Status at the Status when finished

Docs Received Date Company Claim

beginning at 3 PM
Apr 3, 2023 4:13 PM Griffin Express Inc Contract Requested Contract Sent $625,183.65
Apr 3, 2023 5:08 PM Pretzel King LLC Contract Requested Contract Sent $634,373.13
Apr 3, 2023 6:33 PM Herrick Drywall Inc Estimates Completed Contract Sent $470,000.00
Apr 4, 2023 5:41 AM FAM PHYSICAL THERAPHY OF MILLER PLAC Docs Received Estimate in Progress
Apr 4, 2023 5:25 AM ADVANCED SPORTS PHYSICAL THERAPY PC Docs Received Estimate in Progress
Apr 4, 2023 6:33 AM Connies ICF-DD-H Inc Docs Received Contract Sent $564,138.36
Apr 4, 2023 8:32 AM Severance Construction LLC Docs Received EoH
Apr 3, 2023 2:13 PM Maple Street School For Review Contract Sent $458,229.73
Apr 4, 2023 9:17 AM FSU Enterprises Docs Received EoH
Apr 3, 2023 2:55 PM THE FURNITURE STORE LLC For Review RSB Client
Apr 3, 2023 1:57 PM 24-7 XPRESS ENTERPRISES LLC For Review EoH
Apr 4, 2023 11:21 AM R&R Technical Services, LLC Docs Received EoH
Apr 4, 2023 11:40 AM Changing Echoes Inc Docs Received Contract Sent $378,841.29
Apr 4, 2023 11:48 AM ICE LANES INC Docs Received Contract Sent $113,189.75
Apr 4, 2023 1:33 PM J Weber Inc Docs Received Contract Sent $218,765.25
Nov 15, 2022 3:00 PM Gericare Medical Supply Inc For Review EoH
Apr 4, 2023 2:06 PM Steven L Buskirk Docs Received Contract Sent $138,483.39
Apr 4, 2023 2:13 PM M & L Production , LLC Docs Received EoH
Apr 4, 2023 2:26 PM FIRST VENTURE HOME HEALTHCARE Docs Received Contract Sent $1,554,406.00
Apr 4, 2023 2:26 PM Fairprice Enterprises Inc. Docs Received Contract Sent $492,462.49

Carried to PH Carried to PH, Special cases:

Docs Received Date Company name Status when finished Docs Received Date Company name Status when finished Case:
Apr 4, 2023 5:41 AM FAM PHYSICAL THERAPHY OF MILLER PLAC Estimate in Progress Apr 3, 2023 2:55 PM THE FURNITURE STORE LLC Estimate Completed RSB Client
Apr 4, 2023 5:25 AM ADVANCED SPORTS PHYSICAL THERAPY PC Estimate in Progress

Number of files Carried

Number of files worked (OOW) Number of files
over from previous day Number of new files that came In
on audited in total
(beginning of shift)
3 17 20 17

(OOW) Number of files (OOW) Total number of

(OOW) Number of files reviewed (OOW) Total DQ Letters
of estimate done contract sent
14 16 11 0

(OOW) Total EoH (OOW) Total Missing info (OOW) Total RSB (OOW) Total PEO
6 0 1 0

Total Number of files

(OOW) Number of files (OOW) Number of files for (OOW) Number of files
carried over to PH (to (OOW) Number of files for audit
for estimate final review contract requested
work on)
2 0.. 2 0 0