New Deal
Completed
All steps completed
Site Survey
Completed
All steps completed
Construction Review
Completed
All steps completed
SOW Confirm
Completed
All steps completed
Re-work #1
2 open tickets
Change ticket ·
Design Change Request
Blocked
Scrub
Started Sep 8 · Completed Sep 9 · Emily Smart
Completed
Pre Install Submission
Started Sep 8 · Completed Sep 9 · Emily Smart
Completed
Pre-install submitted
Tuesday, July 24 2018 · 10:23 AM
Submitted by
Manuel Chacon
· Site Audit Supervisor
Pre Install Approval
Started Sep 8 · Emily Smart
Blocked
Submitted on
Tuesday, July 24 2018 · 10:45 AM
Submitted by
Emily Smart
· Site Audit Supervisor
Tickets
Missing Docs — Utility Bill
Manuel Chacon · opened 3 days ago
Resolved
Missing Docs — Credit Verification
Manuel Chacon · opened 3 days ago
High priority
Processing
1 open ticket
To do
No steps started yet