BPMNT001990habieb.wahyudi
habieb.wahyEQLT-001 Equal Tub Modifikasi inst 203520 habieb.wahyudi

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Keterangan MG2

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Belum dijadwalkan, Dibatalkan

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subtitusi ke Kang Ipin

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Tinggal Administrasi

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IP Sudah Selesai
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sudah di FU IP

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IP

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IP
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IP

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Sudah disubtitusi dan dikerjakan oleh Habib

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Sudah Selesai
Sudah Selesai

Sudah Selesai

Sudah Selesai

Sudah Selesai

Sudah Selesai

Sudah Selesai

Sudah selesai

Sudah Selesai

Dobel Order
Sudah selesai

Page 44
Detil Order

Ditunda info dari user


Sudah Selesai
Sudah Selesai
Sudah selesai

Belum Belum dijadwalkan

IP
IP
IP
Sudah Selesai

Sudah Overdue
IP
IP
IP
IP

Page 45
Resume Order

REVIEW ORDER B03 – 2018

Periode Subseksi On Time In Process Overdue Pending


Jumlah % Jumlah % Jumlah % Jumlah
BM 69 94.52% 4 5.48% 0 0.00% 0
MEP & HVAC 162 83.51% 12 6.19% 20 10.31% 0
Jan-2018 WSP 6 66.67% 2 22.22% 0 0.00% 0
INNOVATION
Engineering 237 85.87% 18 6.52% 20 7.25% 0
BM 70 95.89% 3 4.11% 0 0.00% 0
MEP & HVAC 156 92.86% 1 0.60% 11 6.55% 0
Feb-2018 WSP 10 71.43% 3 21.43% 0 0.00% 0
INNOVATION
Engineering 236 92.55% 7 2.75% 11 4.31% 0
BM 48 48.00% 51 51.00% 0 0.00% 0
MEP & HVAC 125 69.06% 36 19.89% 4 2.21% 0
Mar-2018 WSP 1 12.50% 6 75.00% 0 0.00% 0
INNOVATION
Engineering 174 60.21% 93 32.18% 4 1.38% 0

Page 46
Resume Order

Pending Yet Scheduled Total


% Jumlah % Order
0.00% 0 0.00% 73
0.00% 0 0.00% 194
0.00% 1 11.11% 9

1 0.36% 276
0.00% 0 0.00% 73
0.00% 0 0.00% 168
0.00% 1 7.14% 14

1 0.39% 255
0.00% 1 1.00% 100
0.00% 16 8.84% 181
0.00% 1 12.50% 8

18 6.23% 289

Page 47

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