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| Description: | FILE PATH: CONTACT (PM):Paul N/ Jim CHARGE TIME TO: xxxx-xx SERVICE ITEM: A-LS, B-T&M, D-NB DUE: xx / xx / 2022 REPORT PREPARED BY:Paul/Jim/others QA/QC REVIEW BY: will be by Bill, Megan, GPI DELIVERED: 2/3/2023 as per Jim's text METHOD: Electronic, Email, FedEx Notes: 1. 2. 3. 4. |
| Date: | Friday, February 3, 2023 |
| Priority: | 1-High |
| Access: | Public |
| Category: | Report Template* |
| Created by: | rhea staff |
| Updated: | Saturday, February 4, 2023 10:40pm GMT |