254
Request Number Track Request Detail Status Received Date Closed Date Information Denied F153630052 Complex 706 Closed 12/29/2014 2/10/2015 Grant F152300123 Complex 940 Closed 8/18/2015 8/25/2015 Partial Denial F152050050 Complex 941 Closed 7/23/2015 7/31/2015 No Records F152600011 Complex 941 Closed 9/16/2015 9/25/2015 Routine Procedure F153040067 Complex 941 Closed 10/30/2014 11/4/2014 Routine Procedure F151420035 Complex 990 Closed 5/22/2015 5/28/2015 Routine Procedure F151420046 Complex 990 Closed 5/22/2015 5/27/2015 Routine Procedure F153530079 Complex 990 Closed 12/19/2014 1/13/2015 No Records F153640059 Complex 990 Closed 12/29/2014 1/9/2015 Routine Procedure F151100056 Complex 1023 Closed 4/20/2015 4/21/2015 Routine Procedure F152090134 Complex 1023 Closed 7/28/2015 8/3/2015 Routine Procedure F150220055 Complex 1040 Closed 1/20/2015 1/28/2015 Imperfect F150290121 Complex 1040 Closed 1/29/2015 2/3/2015 Duplicate F150290129 Complex 1040 Closed 1/29/2015 2/26/2015 Imperfect F150290143 Complex 1040 Closed 1/29/2015 2/26/2015 Imperfect F150410027 Complex 1040 Closed 2/10/2015 2/17/2015 Routine Procedure F150960005 Complex 1040 Closed 4/6/2015 4/8/2015 Routine Procedure F151250080 Complex 1040 Closed 5/5/2015 5/11/2015 Routine Procedure F151380021 Complex 1040 Closed 5/18/2015 5/21/2015 Imperfect F151480182 Complex 1040 Closed 5/28/2015 6/3/2015 Routine Procedure F151670095 Complex 1040 Closed 6/16/2015 6/24/2015 Routine Procedure F151680035 Complex 1040 Closed 6/17/2015 6/25/2015 Routine Procedure F152170039 Complex 1040 Closed 8/5/2015 8/11/2015 Routine Procedure F152800106 Complex 1040 Closed 10/7/2014 10/22/2014 Closed Prior to Initial Determination F152900095 Complex 1040 Closed 10/15/2014 10/21/2014 Imperfect F152970021 Complex 1040 Closed 10/23/2014 10/27/2014 Routine Procedure F152970056 Complex 1040 Closed 10/24/2014 11/12/2014 Imperfect F153040077 Complex 1040 Closed 10/31/2014 11/3/2014 Routine Procedure F153160077 Complex 1040 Closed 11/12/2014 12/2/2014 No Records F153160078 Complex 1040 Closed 11/12/2014 12/2/2014 No Records F153230090 Complex 1040 Closed 11/18/2014 11/20/2014 Imperfect F153230179 Complex 1040 Closed 11/18/2014 12/4/2014 Request Withdrawn F153420043 Complex 1040 Closed 12/5/2014 12/10/2014 Imperfect F150700011 Complex 1099 Closed 3/10/2015 3/18/2015 Routine Procedure F152040050 Complex 1120 Closed 7/22/2015 7/29/2015 Routine Procedure F153360028 Complex 1120 Closed 12/2/2014 12/5/2014 Request Withdrawn F153000108 Complex 2290 Closed 10/27/2014 11/13/2014 No Records F153000109 Complex 2290 Closed 10/27/2014 11/13/2014 No Records F153280092 Complex 2553 Closed 11/21/2014 1/5/2015 Grant F153280093 Complex 2553 Closed 11/21/2014 12/1/2014 Imperfect F153290063 Complex 2553 Closed 11/25/2014 12/1/2014 Imperfect F150430042 Complex 4340 Closed 2/12/2015 3/11/2015 Grant

Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

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Page 1: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

         

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

 

 

 

 

 

 

 

 

 

Request Number Track Request Detail Status Received Date Closed Date Information Denied F15363‐0052 Complex 706 Closed 12/29/2014 2/10/2015 Grant F15230‐0123 Complex 940 Closed 8/18/2015 8/25/2015 Partial Denial F15205‐0050 Complex 941 Closed 7/23/2015 7/31/2015 No Records F15260‐0011 Complex 941 Closed 9/16/2015 9/25/2015 Routine Procedure F15304‐0067 Complex 941 Closed 10/30/2014 11/4/2014 Routine Procedure F15142‐0035 Complex 990 Closed 5/22/2015 5/28/2015 Routine Procedure F15142‐0046 Complex 990 Closed 5/22/2015 5/27/2015 Routine Procedure F15353‐0079 Complex 990 Closed 12/19/2014 1/13/2015 No Records F15364‐0059 Complex 990 Closed 12/29/2014 1/9/2015 Routine Procedure F15110‐0056 Complex 1023 Closed 4/20/2015 4/21/2015 Routine Procedure F15209‐0134 Complex 1023 Closed 7/28/2015 8/3/2015 Routine Procedure F15022‐0055 Complex 1040 Closed 1/20/2015 1/28/2015 Imperfect F15029‐0121 Complex 1040 Closed 1/29/2015 2/3/2015 Duplicate F15029‐0129 Complex 1040 Closed 1/29/2015 2/26/2015 Imperfect F15029‐0143 Complex 1040 Closed 1/29/2015 2/26/2015 Imperfect F15041‐0027 Complex 1040 Closed 2/10/2015 2/17/2015 Routine Procedure F15096‐0005 Complex 1040 Closed 4/6/2015 4/8/2015 Routine Procedure F15125‐0080 Complex 1040 Closed 5/5/2015 5/11/2015 Routine Procedure F15138‐0021 Complex 1040 Closed 5/18/2015 5/21/2015 Imperfect F15148‐0182 Complex 1040 Closed 5/28/2015 6/3/2015 Routine Procedure F15167‐0095 Complex 1040 Closed 6/16/2015 6/24/2015 Routine Procedure F15168‐0035 Complex 1040 Closed 6/17/2015 6/25/2015 Routine Procedure F15217‐0039 Complex 1040 Closed 8/5/2015 8/11/2015 Routine Procedure F15280‐0106 Complex 1040 Closed 10/7/2014 10/22/2014 Closed Prior to Initial

Determination

F15290‐0095 Complex 1040 Closed 10/15/2014 10/21/2014 Imperfect F15297‐0021 Complex 1040 Closed 10/23/2014 10/27/2014 Routine Procedure F15297‐0056 Complex 1040 Closed 10/24/2014 11/12/2014 Imperfect F15304‐0077 Complex 1040 Closed 10/31/2014 11/3/2014 Routine Procedure F15316‐0077 Complex 1040 Closed 11/12/2014 12/2/2014 No Records F15316‐0078 Complex 1040 Closed 11/12/2014 12/2/2014 No Records F15323‐0090 Complex 1040 Closed 11/18/2014 11/20/2014 Imperfect F15323‐0179 Complex 1040 Closed 11/18/2014 12/4/2014 Request Withdrawn

F15342‐0043 Complex 1040 Closed 12/5/2014 12/10/2014 Imperfect F15070‐0011 Complex 1099 Closed 3/10/2015 3/18/2015 Routine Procedure F15204‐0050 Complex 1120 Closed 7/22/2015 7/29/2015 Routine Procedure F15336‐0028 Complex 1120 Closed 12/2/2014 12/5/2014 Request Withdrawn

F15300‐0108 Complex 2290 Closed 10/27/2014 11/13/2014 No Records F15300‐0109 Complex 2290 Closed 10/27/2014 11/13/2014 No Records F15328‐0092 Complex 2553 Closed 11/21/2014 1/5/2015 Grant F15328‐0093 Complex 2553 Closed 11/21/2014 12/1/2014 Imperfect F15329‐0063 Complex 2553 Closed 11/25/2014 12/1/2014 Imperfect F15043‐0042 Complex 4340 Closed 2/12/2015 3/11/2015 Grant

Page 2: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

     

 

     

     

     

   

   

 

 

 

 

   

     

 

   

       

 

 

   

   

 

   

 

 

 

 

 

F15153‐0143 Complex 4549 Closed 6/2/2015 6/17/2015 No Records F15090‐0080 Complex 5081 Closed 3/30/2015 5/7/2015 Duplicate F15363‐0050 Complex 5500 Closed 12/29/2014 1/9/2015 Imperfect F15336‐0144 Complex 6104 Closed 12/2/2014 12/10/2014 Routine Procedure F15344‐0018 Complex 6104 Closed 12/9/2014 12/11/2014 Duplicate F15090‐0232 Complex 1023 & SS‐4 Closed 3/31/2015 4/13/2015 Routine Procedure F15124‐0038 Complex 1023/990 Closed 5/4/2015 5/11/2015 Routine Procedure F15204‐0102 Complex 1040 / 1040X Closed 7/23/2015 7/30/2015 Routine Procedure F15168‐0100 Complex 1040 / ID Theft Closed 6/17/2015 6/23/2015 Denial F15056‐0036 Complex 1040 / ID Theft Closed 2/25/2015 4/22/2015 Denial F15317‐0054 Complex 1040 / IRP Closed 11/12/2014 11/26/2014 Imperfect F15062‐0161 Complex 1040 and attachments Closed 3/2/2015 3/9/2015 Imperfect F14267‐0075 Complex 1040 Return Closed 9/23/2014 10/8/2014 Imperfect F15274‐0013 Complex 1040‐ w2‐ Closed 9/30/2014 10/22/2014 Imperfect

correspondence F15106‐0040 Complex 1040/1040X Closed 4/16/2015 4/22/2015 Routine Procedure F15132‐0102 Complex 1040/1041/other Closed 5/12/2015 6/17/2015 Grant

documents F15015‐0044 Complex 1040s Closed 1/15/2015 1/22/2015 Imperfect F15007‐0016 Complex 1040X Closed 1/6/2015 1/30/2015 Imperfect F15089‐0109 Complex 1040X Closed 3/30/2015 5/5/2015 Grant F15174‐0071 Complex 1040X Closed 6/23/2015 7/2/2015 Grant F15033‐0130 Complex 1040x Closed 2/2/2015 2/11/2015 Grant F15321‐0018 Complex 1040x and AUR Closed 11/17/2014 12/11/2014 Grant F15114‐0019 Complex 1096 and 1099‐R Closed 4/23/2015 4/27/2015 Routine Procedure F15042‐0105 Complex 1099‐ 1096 Closed 2/10/2015 2/23/2015 Routine Procedure F15042‐0148 Complex 1099 Forms Closed 2/10/2015 3/3/2015 Routine Procedure F15190‐0063 Complex 1099 LTC and 1099A Closed 7/8/2015 7/24/2015 Routine Procedure F15280‐0011 Complex 1099 MISC Closed 10/6/2014 10/9/2014 Imperfect F15247‐0058 Complex 1099 ‐S Closed 9/4/2015 9/11/2015 Imperfect F15317‐0009 Complex 1099‐MISC Closed 11/12/2014 11/18/2014 No Records F15189‐0126 Complex 1099‐OID‐ 1099a Closed 7/8/2015 7/14/2015 Routine Procedure F15231‐0272 Complex 1120 records Closed 8/19/2015 9/2/2015 No Records F15230‐0014 Complex 1120S Closed 8/18/2015 8/24/2015 Routine Procedure F15317‐0146 Complex 1120‐S Election Closed 11/12/2014 12/3/2014 Grant

Documents/Forms F15022‐0077 Complex 23c Closed 1/20/2015 3/2/2015 Grant F15042‐0245 Complex 23C Closed 2/11/2015 3/11/2015 Grant F15084‐0164 Complex 23C Closed 3/24/2015 3/27/2015 Imperfect F15097‐0151 Complex 23C Closed 4/6/2015 4/24/2015 Grant F15139‐0121 Complex 23C Closed 5/19/2015 6/2/2015 No Records F15155‐0083 Complex 23C Closed 6/3/2015 6/8/2015 No Records F15217‐0034 Complex 23C Closed 8/4/2015 8/11/2015 Imperfect F15304‐0048 Complex 23C Closed 10/30/2014 1/22/2015 Grant F14239‐0010 Complex 23C Closed 8/26/2014 11/14/2014 Grant F14260‐0085 Complex 23C Closed 9/16/2014 11/14/2014 Grant F15155‐0072 Complex 23c‐ 4340 Closed 6/3/2015 6/29/2015 No Records

Page 3: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

     

   

       

 

   

   

   

 

 

   

 

   

     

     

   

   

     

   

     

 

   

     

       

 

   

   

 

 

   

 

     

     

   

       

 

F15034‐0053 Complex 23C assessment Closed 2/3/2015 2/27/2015 Imperfect F15363‐0027 Complex 23C Record of Assessment Closed 12/29/2014 1/8/2015 Grant

F15037‐0116 Complex 23C/F4340/NMF Closed 2/6/2015 2/25/2015 No Records F15190‐0131 Complex 23C/Lien Closed 7/9/2015 8/6/2015 Closed Prior to Initial

Determination

F15058‐0045 Complex 2553 Election Closed 2/26/2015 3/10/2015 Imperfect F15140‐0126 Complex 26 CFR REGS Closed 5/20/2015 5/27/2015 Imperfect F15153‐0121 Complex 26 CFR Regulations Closed 6/2/2015 6/12/2015 Imperfect F15159‐0056 Complex 26 CFR Regulations Closed 6/8/2015 6/12/2015 Imperfect F15041‐0013 Complex 26 USC Closed 2/9/2015 2/12/2015 Imperfect F15026‐0081 Complex 26 USC Closed 1/26/2015 1/28/2015 Imperfect F15127‐0074 Complex 26 USC 83 Closed 5/7/2015 5/11/2015 Imperfect F15090‐0079 Complex 30‐day letters Closed 3/30/2015 4/7/2015 Grant F15363‐0025 Complex 3RD PARTY Closed 12/29/2014 1/26/2015 Partial Denial F15231‐0227 Complex 3rd party contact Closed 8/19/2015 9/15/2015 No Records F15042‐0099 Complex 3rd party contact Closed 2/10/2015 3/10/2015 Denial

documents F15231‐0219 Complex 3rd party contacts Closed 8/19/2015 9/16/2015 Grant F15033‐0018 Complex 3rd Party Info Closed 2/2/2015 2/10/2015 Duplicate F15112‐0120 Complex 3rd party information Closed 4/21/2015 5/7/2015 No Records F15335‐0014 Complex 3rd Party Return Closed 12/1/2014 2/6/2015 Imperfect F15064‐0070 Complex 3rd Party Return Request ‐ Closed 3/5/2015 3/10/2015 Imperfect

No Auth F15182‐0123 Complex 419A‐PLAN Examination Closed 7/1/2015 9/14/2015 Partial Denial

F14262‐0069 Complex 4340‐ Sum Rec of Assmt Closed 9/18/2014 10/2/2014 Imperfect

F15251‐0136 Complex 44 U.S. Code Section 3512 Closed 9/8/2015 9/23/2015 Imperfect

F15336‐0165 Complex 4506‐A Closed 12/2/2014 12/10/2014 Routine Procedure F15188‐0016 Complex 4506‐A request Closed 7/6/2015 7/10/2015 Routine Procedure F15216‐0005 Complex 4506‐A Request Closed 8/3/2015 8/5/2015 Routine Procedure F15034‐0052 Complex 4506‐T Closed 2/2/2015 2/9/2015 Routine Procedure F15076‐0163 Complex 4506‐T Closed 3/17/2015 3/23/2015 Imperfect F15068‐0105 Complex 501(c) info Closed 3/6/2015 3/16/2015 Grant F15187‐0079 Complex 501(c)(3) Closed 7/6/2015 7/20/2015 Imperfect F15205‐0041 Complex 501(c)(3) info Closed 7/24/2015 8/5/2015 Routine Procedure F15349‐0101 Complex 501C4 Investigation Closed 12/15/2014 12/30/2014 Imperfect F15090‐0050 Complex 60 day letter Closed 3/30/2015 4/7/2015 No Records F15091‐0006 Complex 6303 NOTICE & DEMAND Closed 3/31/2015 4/24/2015 Grant

F15029‐0132 Complex 843 Claim File Closed 1/29/2015 2/26/2015 Grant F15086‐0036 Complex 940 941 1120 1065 etc. Closed 3/27/2015 3/31/2015 Imperfect F15085‐0022 Complex 940‐941s Closed 3/25/2015 4/17/2015 Partial Denial

Page 4: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

 

   

   

   

 

        

 

 

 

   

 

     

   

 

 

 

   

     

   

   

   

   

 

     

   

 

       

 

   

   

 

 

 

F15124‐0127 Complex 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect

F15041‐0020 Complex 990 fillings Closed 2/10/2015 3/11/2015 Denial F15317‐0084 Complex 990 return Closed 11/12/2014 11/26/2014 Routine Procedure F14273‐0148 Complex 990 Returns Closed 9/29/2014 10/6/2014 Routine Procedure F15342‐0025 Complex 990 rtn Closed 12/8/2014 12/17/2014 Routine Procedure F15070‐0020 Complex 990‐ TIN Closed 3/10/2015 3/12/2015 Routine Procedure F15339‐0006 Complex 990 w/ 1040‐A Closed 12/4/2014 12/17/2014 Routine Procedure F15069‐0055 Complex 990/1023 Closed 3/10/2015 3/26/2015 Imperfect F15085‐0061 Complex 990/1023 Closed 3/25/2015 4/7/2015 Routine Procedure F15057‐0132 Complex 990s Closed 2/25/2015 3/4/2015 Routine Procedure F15153‐0065 Complex 990s Closed 6/2/2015 6/10/2015 Routine Procedure F13168‐0111 Complex AAM Closed 6/17/2013 4/8/2015 Partial Denial F15232‐0078 Complex Abatement Closed 8/19/2015 8/24/2015 Imperfect F15329‐0079 Complex ACA Closed 11/25/2014 2/6/2015 Imperfect F15364‐0105 Complex ACA Closed 12/30/2014 4/20/2015 No Records F15365‐0060 Complex Account Closed 12/31/2014 1/9/2015 Imperfect F15119‐0024 Complex Account & IRPs Closed 4/28/2015 5/11/2015 Routine Procedure F15089‐0086 Complex Account & Specifics Closed 3/30/2015 4/9/2015 Grant F15037‐0002 Complex account notes Closed 2/5/2015 3/5/2015 Grant F15281‐0069 Complex Account Status Closed 10/7/2014 10/9/2014 Imperfect F15092‐0010 Complex Account Transcript Closed 4/1/2015 4/3/2015 Imperfect F15126‐0034 Complex Account Transcript Closed 5/6/2015 5/8/2015 Partial Denial F15336‐0098 Complex Account Transcript Closed 12/2/2014 12/3/2014 Routine Procedure F15358‐0080 Complex Account Transcripts Closed 12/23/2014 1/7/2015 Routine Procedure F15329‐0061 Complex Account Closed 11/25/2014 12/2/2014 Routine Procedure

Transcripts/F1120 F15209‐0110 Complex Accounting of monies Closed 7/28/2015 7/31/2015 Imperfect F15005‐0087 Complex Acct Transcripts Closed 1/4/2015 1/6/2015 Grant F15230‐0093 Complex Acct. transcript‐ 23C Closed 8/17/2015 8/24/2015 Imperfect F15189‐0034 Complex Acct. Transcripts Closed 7/7/2015 7/10/2015 Routine Procedure F15293‐0065 Complex ACCT/RTN TRANSCRIPTS Closed 10/20/2014 10/22/2014 Routine Procedure

F14258‐0061 Complex ACS Closed 9/15/2014 10/14/2014 No Records F15156‐0031 Complex ACS / SNOD / TDA Closed 6/5/2015 7/1/2015 Grant F15293‐0022 Complex ACS‐ BMFOLT‐ IMFOLT‐ Closed 10/17/2014 11/13/2014 Grant

RO‐ TDA F15344‐0151 Complex ACS‐ CO‐ SND‐ TR Closed 12/9/2014 1/8/2015 Partial Denial F15111‐0150 Complex ACS ETC Closed 4/21/2015 6/11/2015 No Records F15111‐0151 Complex ACS‐ Exam‐ Collection‐ ICS Closed 4/21/2015 5/4/2015 No Records

F15089‐0085 Complex ACS‐ Exam‐ RO Collection‐ Closed 3/30/2015 4/27/2015 Grant Transcripts

F15098‐0030 Complex ACS‐ Examination‐ Closed 4/8/2015 5/1/2015 Grant Collection

F15097‐0106 Complex ACS HISTORY Closed 4/6/2015 4/24/2015 Grant F15097‐0121 Complex ACS History Closed 4/7/2015 4/21/2015 Grant

Page 5: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

   

     

 

 

   

 

     

 

 

 

   

 

 

 

 

 

   

   

     

 

   

   

 

 

         

   

   

     

F15155‐0079 Complex ACS‐ ICS Closed 6/4/2015 6/29/2015 Partial Denial F15168‐0041 Complex ACS‐ ICS‐ CAF Closed 6/16/2015 7/13/2015 Grant F15111‐0119 Complex ACS‐ ICS‐ Collection‐ Exam‐Closed 4/21/2015 5/4/2015 No Records

NOD F15329‐0103 Complex ACS‐ ICS‐ TAS Closed 11/25/2014 1/13/2015 Partial Denial F15083‐0097 Complex ACS‐ SND‐ IMF‐ CO Closed 3/24/2015 3/30/2015 Grant F15168‐0120 Complex ACS‐ SNOD‐ Coll Closed 6/16/2015 7/29/2015 Imperfect F15055‐0168 Complex ACS‐ TDA‐ NOD‐ IMFOLT Closed 2/24/2015 3/24/2015 Grant

F15042‐0013 Complex ACS‐ Trans Closed 2/10/2015 3/10/2015 Duplicate F15155‐0065 Complex ACS/AMS Hist Closed 6/3/2015 6/8/2015 Grant F15324‐0025 Complex ACTA Closed 11/20/2014 11/25/2014 Grant F15050‐0088 Complex additional Docs Closed 2/18/2015 2/25/2015 Grant F15335‐0108 Complex Address Closed 12/1/2014 12/10/2014 Imperfect F15353‐0074 Complex ADDRESS Closed 12/19/2014 12/30/2014 Imperfect F15111‐0084 Complex Address & Contact person Closed 4/21/2015 5/15/2015 Grant

F15181‐0078 Complex address info Closed 6/29/2015 7/1/2015 Imperfect F15344‐0124 Complex Address Information Closed 12/9/2014 12/12/2014 Imperfect F15349‐0007 Complex Addresses of Closed 12/12/2014 12/17/2014 Imperfect

successors/financial F15323‐0125 Complex Adj computation Closed 11/18/2014 12/4/2014 Grant F15110‐0118 Complex ADM Exam File Closed 4/20/2015 5/18/2015 Partial Denial F15173‐0100 Complex Adm File Closed 6/22/2015 7/13/2015 Grant F15173‐0104 Complex ADM File Closed 6/22/2015 7/13/2015 Grant F15173‐0108 Complex ADM FILE Closed 6/22/2015 7/13/2015 Grant F15232‐0079 Complex ADM FILE Closed 8/20/2015 8/26/2015 No Records F15091‐0071 Complex ADM Files Closed 4/1/2015 4/2/2015 Imperfect F15301‐0127 Complex ADM‐ TDA‐ COLL Closed 10/28/2014 11/12/2014 Grant F15148‐0025 Complex ADMFL Closed 5/27/2015 6/23/2015 Partial Denial F14253‐0172 Complex admin Closed 9/9/2014 11/12/2014 Partial Denial F15155‐0003 Complex admin Closed 6/3/2015 9/15/2015 Partial Denial F15344‐0117 Complex ADMIN Closed 12/9/2014 1/13/2015 Partial Denial F15050‐0181 Complex ADMIN Closed 2/18/2015 3/13/2015 No Records F15062‐0148 Complex ADMIN Closed 3/2/2015 3/24/2015 Partial Denial F13164‐0078 Complex Admin and Counsel Closed 6/13/2013 2/27/2015 Partial Denial F14205‐0015 Complex Admin‐ Coll Closed 7/23/2014 10/1/2014 Partial Denial F14231‐0187 Complex Admin file Closed 8/18/2014 10/8/2014 Partial Denial F14266‐0017 Complex admin file Closed 9/23/2014 11/5/2014 Partial Denial F15091‐0003 Complex admin file Closed 3/31/2015 5/4/2015 Grant F15229‐0080 Complex Admin file Closed 8/17/2015 9/22/2015 Grant F15289‐0005 Complex Admin file Closed 10/15/2014 10/23/2014 Closed Prior to Initial

Determination

F15338‐0061 Complex Admin file Closed 12/3/2014 1/27/2015 Partial Denial F15317‐0143 Complex Admin file‐ ACS Closed 11/12/2014 12/24/2014 Partial Denial F15133‐0014 Complex ADMIN FILE INFO Closed 5/12/2015 5/28/2015 No Records

Page 6: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

 

   

   

       

   

   

 

   

         

   

   

     

 

 

 

     

 

 

   

   

     

   

           

 

   

 

 

 

   

   

   

 

   

   

   

 

   

   

 

   

F14273‐0252 Complex Admin Files Closed 9/30/2014 12/5/2014 Partial Denial F15005‐0134 Complex Admin files Closed 1/5/2015 2/20/2015 Grant F15005‐0135 Complex Admin files Closed 1/5/2015 2/12/2015 Partial Denial F15042‐0085 Complex Admin files Closed 2/10/2015 3/4/2015 Partial Denial F15215‐0042 Complex Admin Files Closed 7/31/2015 9/3/2015 Closed Prior To

Determination F15215‐0043 Complex Admin Files Closed 7/31/2015 9/22/2015 Partial Denial F15222‐0112 Complex admin files Closed 8/7/2015 9/23/2015 Partial Denial F15301‐0144 Complex Admin Files Closed 10/28/2014 11/25/2014 Grant F15308‐0064 Complex Admin files Closed 11/4/2014 12/17/2014 Partial Denial F15325‐0005 Complex Admin files Closed 11/20/2014 11/24/2014 Closed Prior to Initial

Determination

F15332‐0016 Complex Admin files Closed 11/26/2014 12/23/2014 Partial Denial F14251‐0026 Complex Admin Files‐ Transcripts Closed 9/5/2014 12/9/2014 Partial Denial

F15112‐0127 Complex Admin Files‐Tax Treaty Closed 4/22/2015 6/18/2015 Partial Denial F15034‐0107 Complex admin files‐transcripts Closed 2/2/2015 2/5/2015 Imperfect F15224‐0071 Complex admin records Closed 8/11/2015 9/30/2015 Grant F15077‐0166 Complex ADMIN‐ TRANS Closed 3/18/2015 4/14/2015 Grant F15076‐0005 Complex Administrative file Closed 3/13/2015 3/25/2015 No Records F15029‐0077 Complex Administrative Closed 1/29/2015 2/5/2015 Imperfect

Procedures Act F15160‐0068 Complex ADMR Records Closed 6/9/2015 6/22/2015 No Records F15316‐0010 Complex advice docs Closed 11/7/2014 5/4/2015 Partial Denial F15168‐0135 Complex AFFIDAVIT OF FACTS Closed 6/16/2015 7/15/2015 Routine Procedure F14224‐0065 Complex agent notes Closed 8/11/2014 6/10/2015 Partial Denial F15096‐0055 Complex agents used IRM Closed 4/3/2015 4/17/2015 Closed Prior to Initial

Determination

F15356‐0114 Complex Agreement Closed 12/19/2014 1/16/2015 Imperfect F15293‐0002 Complex Agt name‐more Closed 10/17/2014 1/12/2015 No Records F15156‐0052 Complex AIM Closed 6/5/2015 6/24/2015 Grant F15181‐0164 Complex AIMS Closed 6/30/2015 8/17/2015 Partial Denial F15310‐0127 Complex AIMS Closed 11/6/2014 11/12/2014 Routine Procedure F14216‐0088 Complex aims Closed 8/4/2014 2/2/2015 Partial Denial F14251‐0023 Complex aims Closed 9/8/2014 2/12/2015 Partial Denial F14251‐0025 Complex aims Closed 9/8/2014 2/2/2015 Partial Denial F15035‐0136 Complex aims Closed 2/4/2015 2/26/2015 Grant F15035‐0137 Complex aims Closed 2/4/2015 3/12/2015 Partial Denial F15035‐0138 Complex AIMS Closed 2/4/2015 3/27/2015 Partial Denial F15090‐0228 Complex AIMS Closed 3/31/2015 8/10/2015 Partial Denial F15090‐0230 Complex AIMS Closed 3/31/2015 4/28/2015 Grant F15128‐0022 Complex AIMS Closed 5/7/2015 8/17/2015 Partial Denial F15156‐0054 Complex AIMS Closed 6/5/2015 8/17/2015 Partial Denial F15181‐0162 Complex AIMS Closed 6/30/2015 7/20/2015 Grant F15217‐0095 Complex AIMS Closed 8/5/2015 8/31/2015 Partial Denial

Page 7: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

   

   

 

   

 

   

 

   

     

   

 

 

     

 

       

       

     

 

   

 

 

     

 

 

   

           

   

 

 

 

 

 

   

 

 

 

 

 

 

 

   

     

     

     

F15217‐0096 Complex AIMS Closed 8/5/2015 8/17/2015 Grant F15244‐0113 Complex AIMS Closed 9/1/2015 9/29/2015 Grant F15276‐0146 Complex AIMS Closed 10/3/2014 3/27/2015 Partial Denial F15276‐0150 Complex AIMS Closed 10/3/2014 2/26/2015 Partial Denial F15276‐0152 Complex AIMS Closed 10/3/2014 2/26/2015 Grant F15337‐0038 Complex AIMS Closed 12/3/2014 2/26/2015 Partial Denial F15337‐0049 Complex AIMS Closed 12/3/2014 1/5/2015 Grant F15339‐0014 Complex AIMS Closed 12/5/2014 3/23/2015 Partial Denial F15339‐0018 Complex AIMS Closed 12/5/2014 1/5/2015 Grant F14251‐0021 Complex AIMS TABLES Closed 9/8/2014 2/2/2015 Grant F15337‐0065 Complex AIS History‐ Discharge Closed 12/3/2014 12/19/2014 Partial Denial

Reports F15324‐0063 Complex All Correspondence Closed 11/20/2014 2/3/2015 Grant F15240‐0068 Complex All Docs Closed 8/28/2015 9/8/2015 Imperfect F15209‐0135 Complex All Documents Closed 7/28/2015 8/14/2015 Duplicate F15253‐0012 Complex All documents submitted Closed 9/9/2015 9/21/2015 Closed Prior to Initial

to OMB Determination

F15029‐0076 Complex All EINs issued by IRS Closed 1/28/2015 2/4/2015 Imperfect F15195‐0064 Complex All Employers registered Closed 7/13/2015 7/15/2015 Imperfect

with IRS F15328‐0081 Complex All Files Closed 11/21/2014 12/18/2014 No Records F15246‐0030 Complex All information Closed 9/2/2015 9/21/2015 Imperfect F15258‐0133 Complex All Information Closed 9/15/2015 9/29/2015 Imperfect F15236‐0028 Complex All information tax Closed 8/24/2015 8/25/2015 Routine Procedure

exempt orgs F14262‐0091 Complex All IRS records Closed 9/19/2014 10/1/2014 Imperfect F15070‐0062 Complex All Letters from a third Closed 3/10/2015 3/18/2015 No Records

party F15159‐0055 Complex All rcds/corr Closed 6/8/2015 6/15/2015 Grant F15042‐0153 Complex All records Closed 2/10/2015 2/17/2015 Imperfect F15057‐0172 Complex All Records Closed 2/25/2015 3/4/2015 Imperfect F15090‐0229 Complex All Records Closed 3/31/2015 4/13/2015 Imperfect F15097‐0026 Complex All Records Closed 4/6/2015 4/16/2015 Imperfect F15160‐0126 Complex All records Closed 6/9/2015 6/30/2015 Imperfect F15167‐0093 Complex ALL RECORDS Closed 6/16/2015 6/17/2015 No Records F15204‐0071 Complex All Records Closed 7/22/2015 7/29/2015 Duplicate F15208‐0073 Complex All records Closed 7/27/2015 8/10/2015 Imperfect F15230‐0115 Complex all records Closed 8/18/2015 8/27/2015 Imperfect F15233‐0070 Complex All Records Closed 8/21/2015 8/25/2015 Imperfect F15238‐0057 Complex All records Closed 8/25/2015 9/14/2015 Imperfect F15257‐0045 Complex All records Closed 9/14/2015 9/17/2015 Imperfect F15358‐0020 Complex ALL RECORDS Closed 12/23/2014 12/29/2014 Duplicate F15318‐0025 Complex all records ‐ returns Closed 11/13/2014 12/3/2014 Routine Procedure F15050‐0081 Complex All Records about self Closed 2/18/2015 2/27/2015 Imperfect F15139‐0146 Complex All Records about self Closed 5/19/2015 5/26/2015 Imperfect F15013‐0098 Complex All tax filings Closed 1/13/2015 1/21/2015 Imperfect

Page 8: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

 

 

 

 

 

 

 

 

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

 

 

   

 

 

 

 

 

 

 

 

     

F15222‐0082 Complex All tax records Closed 8/7/2015 8/18/2015 Imperfect F15329‐0047 Complex ALS Closed 11/25/2014 1/9/2015 Partial Denial F15345‐0109 Complex ALS Closed 12/11/2014 12/16/2014 Grant F15014‐0139 Complex ALS Database Closed 1/13/2015 1/30/2015 Grant F15014‐0145 Complex ALS Database Closed 1/13/2015 1/29/2015 Grant F15014‐0205 Complex ALS Database Closed 1/14/2015 1/16/2015 Duplicate F15209‐0003 Complex ALS Database Closed 7/27/2015 8/18/2015 Grant F15211‐0066 Complex ALS Database Closed 7/29/2015 8/18/2015 Grant F15223‐0080 Complex ALS Database Closed 8/11/2015 8/24/2015 Grant F15279‐0084 Complex ALS database Closed 10/3/2014 10/31/2014 Grant F15023‐0009 Complex ALS Database Listing Closed 1/22/2015 2/9/2015 Grant F15077‐0088 Complex ALS Database Listing Closed 3/17/2015 4/2/2015 Grant F15100‐0073 Complex ALS Database Listing Closed 4/9/2015 4/21/2015 Grant F15104‐0175 Complex ALS Database Listing Closed 4/13/2015 4/21/2015 Grant F15119‐0060 Complex ALS Database Listing Closed 4/28/2015 5/11/2015 Grant F15124‐0060 Complex ALS Database Listing Closed 5/4/2015 5/11/2015 Grant F15133‐0156 Complex ALS Database Listing Closed 5/13/2015 5/27/2015 Grant F15134‐0001 Complex ALS Database Listing Closed 5/12/2015 5/27/2015 Grant F15139‐0094 Complex ALS Database Listing Closed 5/19/2015 5/30/2015 Grant F15140‐0087 Complex ALS Database Listing Closed 5/20/2015 6/1/2015 Grant F15166‐0017 Complex ALS Database Listing Closed 6/12/2015 6/18/2015 Grant F15167‐0002 Complex ALS Database Listing Closed 6/8/2015 6/18/2015 Grant F15168‐0060 Complex ALS Database Listing Closed 6/16/2015 7/6/2015 Grant F15188‐0108 Complex ALS Database Listing Closed 7/7/2015 7/16/2015 Grant F15202‐0109 Complex ALS Database Listing Closed 7/21/2015 8/12/2015 Grant F15203‐0001 Complex ALS Database Listing Closed 7/21/2015 8/12/2015 Grant F15231‐0026 Complex ALS Database Listing Closed 8/18/2015 9/10/2015 Grant F15246‐0091 Complex ALS Database Listing Closed 9/2/2015 9/21/2015 Grant F15246‐0097 Complex ALS Database Listing Closed 9/2/2015 9/29/2015 Grant F15253‐0038 Complex ALS Database Listing Closed 9/9/2015 9/17/2015 Grant F15265‐0037 Complex ALS DATABASE LISTING Closed 9/22/2015 9/30/2015 Grant F15321‐0104 Complex ALS database listing Closed 11/14/2014 11/25/2014 Grant F15337‐0017 Complex ALS Database listing Closed 12/2/2014 12/16/2014 Grant F15062‐0200 Complex ALS Listing Closed 3/2/2015 3/16/2015 Grant F15259‐0029 Complex ALS Listing Closed 9/15/2015 9/22/2015 Grant F15148‐0009 Complex ALS User Guide Closed 5/27/2015 6/2/2015 Denial F15156‐0037 Complex All records Closed 6/5/2015 6/11/2015 Imperfect F15161‐0147 Complex AMDIS Closed 6/10/2015 6/24/2015 No Records F15281‐0081 Complex AMDIS Closed 10/7/2014 10/17/2014 Grant F15336‐0040 Complex AMDIS Closed 12/1/2014 12/16/2014 No Records F15077‐0142 Complex AMDISA Closed 3/17/2015 3/23/2015 Partial Denial F15097‐0196 Complex AMDISA Closed 4/7/2015 4/23/2015 Partial Denial F15288‐0012 Complex AMDISA Closed 10/14/2014 10/15/2014 No Records F15070‐0136 Complex AMDISA/NMF Closed 3/10/2015 3/27/2015 Partial Denial F15253‐0001 Complex Amend Records Closed 9/9/2015 9/30/2015 Imperfect F15050‐0204 Complex AMS Closed 2/19/2015 3/3/2015 Imperfect F14259‐0048 Complex AMS & ICS Closed 9/15/2014 10/16/2014 Partial Denial

Page 9: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

 

       

   

       

 

 

       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

F14268‐0037 Complex AMS Case Notes Closed 9/24/2014 10/23/2014 Grant F15275‐0159 Complex AMS History Closed 10/1/2014 10/15/2014 Grant F15055‐0208 Complex Amt of search warrant Closed 2/24/2015 3/9/2015 Imperfect F15097‐0088 Complex Analysis of filings Closed 4/6/2015 5/21/2015 Grant F15195‐0145 Complex ANMF Closed 7/14/2015 7/16/2015 Imperfect F15301‐0100 Complex Annual Report to Closed 10/28/2014 10/30/2014 Routine Procedure

Congress F15057‐0165 Complex ANSWERS Closed 2/25/2015 3/3/2015 No Records F15106‐0103 Complex Appeal Closed 4/16/2015 5/1/2015 Routine Procedure F15344‐0095 Complex Appeal Closed 12/9/2014 12/11/2014 Closed Prior to Initial

Determination

F14164‐0070 Complex Appeals Closed 6/13/2014 3/18/2015 Partial Denial F14197‐0129 Complex Appeals Closed 7/16/2014 10/22/2014 Partial Denial F14210‐0219 Complex Appeals Closed 7/29/2014 11/14/2014 Partial Denial F14217‐0099 Complex Appeals Closed 8/4/2014 10/20/2014 Partial Denial F14217‐0210 Complex Appeals Closed 8/5/2014 10/1/2014 Partial Denial F14231‐0083 Complex Appeals Closed 8/18/2014 10/1/2014 Partial Denial F14238‐0012 Complex Appeals Closed 8/25/2014 10/7/2014 No Records F14245‐0020 Complex Appeals Closed 9/2/2014 11/14/2014 Imperfect F14247‐0069 Complex Appeals Closed 9/4/2014 12/1/2014 Partial Denial F14251‐0051 Complex Appeals Closed 9/5/2014 3/6/2015 Partial Denial F14253‐0208 Complex Appeals Closed 9/9/2014 1/2/2015 Partial Denial F14260‐0102 Complex Appeals Closed 9/16/2014 12/16/2014 Partial Denial F14267‐0051 Complex Appeals Closed 9/23/2014 10/17/2014 Grant F14267‐0155 Complex Appeals Closed 9/24/2014 11/19/2014 Partial Denial F14268‐0096 Complex Appeals Closed 9/24/2014 2/17/2015 Partial Denial F14272‐0105 Complex Appeals Closed 9/26/2014 1/12/2015 Partial Denial F15013‐0079 Complex Appeals Closed 1/13/2015 1/14/2015 Imperfect F15014‐0051 Complex Appeals Closed 1/13/2015 3/2/2015 Partial Denial F15021‐0209 Complex Appeals Closed 1/20/2015 2/18/2015 Partial Denial F15026‐0036 Complex Appeals Closed 1/23/2015 4/7/2015 Partial Denial F15034‐0071 Complex Appeals Closed 2/2/2015 3/10/2015 Partial Denial F15034‐0079 Complex Appeals Closed 2/2/2015 3/3/2015 Partial Denial F15037‐0113 Complex Appeals Closed 2/6/2015 2/19/2015 No Records F15048‐0009 Complex Appeals Closed 2/17/2015 2/26/2015 Partial Denial F15049‐0053 Complex Appeals Closed 2/18/2015 3/18/2015 Partial Denial F15049‐0124 Complex Appeals Closed 2/18/2015 3/17/2015 Partial Denial F15055‐0093 Complex Appeals Closed 2/23/2015 3/20/2015 Partial Denial F15077‐0119 Complex Appeals Closed 3/17/2015 5/27/2015 Partial Denial F15083‐0078 Complex Appeals Closed 3/24/2015 5/20/2015 Grant F15083‐0093 Complex Appeals Closed 3/24/2015 6/26/2015 Partial Denial F15089‐0013 Complex Appeals Closed 3/27/2015 4/29/2015 Partial Denial F15106‐0100 Complex Appeals Closed 4/16/2015 4/21/2015 Duplicate F15110‐0002 Complex Appeals Closed 4/20/2015 6/2/2015 Partial Denial F15117‐0023 Complex Appeals Closed 4/27/2015 8/20/2015 Partial Denial F15118‐0041 Complex Appeals Closed 4/27/2015 5/5/2015 Imperfect

Page 10: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

 

 

 

 

       

 

 

 

 

 

 

 

 

     

 

 

 

 

 

 

 

 

 

   

F15118‐0068 Complex Appeals Closed 4/27/2015 4/30/2015 Duplicate F15118‐0152 Complex Appeals Closed 4/27/2015 6/26/2015 Partial Denial F15124‐0139 Complex Appeals Closed 5/4/2015 7/15/2015 Request Withdrawn

F15131‐0012 Complex Appeals Closed 5/11/2015 6/22/2015 Partial Denial F15133‐0045 Complex Appeals Closed 5/12/2015 5/27/2015 No Records F15135‐0043 Complex Appeals Closed 5/15/2015 7/17/2015 Partial Denial F15135‐0090 Complex Appeals Closed 5/15/2015 5/27/2015 Duplicate F15139‐0153 Complex Appeals Closed 5/19/2015 6/4/2015 Duplicate F15152‐0068 Complex Appeals Closed 6/1/2015 8/31/2015 Duplicate F15161‐0136 Complex Appeals Closed 6/8/2015 7/17/2015 Partial Denial F15168‐0005 Complex Appeals Closed 6/16/2015 7/10/2015 No Records F15168‐0040 Complex Appeals Closed 6/17/2015 9/11/2015 Partial Denial F15181‐0098 Complex Appeals Closed 6/30/2015 9/3/2015 Partial Denial F15182‐0153 Complex Appeals Closed 7/1/2015 7/29/2015 Imperfect F15203‐0062 Complex Appeals Closed 7/21/2015 7/31/2015 Closed Prior to Initial

Determination

F15209‐0090 Complex Appeals Closed 7/28/2015 8/19/2015 Imperfect F15211‐0023 Complex Appeals Closed 7/30/2015 9/25/2015 Partial Denial F15215‐0061 Complex Appeals Closed 7/31/2015 8/25/2015 Grant F15223‐0016 Complex Appeals Closed 8/10/2015 9/29/2015 Partial Denial F15279‐0033 Complex Appeals Closed 10/3/2014 12/8/2014 Partial Denial F15280‐0090 Complex Appeals Closed 10/7/2014 11/18/2014 Partial Denial F15288‐0003 Complex Appeals Closed 10/14/2014 12/18/2014 Partial Denial F15308‐0189 Complex Appeals Closed 11/3/2014 1/12/2015 Partial Denial F15308‐0241 Complex Appeals Closed 11/4/2014 1/7/2015 Partial Denial F15322‐0016 Complex Appeals Closed 11/18/2014 2/3/2015 Partial Denial F15323‐0097 Complex Appeals Closed 11/19/2014 11/24/2014 Duplicate F15323‐0117 Complex Appeals Closed 11/18/2014 6/11/2015 Closed Prior To

Determination F15323‐0140 Complex Appeals Closed 11/18/2014 1/5/2015 Partial Denial F15323‐0241 Complex Appeals Closed 11/18/2014 11/24/2014 Imperfect F15329‐0062 Complex Appeals Closed 11/25/2014 12/16/2014 Grant F15329‐0115 Complex Appeals Closed 11/25/2014 12/19/2014 Partial Denial F15336‐0121 Complex Appeals Closed 12/2/2014 1/15/2015 Partial Denial F15336‐0122 Complex Appeals Closed 12/2/2014 1/23/2015 Partial Denial F15336‐0124 Complex Appeals Closed 12/2/2014 1/21/2015 Partial Denial F15342‐0045 Complex Appeals Closed 12/5/2014 1/28/2015 Partial Denial F15344‐0119 Complex Appeals Closed 12/9/2014 1/28/2015 Partial Denial F15345‐0087 Complex Appeals Closed 12/11/2014 12/19/2014 Request Withdrawn

F15350‐0029 Complex Appeals Closed 12/16/2014 1/8/2015 Partial Denial F15350‐0077 Complex Appeals Closed 12/16/2014 4/10/2015 Grant F15364‐0079 Complex Appeals Closed 12/29/2014 1/8/2015 Duplicate F14220‐0078 Complex Appeals Closed 8/7/2014 10/15/2014 Request Withdrawn

Page 11: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

       

       

 

   

   

 

 

 

   

   

 

 

 

 

 

 

 

   

     

 

 

 

 

   

 

   

 

   

 

 

 

   

 

 

 

F15068‐0121 Complex Appeals Closed 3/6/2015 5/8/2015 Partial Denial F15289‐0137 Complex Appeals / Audit files Closed 10/16/2014 12/29/2014 Request Withdrawn

F15231‐0092 Complex Appeals Case ‐ Not FOIA Closed 8/18/2015 8/20/2015 Routine Procedure request

F15076‐0183 Complex Appeals‐ Collection‐ Exam Closed 3/17/2015 4/9/2015 Partial Denial

F15190‐0084 Complex Appeals‐ Collection‐ Exam Closed 7/8/2015 8/11/2015 Partial Denial Files

F14253‐0242 Complex Appeals Collection Closed 9/9/2014 11/14/2014 Partial Denial Examination

F15351‐0122 Complex Appeals docs Closed 12/17/2014 4/15/2015 Grant F15308‐0071 Complex Appeals Documents Closed 11/3/2014 12/18/2014 Partial Denial F15302‐0062 Complex Appeals Exam Closed 10/28/2014 12/30/2014 Partial Denial F15139‐0082 Complex Appeals‐ Exam Closed 5/19/2015 6/16/2015 Partial Denial F15154‐0001 Complex Appeals‐ Exam Closed 6/2/2015 6/5/2015 Request Withdrawn

F15154‐0002 Complex Appeals‐ Exam Closed 6/2/2015 6/5/2015 Request Withdrawn

F15198‐0022 Complex Appeals‐ Exam Closed 7/16/2015 8/13/2015 Partial Denial F15217‐0120 Complex Appeals‐ Exam Closed 8/5/2015 8/18/2015 Duplicate F15314‐0133 Complex Appeals‐ exam Closed 11/10/2014 4/14/2015 Partial Denial F15338‐0093 Complex Appeals‐ Exam Closed 12/4/2014 3/24/2015 Partial Denial F15148‐0044 Complex Appeals‐ Exam‐ Closed 5/27/2015 8/4/2015 Partial Denial

Collections F15338‐0082 Complex Appeals Memos Closed 12/4/2014 1/22/2015 Partial Denial F15246‐0016 Complex Appeals TRANS CASE Closed 9/2/2015 9/28/2015 Grant

MEMO F15168‐0199 Complex Appeals/Exam Closed 6/17/2015 7/24/2015 Partial Denial F15029‐0156 Complex Appeals/Exam/Collections Closed 1/28/2015 2/24/2015 Grant

F15111‐0118 Complex Appeals/Examination Closed 4/21/2015 5/28/2015 Partial Denial F15338‐0010 Complex Appeals‐Exam Closed 12/3/2014 12/15/2014 Request Withdrawn

F15358‐0085 Complex Appeals‐Exam Closed 12/23/2014 2/24/2015 Partial Denial F14268‐0022 Complex Appointment Affidavit Closed 9/23/2014 11/25/2014 Partial Denial F15009‐0088 Complex Appointment Affidavit Closed 1/9/2015 2/6/2015 Grant F15072‐0120 Complex Appointment Affidavit Closed 3/13/2015 5/5/2015 Partial Denial F15077‐0019 Complex Appointment Affidavit Closed 3/17/2015 4/6/2015 Grant F15096‐0051 Complex Appointment Affidavit Closed 4/1/2015 6/2/2015 Partial Denial F15118‐0055 Complex Appointment Affidavit Closed 4/27/2015 6/3/2015 Grant F15173‐0075 Complex Appointment Affidavit Closed 6/22/2015 7/17/2015 Grant F15189‐0066 Complex Appointment Affidavit Closed 7/7/2015 8/17/2015 Grant F15194‐0015 Complex Appointment Affidavit Closed 7/10/2015 7/24/2015 No Records F15212‐0030 Complex Appointment Affidavit Closed 7/31/2015 8/7/2015 Imperfect F15218‐0077 Complex Appointment Affidavit Closed 8/6/2015 8/17/2015 Grant F15219‐0004 Complex Appointment Affidavit Closed 8/6/2015 8/7/2015 Duplicate

Page 12: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

 

 

 

 

 

   

   

 

   

 

     

     

 

             

 

   

   

 

   

   

 

 

   

  

  

F15224‐0025 Complex Appointment Affidavit Closed 8/12/2015 9/18/2015 Partial Denial F15238‐0091 Complex Appointment Affidavit Closed 8/25/2015 9/2/2015 Duplicate F15294‐0085 Complex Appointment Affidavit Closed 10/21/2014 11/17/2014 Grant F15314‐0050 Complex Appointment Affidavit Closed 11/7/2014 12/4/2014 Grant F15318‐0036 Complex Appointment Affidavit Closed 11/13/2014 12/16/2014 Grant F15328‐0096 Complex Appointment Affidavit Closed 11/21/2014 2/27/2015 Grant F15342‐0063 Complex Appointment Affidavit Closed 12/5/2014 12/23/2014 Partial Denial F15076‐0175 Complex Appointment Closed 3/17/2015 4/8/2015 No Records

Affidavit/Credentials F15344‐0091 Complex Appointment Closed 12/9/2014 1/7/2015 Grant

Affidavit/Oath of Office

F15328‐0124 Complex Approvals/Authorization Closed 11/21/2014 12/2/2014 Imperfect

F15034‐0269 Complex appt affidavit Closed 2/3/2015 2/17/2015 Imperfect F15041‐0168 Complex Appt. Aff.‐ PIL Information Closed 2/10/2015 3/10/2015 Partial Denial

F15148‐0056 Complex Area Director Name Closed 5/28/2015 6/12/2015 Grant Address

F15049‐0055 Complex Area Directors Closed 2/17/2015 2/27/2015 Grant F15230‐0058 Complex Argumentative Closed 8/17/2015 8/27/2015 Imperfect F15104‐0005 Complex article published by Closed 4/13/2015 4/20/2015 Closed Prior to Initial

school Determination

F15294‐0138 Complex articles Closed 10/21/2014 10/28/2014 Imperfect F15092‐0074 Complex ASFR Closed 4/2/2015 5/5/2015 Partial Denial F15139‐0145 Complex ASFR Closed 5/19/2015 6/15/2015 Grant F15161‐0112 Complex ASFR Closed 6/9/2015 7/1/2015 Grant F15190‐0045 Complex ASFR Closed 7/8/2015 8/19/2015 Grant F15219‐0069 Complex ASFR Closed 8/6/2015 8/17/2015 Grant F15336‐0118 Complex ASFR Closed 12/2/2014 1/16/2015 Grant F15343‐0120 Complex ASFR Closed 12/9/2014 12/30/2014 Grant F15035‐0078 Complex ASFR Closed 2/3/2015 3/2/2015 Partial Denial F15148‐0200 Complex ASFR ‐Mult. forms Closed 5/28/2015 7/8/2015 Grant F15274‐0014 Complex ASFR Files Closed 9/30/2014 11/14/2014 Grant F15202‐0091 Complex ASFR‐ FRIV FILER INFO Closed 7/21/2015 9/1/2015 Grant F15068‐0044 Complex ASFR‐MFTRA‐ and ACS Closed 3/6/2015 4/2/2015 Partial Denial F15233‐0027 Complex Assd orgs‐officers‐etc Closed 8/20/2015 9/16/2015 Imperfect F15092‐0015 Complex Assessment Closed 4/1/2015 8/17/2015 Partial Denial F15126‐0048 Complex Assessment Closed 5/6/2015 5/20/2015 Imperfect F15203‐0073 Complex Assessment Closed 7/21/2015 8/17/2015 Imperfect F15253‐0131 Complex assessment Closed 9/10/2015 9/28/2015 Imperfect F15133‐0011 Complex Assessment Closed 5/12/2015 5/20/2015 No Records F15085‐0004 Complex Assessment Documents Closed 3/25/2015 4/14/2015 Grant

F15085‐0005 Complex Assessment Documents Closed 3/25/2015 4/3/2015 Duplicate

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F15085‐0054 Complex Assessment Documents Closed 3/25/2015 4/15/2015 Grant

F15085‐0057 Complex Assessment Documents Closed 3/25/2015 4/20/2015 Imperfect

F15139‐0147 Complex Assessment and Closed 5/19/2015 6/10/2015 No Records Transcripts

F15138‐0114 Complex assessment date Closed 5/18/2015 5/27/2015 Grant F15279‐0107 Complex Assessment Docs and Closed 10/3/2014 10/28/2014 Imperfect

MFTRA F15090‐0166 Complex Assessment Documents Closed 3/31/2015 4/2/2015 Imperfect

F15022‐0062 Complex assessment file Closed 1/21/2015 4/30/2015 Partial Denial F15174‐0051 Complex Assessment Info Closed 6/23/2015 7/1/2015 Imperfect F15119‐0015 Complex assessment papers‐ SFR‐ Closed 4/28/2015 5/13/2015 Grant

admin file F15058‐0050 Complex Assessment Records Closed 2/26/2015 3/17/2015 Grant F15085‐0020 Complex Assessment Records Closed 3/25/2015 4/16/2015 Duplicate F15085‐0021 Complex Assessment Records Closed 3/25/2015 4/16/2015 Duplicate F15085‐0047 Complex Assessment Records Closed 3/25/2015 4/16/2015 Duplicate F15085‐0048 Complex Assessment Records Closed 3/25/2015 4/16/2015 Partial Denial F15125‐0114 Complex Assessments Closed 5/5/2015 5/13/2015 Partial Denial F15044‐0081 Complex Assessments Closed 2/13/2015 2/19/2015 Routine Procedure F15181‐0076 Complex Assmts Closed 6/29/2015 7/1/2015 Imperfect F15177‐0088 Complex Attny General corr Closed 6/26/2015 7/18/2015 Imperfect F14248‐0092 Complex Audio and WPs re: Credit Closed 9/5/2014 11/4/2014 Partial Denial

Xfers F15229‐0087 Complex AUDIO Video Closed 8/17/2015 8/20/2015 No Records F14247‐0087 Complex AUDIT Closed 9/3/2014 11/4/2014 No Records F14273‐0163 Complex audit Closed 9/29/2014 11/12/2014 Partial Denial F15022‐0086 Complex audit Closed 1/21/2015 2/17/2015 No Records F15127‐0001 Complex Audit Closed 4/27/2015 5/21/2015 Partial Denial F15170‐0040 Complex audit Closed 6/19/2015 7/16/2015 No Records F15281‐0084 Complex Audit Closed 10/7/2014 10/9/2014 Imperfect F15287‐0025 Complex audit Closed 10/14/2014 11/25/2014 Partial Denial F15293‐0062 Complex audit Closed 10/17/2014 12/2/2014 Partial Denial F15022‐0078 Complex Audit Closed 1/21/2015 1/28/2015 Duplicate F15009‐0085 Complex audit‐ collection Closed 1/9/2015 2/23/2015 Grant F15156‐0058 Complex audit file Closed 6/5/2015 7/20/2015 Partial Denial F15181‐0169 Complex Audit File Closed 6/30/2015 9/30/2015 Partial Denial F15044‐0059 Complex Audit Files Closed 2/13/2015 3/3/2015 Imperfect F15062‐0017 Complex audit files Closed 3/2/2015 4/7/2015 Partial Denial F15147‐0120 Complex audit files Closed 5/27/2015 6/24/2015 Partial Denial F15161‐0115 Complex audit files Closed 6/9/2015 7/7/2015 Partial Denial F15167‐0017 Complex audit files Closed 6/16/2015 6/18/2015 Imperfect F15009‐0019 Complex audit info Closed 1/9/2015 1/26/2015 Imperfect F15266‐0097 Complex Audit Information Closed 9/23/2015 9/30/2015 Imperfect F14273‐0084 Complex Audit notes Closed 9/29/2014 11/3/2014 Duplicate

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F14272‐0024 Complex Audit Recon Ltr Closed 9/26/2014 10/15/2014 No Records F15153‐0027 Complex Audit Records Closed 6/2/2015 6/4/2015 Imperfect F15346‐0099 Complex Audit Records‐ Tax Closed 12/12/2014 2/20/2015 Request Withdrawn

Returns F14267‐0021 Complex Audit Referral Information Closed 9/24/2014 10/9/2014 Imperfect

F15037‐0089 Complex audit report Closed 2/6/2015 3/2/2015 Partial Denial F15014‐0033 Complex Audit Report Closed 1/13/2015 2/5/2015 Grant F15344‐0012 Complex Audit Rpts Closed 12/9/2014 1/16/2015 Partial Denial F15168‐0118 Complex Audit Trail Closed 6/16/2015 6/23/2015 Imperfect F15174‐0077 Complex Audit Trail Closed 6/23/2015 7/22/2015 Imperfect F15229‐0146 Complex Audit Trail Closed 8/17/2015 9/2/2015 Duplicate F15302‐0015 Complex Audit Trail Closed 10/28/2014 11/24/2014 Partial Denial F15160‐0081 Complex Audit Workpapers Closed 6/9/2015 7/7/2015 Partial Denial F15159‐0048 Complex Audit Workpapers Closed 6/8/2015 7/20/2015 Grant F14255‐0191 Complex AUDIT WP Closed 9/12/2014 10/6/2014 No Records F15029‐0163 Complex AUR Closed 1/28/2015 2/4/2015 Grant F15058‐0072 Complex AUR Closed 2/26/2015 3/12/2015 Imperfect F15301‐0134 Complex AUR Closed 10/28/2014 11/21/2014 Grant F15303‐0033 Complex AUR Closed 10/28/2014 11/24/2014 Grant F14273‐0136 Complex AUR‐ ACS‐ IMFOLT Closed 9/29/2014 10/20/2014 Partial Denial F15218‐0019 Complex AUR Assessment Closed 8/6/2015 8/18/2015 Grant F15029‐0166 Complex Authority Closed 1/28/2015 2/3/2015 Imperfect F14273‐0080 Complex Authority 6103(d) Closed 9/29/2014 10/6/2014 Closed Prior to Initial

Determination

F15323‐0204 Complex Authority for SFRs Closed 11/19/2014 12/18/2014 Partial Denial F15014‐0014 Complex Authority of IRC‐ IRM & Closed 1/13/2015 1/23/2015 Imperfect

Del Order F15238‐0016 Complex authority of IRS Closed 8/25/2015 9/3/2015 Imperfect F15251‐0134 Complex Authority to collect Closed 9/8/2015 9/14/2015 Imperfect F15055‐0248 Complex Authority to Collect Taxes Closed 2/24/2015 3/3/2015 Duplicate

F15051‐0035 Complex authority to tax Closed 2/20/2015 2/20/2015 Imperfect F15050‐0102 Complex Authorization for Closed 2/18/2015 3/3/2015 Imperfect

Investigation F15240‐0058 Complex Auto Price Guide Closed 8/27/2015 9/18/2015 No Records F15195‐0144 Complex Automated Non Master Closed 7/14/2015 7/28/2015 Routine Procedure

File F14260‐0071 Complex AWSS Closed 9/15/2014 11/25/2014 Grant F15358‐0126 Complex Background Investigation Closed 12/24/2014 1/26/2015 Grant

Info. F15317‐0100 Complex Background to Rules Table Closed 11/12/2014 12/8/2014 No Records

F15043‐0083 Complex Balance Due and Closed 2/11/2015 2/17/2015 Grant Payments

F15092‐0117 Complex Balance due info. Closed 4/2/2015 4/8/2015 Imperfect

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F15104‐0011 Complex bank records Closed 4/14/2015 6/10/2015 Partial Denial F15190‐0130 Complex Bank records Closed 7/9/2015 7/15/2015 Imperfect F15239‐0034 Complex Bank Records and all Closed 8/26/2015 9/16/2015 Imperfect F15188‐0131 Complex Bank Routing # for refund Closed 7/7/2015 7/14/2015 Imperfect

F15189‐0058 Complex Bank Statements Closed 7/7/2015 7/16/2015 Imperfect F15099‐0014 Complex Bankruptcy EIN Closed 4/8/2015 4/21/2015 No Records F15058‐0150 Complex bankruptcy inventory Closed 2/27/2015 3/25/2015 Partial Denial

receipts F15323‐0136 Complex Bankruptcy treatment Closed 11/18/2014 11/24/2014 Imperfect F14183‐0244 Complex BANKSTM Closed 7/2/2014 11/19/2014 Partial Denial F15335‐0016 Complex Bidder Request TIRNL Closed 12/1/2014 12/2/2014 Request Withdrawn

F15266‐0095 Complex Blank 1040 Closed 9/23/2015 9/24/2015 Imperfect F15131‐0087 Complex BLANK FORMS Closed 5/11/2015 5/15/2015 Imperfect F15253‐0146 Complex BMF Closed 9/10/2015 9/18/2015 Routine Procedure F15289‐0206 Complex BMF Closed 10/15/2014 10/21/2014 Grant F15323‐0027 Complex BMF Closed 11/19/2014 12/5/2014 Request Withdrawn

F15323‐0031 Complex BMF Closed 11/19/2014 12/5/2014 Request Withdrawn

F15119‐0041 Complex BMF & IMF Specific Closed 4/28/2015 4/30/2015 Routine Procedure F15321‐0063 Complex BMF Complete Closed 11/14/2014 11/21/2014 Grant F14272‐0091 Complex BMF IMF Complete Closed 9/26/2014 10/1/2014 Duplicate F14266‐0032 Complex BMF Information Closed 9/23/2014 10/7/2014 Imperfect F15021‐0050 Complex BMF Literal Closed 1/20/2015 1/27/2015 Routine Procedure F15076‐0185 Complex BMF Literal Closed 3/17/2015 3/30/2015 Routine Procedure F15077‐0176 Complex BMF Literal‐ Assessment Closed 3/18/2015 3/19/2015 Imperfect

F15209‐0109 Complex BMF Names and EIN Closed 7/28/2015 7/31/2015 Imperfect F14252‐0145 Complex BMF Specific Closed 9/9/2014 10/21/2014 Partial Denial F14255‐0192 Complex BMF Specific Closed 9/12/2014 10/21/2014 Partial Denial F14269‐0049 Complex BMF Specific Closed 9/25/2014 11/6/2014 Partial Denial F14273‐0097 Complex BMF Specific Closed 9/29/2014 10/9/2014 Grant F15013‐0102 Complex BMF Specific Closed 1/13/2015 2/26/2015 Grant F15026‐0047 Complex BMF Specific Closed 1/26/2015 2/6/2015 Grant F15042‐0097 Complex BMF Specific Closed 2/10/2015 3/9/2015 Partial Denial F15055‐0202 Complex BMF Specific Closed 2/24/2015 3/2/2015 Imperfect F15058‐0041 Complex BMF Specific Closed 2/26/2015 3/10/2015 Imperfect F15064‐0077 Complex BMF Specific Closed 3/5/2015 3/19/2015 Imperfect F15064‐0078 Complex BMF Specific Closed 3/5/2015 3/19/2015 No Records F15064‐0090 Complex BMF Specific Closed 3/5/2015 3/16/2015 Duplicate F15064‐0091 Complex BMF Specific Closed 3/5/2015 3/16/2015 Duplicate F15104‐0024 Complex BMF Specific Closed 4/13/2015 4/21/2015 Routine Procedure F15133‐0136 Complex BMF Specific Closed 5/13/2015 5/20/2015 Routine Procedure F15148‐0010 Complex BMF Specific Closed 5/27/2015 6/2/2015 Routine Procedure F15239‐0046 Complex BMF Specific Closed 8/26/2015 9/3/2015 Routine Procedure

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F15280‐0070 Complex BMF Specific Closed 10/7/2014 11/4/2014 Grant F15281‐0030 Complex BMF Specific Closed 10/7/2014 10/23/2014 Grant F15289‐0204 Complex BMF Specific Closed 10/15/2014 11/13/2014 Grant F15296‐0062 Complex BMF Specific Closed 10/22/2014 11/19/2014 Grant F15307‐0027 Complex BMF Specific Closed 10/31/2014 11/17/2014 Grant F15307‐0098 Complex BMF Specific Closed 11/3/2014 11/7/2014 Grant F15308‐0069 Complex BMF Specific Closed 11/3/2014 11/20/2014 Grant F15308‐0180 Complex BMF Specific Closed 11/3/2014 12/16/2014 Partial Denial F15309‐0042 Complex BMF Specific Closed 11/4/2014 12/2/2014 Grant F15321‐0065 Complex BMF Specific Closed 11/14/2014 12/15/2014 Grant F15329‐0008 Complex BMF Specific Closed 11/24/2014 12/17/2014 Request Withdrawn

F15337‐0037 Complex BMF Specific Closed 12/2/2014 12/16/2014 Partial Denial F14268‐0007 Complex BMF Specific Closed 9/24/2014 10/17/2014 Grant F15337‐0004 Complex BMF Specific Closed 12/2/2014 12/15/2014 No Records F15321‐0069 Complex BMF Specific & NMF Closed 11/14/2014 12/12/2014 Grant F14272‐0034 Complex BMF Specific for TFRP Closed 9/24/2014 10/7/2014 Partial Denial F15135‐0068 Complex BMF/Form8832/SS4/For Closed 5/15/2015 6/29/2015 No Records

m2553 F15135‐0069 Complex BMF/Form8832/SS4/For Closed 5/15/2015 6/29/2015 No Records

m2553 F15049‐0130 Complex BMFOL Closed 2/18/2015 3/11/2015 Partial Denial F15050‐0004 Complex BMFOL Closed 2/18/2015 3/17/2015 Grant F15072‐0117 Complex BMFOL Closed 3/13/2015 3/20/2015 No Records F15077‐0114 Complex BMFOL Closed 3/17/2015 3/30/2015 Routine Procedure F15097‐0124 Complex BMFOL Closed 4/6/2015 4/15/2015 Routine Procedure F15142‐0068 Complex BMFOL Closed 5/22/2015 6/8/2015 Imperfect F15253‐0023 Complex BMFOL Closed 9/9/2015 9/18/2015 Grant F15265‐0063 Complex BMFOL Closed 9/22/2015 9/25/2015 Imperfect F15288‐0014 Complex BMFOL Closed 10/14/2014 10/15/2014 Imperfect F15293‐0106 Complex BMFOL Closed 10/17/2014 10/28/2014 Partial Denial F15323‐0024 Complex BMFOL Closed 11/19/2014 12/5/2014 Closed Prior to Initial

Determination

F15329‐0022 Complex BMFOL Closed 11/24/2014 12/3/2014 Routine Procedure F15329‐0057 Complex BMFOL Closed 11/25/2014 1/12/2015 Partial Denial F15330‐0034 Complex BMFOL Closed 11/25/2014 12/1/2014 Grant F15330‐0084 Complex BMFOL Closed 11/25/2014 12/1/2014 Grant F15332‐0008 Complex BMFOL Closed 11/28/2014 12/8/2014 Request Withdrawn

F15336‐0147 Complex BMFOL Closed 12/2/2014 12/5/2014 Closed Prior to Initial Determination

F15062‐0144 Complex BMFOL Closed 3/2/2015 3/25/2015 Grant F15332‐0023 Complex BMFOL Closed 11/28/2014 12/3/2014 Routine Procedure F15332‐0028 Complex BMFOL Closed 11/28/2014 12/3/2014 Routine Procedure F15314‐0004 Complex BMFOL & SUMRY Closed 11/7/2014 12/8/2014 Grant

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F14267‐0156 Complex BMFOL‐ IMFOL‐ SUMRY Closed 9/23/2014 10/21/2014 Partial Denial F15283‐0048 Complex BMFOL‐ SUMRY Closed 10/9/2014 10/15/2014 Partial Denial F14253‐0147 Complex BMFOL/COLL/SNOD Closed 9/9/2014 10/8/2014 Partial Denial F15330‐0007 Complex BMFOLT Closed 11/25/2014 12/19/2014 Grant F15330‐0009 Complex BMFOLT Closed 11/25/2014 12/18/2014 Grant F15330‐0022 Complex BMFOLT Closed 11/25/2014 12/3/2014 Grant F15042‐0044 Complex BMFOLT Closed 2/10/2015 2/12/2015 Grant F15062‐0213 Complex BMFOLT & SUMRY Closed 3/2/2015 3/17/2015 Partial Denial F15300‐0133 Complex BMFOLT & SUMRY Closed 10/27/2014 11/7/2014 Grant F15302‐0008 Complex BMFOLT & SUMRY Closed 10/28/2014 12/1/2014 Partial Denial F15343‐0078 Complex BMFOLT & SUMRY Closed 12/9/2014 12/16/2014 Grant F14254‐0058 Complex BMFOLT‐ SUMRY Closed 9/11/2014 10/1/2014 Partial Denial F14272‐0068 Complex BMFOLT‐ SUMRY Closed 9/26/2014 10/21/2014 Grant F15022‐0160 Complex BMFOLT‐ SUMRY Closed 1/22/2015 2/4/2015 Partial Denial F15323‐0177 Complex BMFOLT‐ SUMRY Closed 11/18/2014 12/9/2014 Partial Denial F14259‐0079 Complex BMFOLT/SUMRY Closed 9/15/2014 10/9/2014 Grant F15307‐0101 Complex BMFOLT/SUMRY Closed 11/3/2014 11/5/2014 Grant F15330‐0120 Complex BMFOLT/SUMRY Closed 11/25/2014 12/5/2014 Partial Denial F14272‐0064 Complex BMFOLT/SUMRY Closed 9/26/2014 10/6/2014 Grant F14272‐0079 Complex BMFOLT/SUMRY Closed 9/26/2014 10/17/2014 Grant F15021‐0143 Complex BMFOLT‐SUMRY Closed 1/20/2015 2/9/2015 Partial Denial F15230‐0025 Complex BMFS‐ IMFS‐ NMF‐ IMFC‐ Closed 8/18/2015 9/4/2015 Imperfect

BMFC F15117‐0009 Complex Bond Exam Closed 4/27/2015 7/20/2015 Partial Denial F15232‐0073 Complex bond information Closed 8/20/2015 8/31/2015 No Records F15329‐0075 Complex Bond Information Closed 11/20/2014 12/16/2014 Imperfect F15077‐0015 Complex Bonds Closed 3/17/2015 3/25/2015 Imperfect F15147‐0099 Complex Bonds Closed 5/27/2015 5/29/2015 Closed Prior to Initial

Determination

F15325‐0017 Complex bonds trust property Closed 11/20/2014 11/24/2014 Imperfect security

F15062‐0029 Complex Books and Records Closed 3/2/2015 4/1/2015 No Records F15034‐0126 Complex Budget Closed 2/2/2015 3/19/2015 Grant F15346‐0087 Complex Budget Closed 12/12/2014 12/23/2014 Imperfect F15345‐0076 Complex Bureau of Fiscal Service Closed 12/11/2014 1/7/2015 Closed Prior to Initial

Determination

F15153‐0081 Complex Bylaws Closed 6/2/2015 6/10/2015 Routine Procedure F15346‐0011 Complex C.I. Software documents Closed 12/12/2014 7/31/2015 Closed Prior To

Determination F14247‐0172 Complex CAF Closed 9/4/2014 10/1/2014 Grant F14247‐0420 Complex CAF Closed 9/4/2014 10/2/2014 Grant F14251‐0074 Complex CAF Closed 9/5/2014 10/1/2014 Grant F14252‐0009 Complex CAF Closed 9/8/2014 10/1/2014 Grant F14252‐0022 Complex CAF Closed 9/8/2014 10/2/2014 Grant F14252‐0026 Complex CAF Closed 9/8/2014 10/2/2014 Grant

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F14252‐0028 Complex CAF Closed 9/8/2014 10/1/2014 Grant F14252‐0078 Complex CAF Closed 9/9/2014 10/1/2014 Grant F14252‐0080 Complex CAF Closed 9/9/2014 10/7/2014 Grant F14253‐0033 Complex CAF Closed 9/9/2014 10/1/2014 Grant F14253‐0036 Complex CAF Closed 9/9/2014 10/2/2014 Grant F14253‐0042 Complex CAF Closed 9/9/2014 10/7/2014 Grant F14253‐0044 Complex CAF Closed 9/9/2014 10/7/2014 Grant F14253‐0060 Complex CAF Closed 9/10/2014 10/7/2014 Grant F14253‐0063 Complex CAF Closed 9/10/2014 10/7/2014 Grant F14253‐0068 Complex CAF Closed 9/9/2014 10/7/2014 Grant F14253‐0071 Complex CAF Closed 9/9/2014 10/2/2014 Grant F14253‐0073 Complex CAF Closed 9/9/2014 10/2/2014 Grant F14253‐0076 Complex CAF Closed 9/9/2014 12/19/2014 Grant F14253‐0080 Complex CAF Closed 9/9/2014 10/3/2014 Imperfect F14254‐0013 Complex CAF Closed 9/9/2014 10/2/2014 Grant F14254‐0020 Complex CAF Closed 9/10/2014 10/2/2014 Grant F14254‐0021 Complex CAF Closed 9/10/2014 10/7/2014 Grant F14255‐0005 Complex CAF Closed 9/11/2014 10/7/2014 Grant F14258‐0042 Complex CAF Closed 9/15/2014 10/6/2014 Grant F14258‐0043 Complex CAF Closed 9/15/2014 10/7/2014 Grant F14258‐0066 Complex CAF Closed 9/15/2014 10/7/2014 Grant F14258‐0068 Complex CAF Closed 9/12/2014 10/6/2014 Grant F14259‐0010 Complex CAF Closed 9/12/2014 10/6/2014 Grant F14260‐0005 Complex CAF Closed 9/16/2014 10/7/2014 Grant F14260‐0006 Complex CAF Closed 9/16/2014 10/7/2014 Grant F14260‐0086 Complex CAF Closed 9/16/2014 10/6/2014 Grant F14260‐0087 Complex CAF Closed 9/16/2014 10/10/2014 Grant F14261‐0048 Complex CAF Closed 9/17/2014 10/10/2014 Grant F14261‐0051 Complex CAF Closed 9/17/2014 10/2/2014 Grant F14262‐0009 Complex CAF Closed 9/19/2014 10/2/2014 Grant F14262‐0043 Complex CAF Closed 9/19/2014 10/9/2014 Grant F14262‐0050 Complex CAF Closed 9/19/2014 10/20/2014 Grant F14262‐0055 Complex CAF Closed 9/19/2014 10/2/2014 Grant F14262‐0090 Complex CAF Closed 9/19/2014 10/10/2014 Grant F14265‐0136 Complex CAF Closed 9/19/2014 10/10/2014 Grant F14265‐0142 Complex CAF Closed 9/19/2014 10/14/2014 Grant F14265‐0160 Complex CAF Closed 9/22/2014 10/1/2014 Grant F14265‐0174 Complex CAF Closed 9/22/2014 10/9/2014 Grant F14266‐0038 Complex CAF Closed 9/23/2014 10/14/2014 Grant F14266‐0058 Complex CAF Closed 9/22/2014 10/14/2014 Grant F14267‐0013 Complex CAF Closed 9/23/2014 10/3/2014 Grant F14267‐0017 Complex CAF Closed 9/23/2014 10/3/2014 Grant F14267‐0019 Complex CAF Closed 9/23/2014 10/3/2014 Grant F14267‐0080 Complex CAF Closed 9/23/2014 10/7/2014 Grant F14267‐0106 Complex CAF Closed 9/24/2014 10/1/2014 Grant F14267‐0115 Complex CAF Closed 9/23/2014 10/2/2014 Grant F14267‐0117 Complex CAF Closed 9/23/2014 10/6/2014 Imperfect

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F14267‐0123 Complex CAF Closed 9/23/2014 10/15/2014 Grant F14267‐0129 Complex CAF Closed 9/23/2014 10/15/2014 Grant F14267‐0132 Complex CAF Closed 9/23/2014 10/15/2014 Grant F14268‐0067 Complex CAF Closed 9/24/2014 10/1/2014 Grant F14268‐0068 Complex CAF Closed 9/24/2014 10/1/2014 Grant F14268‐0071 Complex CAF Closed 9/24/2014 10/3/2014 Grant F14268‐0102 Complex CAF Closed 9/24/2014 10/3/2014 Grant F14268‐0103 Complex CAF Closed 9/24/2014 10/15/2014 Grant F14268‐0104 Complex CAF Closed 9/24/2014 10/21/2014 Grant F14268‐0106 Complex CAF Closed 9/24/2014 10/15/2014 Grant F14268‐0114 Complex CAF Closed 9/24/2014 10/23/2014 Grant F14269‐0041 Complex CAF Closed 9/25/2014 10/8/2014 Grant F14272‐0026 Complex CAF Closed 9/26/2014 10/7/2014 Imperfect F14272‐0039 Complex CAF Closed 9/26/2014 10/3/2014 Grant F14272‐0069 Complex CAF Closed 9/26/2014 10/16/2014 Grant F14272‐0070 Complex CAF Closed 9/26/2014 10/21/2014 Grant F14272‐0072 Complex CAF Closed 9/26/2014 10/15/2014 Grant F14272‐0090 Complex CAF Closed 9/27/2014 10/14/2014 Grant F14272‐0118 Complex CAF Closed 9/26/2014 10/3/2014 Routine Procedure F14272‐0119 Complex CAF Closed 9/26/2014 10/6/2014 Imperfect F14272‐0120 Complex CAF Closed 9/26/2014 10/7/2014 Grant F14273‐0001 Complex CAF Closed 9/29/2014 10/3/2014 Grant F14273‐0002 Complex CAF Closed 9/29/2014 10/3/2014 Grant F14273‐0003 Complex CAF Closed 9/29/2014 10/3/2014 Grant F14273‐0004 Complex CAF Closed 9/29/2014 10/8/2014 Grant F14273‐0026 Complex CAF Closed 9/30/2014 10/2/2014 Grant F14273‐0029 Complex CAF Closed 9/30/2014 10/6/2014 Grant F14273‐0068 Complex CAF Closed 9/29/2014 10/16/2014 Grant F14273‐0099 Complex CAF Closed 9/29/2014 10/15/2014 Grant F14273‐0240 Complex CAF Closed 9/30/2014 10/21/2014 Grant F15002‐0023 Complex CAF Closed 1/2/2015 1/14/2015 Grant F15002‐0024 Complex CAF Closed 1/2/2015 1/15/2015 Grant F15002‐0026 Complex CAF Closed 1/2/2015 1/15/2015 Grant F15002‐0028 Complex CAF Closed 1/2/2015 1/13/2015 Grant F15002‐0030 Complex CAF Closed 1/2/2015 1/9/2015 Grant F15002‐0033 Complex CAF Closed 1/2/2015 1/12/2015 Grant F15005‐0106 Complex CAF Closed 1/5/2015 1/14/2015 Grant F15005‐0118 Complex CAF Closed 1/5/2015 2/3/2015 Grant F15005‐0119 Complex CAF Closed 1/5/2015 1/28/2015 Grant F15006‐0035 Complex CAF Closed 1/5/2015 1/13/2015 Grant F15006‐0080 Complex CAF Closed 1/6/2015 1/9/2015 Grant F15006‐0084 Complex CAF Closed 1/6/2015 1/27/2015 Grant F15006‐0119 Complex CAF Closed 1/6/2015 1/13/2015 Grant F15007‐0051 Complex CAF Closed 1/6/2015 1/26/2015 Grant F15007‐0078 Complex CAF Closed 1/7/2015 1/26/2015 Grant F15007‐0116 Complex CAF Closed 1/7/2015 1/9/2015 Grant F15009‐0016 Complex CAF Closed 1/8/2015 1/16/2015 Grant

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F15009‐0020 Complex CAF Closed 1/8/2015 1/29/2015 Grant F15012‐0013 Complex CAF Closed 1/12/2015 2/10/2015 Grant F15012‐0030 Complex CAF Closed 1/12/2015 2/9/2015 Grant F15012‐0033 Complex CAF Closed 1/12/2015 1/29/2015 Grant F15014‐0004 Complex CAF Closed 1/13/2015 1/21/2015 Grant F15014‐0005 Complex CAF Closed 1/13/2015 1/27/2015 Grant F15014‐0006 Complex CAF Closed 1/13/2015 1/22/2015 Grant F15014‐0007 Complex CAF Closed 1/13/2015 1/22/2015 Grant F15014‐0008 Complex CAF Closed 1/13/2015 1/22/2015 Grant F15014‐0018 Complex CAF Closed 1/13/2015 1/28/2015 Grant F15014‐0019 Complex CAF Closed 1/13/2015 1/28/2015 Grant F15014‐0022 Complex CAF Closed 1/13/2015 1/22/2015 Imperfect F15014‐0024 Complex CAF Closed 1/13/2015 1/20/2015 Grant F15014‐0028 Complex CAF Closed 1/14/2015 1/20/2015 Grant F15014‐0108 Complex CAF Closed 1/14/2015 1/23/2015 Grant F15014‐0144 Complex CAF Closed 1/14/2015 1/21/2015 Grant F15015‐0029 Complex CAF Closed 1/14/2015 1/23/2015 Grant F15015‐0091 Complex CAF Closed 1/15/2015 1/23/2015 Grant F15015‐0097 Complex CAF Closed 1/15/2015 1/23/2015 Grant F15016‐0009 Complex CAF Closed 1/15/2015 1/26/2015 Grant F15016‐0013 Complex CAF Closed 1/15/2015 1/27/2015 Grant F15016‐0016 Complex CAF Closed 1/15/2015 1/23/2015 Grant F15016‐0020 Complex CAF Closed 1/15/2015 1/21/2015 Grant F15016‐0021 Complex CAF Closed 1/15/2015 1/23/2015 Grant F15016‐0112 Complex CAF Closed 1/16/2015 1/27/2015 Grant F15020‐0014 Complex CAF Closed 1/16/2015 2/4/2015 Grant F15021‐0020 Complex CAF Closed 1/20/2015 1/23/2015 Imperfect F15021‐0022 Complex CAF Closed 1/20/2015 1/28/2015 Imperfect F15021‐0038 Complex CAF Closed 1/20/2015 1/29/2015 Imperfect F15021‐0045 Complex CAF Closed 1/20/2015 1/28/2015 Grant F15021‐0048 Complex CAF Closed 1/20/2015 1/27/2015 Grant F15021‐0051 Complex CAF Closed 1/20/2015 2/11/2015 Grant F15021‐0054 Complex CAF Closed 1/20/2015 1/23/2015 Grant F15021‐0057 Complex CAF Closed 1/20/2015 1/26/2015 Grant F15021‐0064 Complex CAF Closed 1/20/2015 2/11/2015 Grant F15022‐0127 Complex CAF Closed 1/22/2015 2/17/2015 Grant F15022‐0135 Complex CAF Closed 1/22/2015 1/28/2015 Duplicate F15022‐0136 Complex CAF Closed 1/22/2015 1/27/2015 Grant F15022‐0164 Complex CAF Closed 1/22/2015 1/30/2015 Grant F15022‐0166 Complex CAF Closed 1/22/2015 1/27/2015 Grant F15022‐0168 Complex CAF Closed 1/22/2015 1/27/2015 Grant F15022‐0169 Complex CAF Closed 1/22/2015 1/28/2015 Grant F15022‐0171 Complex CAF Closed 1/22/2015 1/28/2015 Imperfect F15023‐0062 Complex CAF Closed 1/23/2015 1/27/2015 Grant F15023‐0063 Complex CAF Closed 1/23/2015 1/28/2015 Grant F15023‐0075 Complex CAF Closed 1/23/2015 2/17/2015 Grant F15023‐0079 Complex CAF Closed 1/23/2015 2/17/2015 Grant

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F15026‐0020 Complex CAF Closed 1/23/2015 1/30/2015 Imperfect F15026‐0110 Complex CAF Closed 1/26/2015 2/3/2015 Grant F15026‐0113 Complex CAF Closed 1/26/2015 2/2/2015 Grant F15027‐0010 Complex CAF Closed 1/27/2015 1/28/2015 Duplicate F15027‐0016 Complex CAF Closed 1/27/2015 1/29/2015 Grant F15028‐0049 Complex CAF Closed 1/27/2015 2/3/2015 Grant F15028‐0093 Complex CAF Closed 1/28/2015 1/29/2015 Duplicate F15029‐0001 Complex CAF Closed 1/28/2015 2/13/2015 Grant F15029‐0081 Complex CAF Closed 1/28/2015 2/5/2015 Grant F15029‐0119 Complex CAF Closed 1/29/2015 2/5/2015 Grant F15029‐0131 Complex CAF Closed 1/28/2015 2/5/2015 Grant F15029‐0136 Complex CAF Closed 1/28/2015 2/3/2015 Grant F15029‐0138 Complex CAF Closed 1/29/2015 2/3/2015 Grant F15030‐0087 Complex CAF Closed 1/30/2015 2/3/2015 Grant F15033‐0087 Complex CAF Closed 2/2/2015 2/17/2015 Grant F15033‐0090 Complex CAF Closed 2/2/2015 2/17/2015 Grant F15033‐0091 Complex CAF Closed 2/2/2015 2/11/2015 Grant F15033‐0092 Complex CAF Closed 2/2/2015 2/12/2015 Grant F15033‐0104 Complex CAF Closed 2/2/2015 3/2/2015 Grant F15033‐0105 Complex CAF Closed 2/2/2015 2/23/2015 Grant F15034‐0166 Complex CAF Closed 2/3/2015 2/11/2015 Grant F15034‐0197 Complex CAF Closed 2/3/2015 2/12/2015 Grant F15034‐0198 Complex CAF Closed 2/3/2015 2/9/2015 Grant F15035‐0031 Complex CAF Closed 2/3/2015 2/6/2015 Grant F15035‐0032 Complex CAF Closed 2/3/2015 2/18/2015 Grant F15035‐0083 Complex CAF Closed 2/4/2015 2/23/2015 Grant F15037‐0072 Complex CAF Closed 2/6/2015 2/12/2015 Grant F15040‐0059 Complex CAF Closed 2/9/2015 2/26/2015 Grant F15042‐0052 Complex CAF Closed 2/10/2015 2/12/2015 Grant F15042‐0088 Complex CAF Closed 2/10/2015 2/23/2015 Grant F15042‐0165 Complex CAF Closed 2/10/2015 3/12/2015 Grant F15042‐0166 Complex CAF Closed 2/10/2015 2/20/2015 Grant F15042‐0169 Complex CAF Closed 2/10/2015 2/24/2015 Grant F15042‐0183 Complex CAF Closed 2/10/2015 2/23/2015 Grant F15042‐0187 Complex CAF Closed 2/10/2015 2/19/2015 Grant F15042‐0205 Complex CAF Closed 2/10/2015 2/13/2015 Imperfect F15042‐0208 Complex CAF Closed 2/10/2015 2/18/2015 Imperfect F15042‐0216 Complex CAF Closed 2/10/2015 3/4/2015 Grant F15042‐0218 Complex CAF Closed 2/10/2015 2/23/2015 Grant F15042‐0220 Complex CAF Closed 2/10/2015 2/23/2015 Grant F15042‐0226 Complex CAF Closed 2/10/2015 2/20/2015 Grant F15044‐0057 Complex CAF Closed 2/13/2015 3/12/2015 Grant F15044‐0106 Complex CAF Closed 2/13/2015 2/20/2015 Grant F15048‐0025 Complex CAF Closed 2/17/2015 3/6/2015 Grant F15049‐0057 Complex CAF Closed 2/17/2015 2/24/2015 Grant F15050‐0002 Complex CAF Closed 2/18/2015 2/27/2015 Grant F15050‐0052 Complex CAF Closed 2/18/2015 2/26/2015 Grant

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F15058‐0090 Complex CAF Closed 2/26/2015 3/3/2015 Imperfect F15058‐0154 Complex CAF Closed 2/26/2015 3/6/2015 Grant F15061‐0066 Complex CAF Closed 3/2/2015 3/6/2015 Grant F15061‐0074 Complex CAF Closed 3/2/2015 3/20/2015 Grant F15062‐0106 Complex CAF Closed 3/3/2015 3/12/2015 Grant F15062‐0133 Complex CAF Closed 3/2/2015 3/6/2015 Grant F15062‐0209 Complex CAF Closed 3/3/2015 3/11/2015 Grant F15063‐0061 Complex CAF Closed 3/3/2015 3/6/2015 Grant F15063‐0077 Complex CAF Closed 3/3/2015 3/11/2015 Grant F15065‐0001 Complex CAF Closed 3/3/2015 3/11/2015 Grant F15065‐0136 Complex CAF Closed 3/6/2015 3/25/2015 Grant F15068‐0057 Complex CAF Closed 3/6/2015 3/26/2015 Grant F15068‐0058 Complex CAF Closed 3/6/2015 3/24/2015 Grant F15068‐0059 Complex CAF Closed 3/6/2015 3/24/2015 Grant F15068‐0252 Complex CAF Closed 3/9/2015 3/19/2015 Grant F15068‐0273 Complex CAF Closed 3/9/2015 3/19/2015 Grant F15069‐0047 Complex CAF Closed 3/10/2015 3/27/2015 Request Withdrawn

F15069‐0051 Complex CAF Closed 3/10/2015 3/18/2015 Grant F15070‐0243 Complex CAF Closed 3/10/2015 3/27/2015 Grant F15076‐0030 Complex CAF Closed 3/16/2015 4/7/2015 Grant F15076‐0081 Complex CAF Closed 3/16/2015 3/23/2015 Grant F15079‐0083 Complex CAF Closed 3/20/2015 4/10/2015 Grant F15079‐0096 Complex CAF Closed 3/20/2015 3/24/2015 Grant F15082‐0076 Complex CAF Closed 3/23/2015 3/26/2015 Grant F15082‐0077 Complex CAF Closed 3/23/2015 4/2/2015 Grant F15084‐0006 Complex CAF Closed 3/24/2015 4/2/2015 Grant F15086‐0039 Complex CAF Closed 3/27/2015 4/7/2015 Grant F15086‐0139 Complex CAF Closed 3/27/2015 4/3/2015 Grant F15092‐0019 Complex CAF Closed 4/1/2015 4/15/2015 Grant F15092‐0127 Complex CAF Closed 4/2/2015 4/7/2015 Grant F15097‐0226 Complex CAF Closed 4/7/2015 4/10/2015 Grant F15097‐0233 Complex CAF Closed 4/7/2015 4/21/2015 Grant F15098‐0047 Complex CAF Closed 4/8/2015 5/1/2015 Grant F15104‐0206 Complex CAF Closed 4/14/2015 5/4/2015 Grant F15104‐0207 Complex CAF Closed 4/14/2015 5/4/2015 Grant F15104‐0208 Complex CAF Closed 4/14/2015 4/30/2015 Grant F15105‐0119 Complex CAF Closed 4/15/2015 4/21/2015 Grant F15105‐0134 Complex CAF Closed 4/15/2015 4/30/2015 Grant F15106‐0058 Complex CAF Closed 4/16/2015 5/6/2015 Grant F15106‐0112 Complex CAF Closed 4/16/2015 4/30/2015 Grant F15111‐0022 Complex CAF Closed 4/20/2015 5/1/2015 Grant F15111‐0122 Complex CAF Closed 4/21/2015 5/15/2015 Grant F15112‐0043 Complex CAF Closed 4/22/2015 5/4/2015 Grant F15112‐0083 Complex CAF Closed 4/22/2015 4/29/2015 Grant F15113‐0024 Complex CAF Closed 4/22/2015 4/29/2015 Grant F15113‐0078 Complex CAF Closed 4/23/2015 5/1/2015 Grant

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F15114‐0007 Complex CAF Closed 4/23/2015 5/7/2015 Grant F15114‐0054 Complex CAF Closed 4/24/2015 4/28/2015 Imperfect F15118‐0161 Complex CAF Closed 4/28/2015 5/15/2015 Grant F15124‐0108 Complex CAF Closed 5/4/2015 5/6/2015 Grant F15125‐0065 Complex CAF Closed 5/5/2015 6/1/2015 Grant F15125‐0081 Complex CAF Closed 5/5/2015 5/15/2015 Grant F15125‐0083 Complex CAF Closed 5/5/2015 5/11/2015 Grant F15126‐0039 Complex CAF Closed 5/6/2015 5/11/2015 Grant F15127‐0010 Complex CAF Closed 5/6/2015 5/15/2015 Grant F15127‐0080 Complex CAF Closed 5/7/2015 5/8/2015 Imperfect F15132‐0103 Complex CAF Closed 5/12/2015 5/28/2015 Grant F15133‐0049 Complex CAF Closed 5/12/2015 5/29/2015 Grant F15133‐0107 Complex CAF Closed 5/12/2015 5/19/2015 Grant F15133‐0113 Complex CAF Closed 5/12/2015 5/20/2015 Grant F15134‐0011 Complex CAF Closed 5/13/2015 5/21/2015 Grant F15134‐0019 Complex CAF Closed 5/13/2015 6/4/2015 Grant F15134‐0020 Complex CAF Closed 5/13/2015 5/26/2015 Grant F15135‐0006 Complex CAF Closed 5/14/2015 5/21/2015 Grant F15138‐0057 Complex CAF Closed 5/18/2015 5/20/2015 Grant F15139‐0093 Complex CAF Closed 5/19/2015 6/4/2015 Grant F15139‐0150 Complex CAF Closed 5/19/2015 6/12/2015 Grant F15140‐0137 Complex CAF Closed 5/20/2015 6/2/2015 Grant F15141‐0059 Complex CAF Closed 5/21/2015 5/27/2015 Grant F15141‐0060 Complex CAF Closed 5/21/2015 5/28/2015 Grant F15142‐0021 Complex CAF Closed 5/21/2015 5/29/2015 Grant F15142‐0037 Complex CAF Closed 5/22/2015 6/23/2015 Duplicate F15142‐0073 Complex CAF Closed 5/22/2015 5/26/2015 Imperfect F15142‐0106 Complex CAF Closed 5/22/2015 6/4/2015 Grant F15146‐0055 Complex CAF Closed 5/26/2015 6/1/2015 Grant F15147‐0046 Complex CAF Closed 5/26/2015 6/18/2015 Grant F15147‐0110 Complex CAF Closed 5/27/2015 6/12/2015 Grant F15147‐0113 Complex CAF Closed 5/27/2015 6/12/2015 Grant F15147‐0114 Complex CAF Closed 5/27/2015 6/12/2015 Grant F15147‐0116 Complex CAF Closed 5/27/2015 6/23/2015 Grant F15147‐0137 Complex CAF Closed 5/27/2015 6/1/2015 Grant F15147‐0140 Complex CAF Closed 5/27/2015 6/1/2015 Grant F15148‐0054 Complex CAF Closed 5/28/2015 6/18/2015 Grant F15149‐0029 Complex CAF Closed 5/29/2015 6/1/2015 Grant F15149‐0030 Complex CAF Closed 5/29/2015 6/2/2015 Imperfect F15152‐0063 Complex CAF Closed 6/1/2015 6/5/2015 Grant F15152‐0064 Complex CAF Closed 6/1/2015 6/5/2015 Grant F15152‐0065 Complex CAF Closed 6/1/2015 6/9/2015 Grant F15153‐0063 Complex CAF Closed 6/2/2015 6/12/2015 Grant F15153‐0071 Complex CAF Closed 6/2/2015 6/12/2015 Grant F15153‐0103 Complex CAF Closed 6/2/2015 6/9/2015 Grant F15153‐0105 Complex CAF Closed 6/2/2015 6/5/2015 Grant F15154‐0050 Complex CAF Closed 6/3/2015 6/18/2015 Grant

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F15155‐0018 Complex CAF Closed 6/3/2015 6/18/2015 Grant F15155‐0036 Complex CAF Closed 6/4/2015 6/9/2015 Grant F15155‐0039 Complex CAF Closed 6/4/2015 6/10/2015 Grant F15160‐0001 Complex CAF Closed 6/8/2015 6/17/2015 Grant F15160‐0023 Complex CAF Closed 6/8/2015 7/6/2015 Grant F15160‐0065 Complex CAF Closed 6/9/2015 6/17/2015 Grant F15160‐0074 Complex CAF Closed 6/9/2015 6/15/2015 Grant F15160‐0139 Complex CAF Closed 6/9/2015 6/11/2015 Imperfect F15161‐0121 Complex CAF Closed 6/10/2015 6/12/2015 Grant F15162‐0028 Complex CAF Closed 6/10/2015 6/25/2015 Grant F15166‐0111 Complex CAF Closed 6/15/2015 6/24/2015 Grant F15166‐0112 Complex CAF Closed 6/15/2015 6/24/2015 Grant F15167‐0089 Complex CAF Closed 6/16/2015 6/18/2015 Grant F15167‐0090 Complex CAF Closed 6/16/2015 6/30/2015 Grant F15167‐0091 Complex CAF Closed 6/16/2015 6/30/2015 Grant F15168‐0011 Complex CAF Closed 6/16/2015 6/23/2015 Grant F15168‐0096 Complex CAF Closed 6/16/2015 7/14/2015 Grant F15168‐0115 Complex CAF Closed 6/16/2015 7/9/2015 Grant F15168‐0117 Complex CAF Closed 6/16/2015 7/16/2015 Grant F15168‐0119 Complex CAF Closed 6/16/2015 6/22/2015 Grant F15168‐0157 Complex CAF Closed 6/17/2015 6/19/2015 Grant F15169‐0057 Complex CAF Closed 6/18/2015 7/6/2015 Grant F15170‐0012 Complex CAF Closed 6/18/2015 7/6/2015 Grant F15170‐0016 Complex CAF Closed 6/18/2015 6/24/2015 Grant F15170‐0018 Complex CAF Closed 6/18/2015 6/24/2015 Grant F15170‐0077 Complex CAF Closed 6/19/2015 6/30/2015 Grant F15173‐0026 Complex CAF Closed 6/19/2015 6/30/2015 Grant F15173‐0027 Complex CAF Closed 6/19/2015 6/24/2015 Grant F15173‐0028 Complex CAF Closed 6/19/2015 6/24/2015 Grant F15173‐0031 Complex CAF Closed 6/19/2015 7/2/2015 Grant F15173‐0032 Complex CAF Closed 6/19/2015 6/29/2015 Grant F15174‐0001 Complex CAF Closed 6/22/2015 7/8/2015 Grant F15174‐0128 Complex CAF Closed 6/23/2015 7/1/2015 Grant F15175‐0001 Complex CAF Closed 6/23/2015 7/16/2015 Grant F15175‐0051 Complex CAF Closed 6/24/2015 7/6/2015 Imperfect F15180‐0006 Complex CAF Closed 6/26/2015 7/2/2015 Grant F15180‐0013 Complex CAF Closed 6/26/2015 7/9/2015 Grant F15180‐0019 Complex CAF Closed 6/26/2015 7/16/2015 Grant F15180‐0021 Complex CAF Closed 6/26/2015 7/16/2015 Grant F15180‐0023 Complex CAF Closed 6/26/2015 7/16/2015 Grant F15180‐0029 Complex CAF Closed 6/26/2015 7/9/2015 Grant F15180‐0030 Complex CAF Closed 6/26/2015 7/13/2015 Grant F15180‐0032 Complex CAF Closed 6/26/2015 7/27/2015 Grant F15180‐0036 Complex CAF Closed 6/29/2015 7/2/2015 Grant F15180‐0039 Complex CAF Closed 6/26/2015 7/2/2015 Imperfect F15180‐0041 Complex CAF Closed 6/26/2015 7/2/2015 No Records F15180‐0064 Complex CAF Closed 6/29/2015 7/2/2015 Grant

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F15180‐0136 Complex CAF Closed 6/29/2015 7/2/2015 Grant F15180‐0171 Complex CAF Closed 6/29/2015 7/2/2015 Grant F15180‐0172 Complex CAF Closed 6/29/2015 7/20/2015 Grant F15180‐0175 Complex CAF Closed 6/29/2015 7/8/2015 Grant F15180‐0176 Complex CAF Closed 6/29/2015 7/8/2015 Grant F15180‐0180 Complex CAF Closed 6/29/2015 7/15/2015 Grant F15180‐0183 Complex CAF Closed 6/29/2015 7/16/2015 Grant F15180‐0189 Complex CAF Closed 6/29/2015 7/16/2015 Grant F15181‐0138 Complex CAF Closed 6/30/2015 7/9/2015 Grant F15181‐0170 Complex CAF Closed 6/30/2015 7/7/2015 Grant F15182‐0029 Complex CAF Closed 7/1/2015 7/8/2015 Grant F15182‐0041 Complex CAF Closed 6/30/2015 7/7/2015 Grant F15183‐0057 Complex CAF Closed 7/2/2015 7/13/2015 Grant F15187‐0010 Complex CAF Closed 7/2/2015 7/15/2015 Grant F15187‐0076 Complex CAF Closed 7/6/2015 7/28/2015 Grant F15187‐0082 Complex CAF Closed 7/6/2015 7/16/2015 Grant F15188‐0138 Complex CAF Closed 7/7/2015 7/9/2015 Grant F15188‐0140 Complex CAF Closed 7/7/2015 7/21/2015 Grant F15189‐0042 Complex CAF Closed 7/7/2015 7/14/2015 Grant F15190‐0001 Complex CAF Closed 7/8/2015 7/20/2015 Grant F15190‐0005 Complex CAF Closed 7/8/2015 7/16/2015 Grant F15190‐0013 Complex CAF Closed 7/8/2015 7/28/2015 Grant F15190‐0039 Complex CAF Closed 7/9/2015 7/20/2015 Grant F15190‐0113 Complex CAF Closed 7/9/2015 7/20/2015 Imperfect F15190‐0114 Complex CAF Closed 7/9/2015 7/13/2015 Grant F15190‐0116 Complex CAF Closed 7/9/2015 7/28/2015 Grant F15191‐0053 Complex CAF Closed 7/10/2015 7/15/2015 Grant F15195‐0075 Complex CAF Closed 7/13/2015 7/17/2015 Grant F15195‐0084 Complex CAF Closed 7/13/2015 7/23/2015 Grant F15196‐0036 Complex CAF Closed 7/14/2015 8/4/2015 Grant F15196‐0038 Complex CAF Closed 7/14/2015 7/21/2015 Grant F15196‐0042 Complex CAF Closed 7/14/2015 7/20/2015 Grant F15196‐0043 Complex CAF Closed 7/15/2015 7/21/2015 Grant F15196‐0069 Complex CAF Closed 7/15/2015 8/7/2015 Imperfect F15196‐0074 Complex CAF Closed 7/15/2015 7/20/2015 Grant F15196‐0096 Complex CAF Closed 7/15/2015 7/21/2015 Grant F15196‐0097 Complex CAF Closed 7/15/2015 7/22/2015 Grant F15196‐0107 Complex CAF Closed 7/14/2015 7/21/2015 Grant F15196‐0108 Complex CAF Closed 7/15/2015 7/24/2015 Grant F15196‐0111 Complex CAF Closed 7/15/2015 7/21/2015 Grant F15197‐0008 Complex CAF Closed 7/15/2015 8/5/2015 Grant F15197‐0020 Complex CAF Closed 7/16/2015 7/21/2015 Grant F15198‐0008 Complex CAF Closed 7/16/2015 7/20/2015 Grant F15198‐0043 Complex CAF Closed 7/16/2015 7/21/2015 Grant F15198‐0044 Complex CAF Closed 7/16/2015 8/12/2015 Imperfect F15201‐0011 Complex CAF Closed 7/20/2015 7/23/2015 Grant F15201‐0058 Complex CAF Closed 7/20/2015 7/27/2015 Grant

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F15201‐0060 Complex CAF Closed 7/20/2015 8/6/2015 Grant F15201‐0061 Complex CAF Closed 7/20/2015 8/12/2015 Grant F15202‐0001 Complex CAF Closed 7/20/2015 7/29/2015 Grant F15202‐0002 Complex CAF Closed 7/20/2015 7/23/2015 Grant F15202‐0003 Complex CAF Closed 7/20/2015 7/23/2015 Grant F15202‐0005 Complex CAF Closed 7/20/2015 8/5/2015 Grant F15202‐0096 Complex CAF Closed 7/21/2015 8/12/2015 Grant F15202‐0098 Complex CAF Closed 7/21/2015 7/28/2015 Grant F15202‐0099 Complex CAF Closed 7/21/2015 7/23/2015 Grant F15202‐0100 Complex CAF Closed 7/21/2015 7/30/2015 Grant F15203‐0055 Complex CAF Closed 7/21/2015 8/18/2015 Grant F15203‐0064 Complex CAF Closed 7/21/2015 7/28/2015 Grant F15203‐0067 Complex CAF Closed 7/21/2015 8/5/2015 Grant F15203‐0070 Complex CAF Closed 7/21/2015 7/28/2015 Duplicate F15204‐0042 Complex CAF Closed 7/22/2015 8/19/2015 Grant F15204‐0045 Complex CAF Closed 7/22/2015 7/27/2015 Grant F15204‐0047 Complex CAF Closed 7/22/2015 7/30/2015 Grant F15204‐0048 Complex CAF Closed 7/22/2015 7/27/2015 Grant F15204‐0091 Complex CAF Closed 7/23/2015 7/30/2015 Grant F15205‐0037 Complex CAF Closed 7/23/2015 7/30/2015 Grant F15205‐0039 Complex CAF Closed 7/23/2015 7/27/2015 Grant F15205‐0042 Complex CAF Closed 7/23/2015 8/3/2015 Grant F15205‐0043 Complex CAF Closed 7/23/2015 8/19/2015 Grant F15205‐0044 Complex CAF Closed 7/23/2015 8/11/2015 Imperfect F15205‐0075 Complex CAF Closed 7/24/2015 8/4/2015 Grant F15208‐0056 Complex CAF Closed 7/27/2015 7/30/2015 Duplicate F15208‐0069 Complex CAF Closed 7/27/2015 8/4/2015 Grant F15208‐0072 Complex CAF Closed 7/27/2015 8/11/2015 Grant F15209‐0014 Complex CAF Closed 7/27/2015 8/11/2015 Grant F15209‐0015 Complex CAF Closed 7/27/2015 7/29/2015 Grant F15209‐0095 Complex CAF Closed 7/28/2015 8/3/2015 Grant F15209‐0098 Complex CAF Closed 7/28/2015 8/3/2015 Grant F15209‐0102 Complex CAF Closed 7/28/2015 8/13/2015 Grant F15210‐0041 Complex CAF Closed 7/28/2015 8/13/2015 Grant F15210‐0066 Complex CAF Closed 7/29/2015 8/20/2015 Grant F15210‐0067 Complex CAF Closed 7/29/2015 8/14/2015 Grant F15210‐0068 Complex CAF Closed 7/29/2015 8/13/2015 Grant F15211‐0016 Complex CAF Closed 7/29/2015 8/3/2015 Grant F15211‐0018 Complex CAF Closed 7/29/2015 8/11/2015 Grant F15211‐0019 Complex CAF Closed 7/29/2015 8/11/2015 Grant F15211‐0071 Complex CAF Closed 7/30/2015 8/4/2015 Grant F15211‐0089 Complex CAF Closed 7/30/2015 8/5/2015 Grant F15211‐0109 Complex CAF Closed 7/30/2015 8/12/2015 Grant F15212‐0020 Complex CAF Closed 7/31/2015 8/4/2015 Grant F15215‐0036 Complex CAF Closed 8/3/2015 8/10/2015 Grant F15215‐0079 Complex CAF Closed 8/3/2015 8/5/2015 Imperfect F15215‐0080 Complex CAF Closed 8/3/2015 8/5/2015 Grant

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F15215‐0083 Complex CAF Closed 8/3/2015 8/12/2015 Grant F15215‐0084 Complex CAF Closed 8/3/2015 8/7/2015 Closed Prior to Initial

Determination

F15216‐0002 Complex CAF Closed 8/3/2015 8/20/2015 Grant F15216‐0003 Complex CAF Closed 8/3/2015 8/25/2015 Grant F15216‐0008 Complex CAF Closed 8/4/2015 8/20/2015 Grant F15216‐0012 Complex CAF Closed 8/3/2015 8/20/2015 Grant F15216‐0043 Complex CAF Closed 8/4/2015 8/10/2015 Grant F15216‐0044 Complex CAF Closed 8/4/2015 8/10/2015 Grant F15216‐0045 Complex CAF Closed 8/4/2015 8/11/2015 Grant F15216‐0046 Complex CAF Closed 8/4/2015 8/11/2015 Grant F15216‐0052 Complex CAF Closed 8/3/2015 8/10/2015 Grant F15217‐0100 Complex CAF Closed 8/5/2015 8/10/2015 Grant F15217‐0102 Complex CAF Closed 8/5/2015 8/17/2015 Grant F15217‐0103 Complex CAF Closed 8/5/2015 8/10/2015 Grant F15217‐0143 Complex CAF Closed 8/5/2015 8/13/2015 Grant F15217‐0156 Complex CAF Closed 8/5/2015 8/14/2015 Grant F15218‐0040 Complex CAF Closed 8/5/2015 9/1/2015 Grant F15222‐0009 Complex CAF Closed 8/7/2015 8/12/2015 Grant F15222‐0114 Complex CAF Closed 8/10/2015 8/20/2015 Grant F15222‐0115 Complex CAF Closed 8/10/2015 8/28/2015 Grant F15222‐0169 Complex CAF Closed 8/10/2015 8/20/2015 Grant F15222‐0172 Complex CAF Closed 8/10/2015 8/20/2015 Grant F15222‐0178 Complex CAF Closed 8/6/2015 8/25/2015 Grant F15223‐0031 Complex CAF Closed 8/11/2015 8/13/2015 Grant F15223‐0089 Complex CAF Closed 8/11/2015 8/17/2015 Grant F15223‐0090 Complex CAF Closed 8/11/2015 9/1/2015 Imperfect F15224‐0039 Complex CAF Closed 8/12/2015 8/24/2015 Grant F15226‐0009 Complex CAF Closed 8/3/2015 8/20/2015 Grant F15229‐0052 Complex CAF Closed 8/14/2015 9/3/2015 Grant F15229‐0058 Complex CAF Closed 8/17/2015 9/3/2015 Grant F15229‐0059 Complex CAF Closed 8/16/2015 8/19/2015 Grant F15229‐0065 Complex CAF Closed 8/14/2015 8/20/2015 Grant F15229‐0078 Complex CAF Closed 8/14/2015 8/19/2015 Grant F15230‐0027 Complex CAF Closed 8/18/2015 8/25/2015 Imperfect F15230‐0105 Complex CAF Closed 8/18/2015 8/24/2015 Grant F15231‐0012 Complex CAF Closed 8/17/2015 8/28/2015 Grant F15231‐0046 Complex CAF Closed 8/17/2015 8/28/2015 Grant F15231‐0047 Complex CAF Closed 8/17/2015 8/27/2015 Grant F15231‐0048 Complex CAF Closed 8/17/2015 8/27/2015 Grant F15231‐0079 Complex CAF Closed 8/19/2015 8/27/2015 Imperfect F15231‐0257 Complex CAF Closed 8/17/2015 8/26/2015 Grant F15232‐0005 Complex CAF Closed 8/19/2015 8/26/2015 Grant F15232‐0006 Complex CAF Closed 8/19/2015 8/31/2015 Grant F15232‐0007 Complex CAF Closed 8/19/2015 9/3/2015 Imperfect F15232‐0137 Complex CAF Closed 8/20/2015 8/25/2015 Grant

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F15233‐0030 Complex CAF Closed 8/20/2015 9/3/2015 Grant F15233‐0086 Complex CAF Closed 8/21/2015 9/3/2015 Grant F15236‐0042 Complex CAF Closed 8/24/2015 9/3/2015 Grant F15236‐0044 Complex CAF Closed 8/24/2015 9/2/2015 Grant F15238‐0047 Complex CAF Closed 8/25/2015 9/23/2015 Grant F15238‐0053 Complex CAF Closed 8/25/2015 8/27/2015 Imperfect F15238‐0081 Complex CAF Closed 8/26/2015 8/27/2015 Imperfect F15238‐0097 Complex CAF Closed 8/24/2015 9/21/2015 Grant F15239‐0005 Complex CAF Closed 8/27/2015 9/3/2015 Grant F15239‐0010 Complex CAF Closed 8/26/2015 9/3/2015 Grant F15239‐0013 Complex CAF Closed 8/26/2015 9/4/2015 Grant F15239‐0015 Complex CAF Closed 8/26/2015 9/4/2015 Grant F15239‐0019 Complex CAF Closed 8/26/2015 9/4/2015 Grant F15240‐0050 Complex CAF Closed 8/28/2015 9/8/2015 Grant F15240‐0057 Complex CAF Closed 8/27/2015 9/3/2015 Grant F15240‐0070 Complex CAF Closed 8/28/2015 9/17/2015 Grant F15240‐0105 Complex CAF Closed 8/28/2015 9/2/2015 Grant F15243‐0008 Complex CAF Closed 8/31/2015 9/14/2015 Grant F15244‐0087 Complex CAF Closed 9/1/2015 9/8/2015 No Records F15244‐0090 Complex CAF Closed 9/1/2015 9/8/2015 Grant F15245‐0017 Complex CAF Closed 9/1/2015 9/18/2015 Grant F15245‐0018 Complex CAF Closed 9/1/2015 9/18/2015 Grant F15245‐0022 Complex CAF Closed 9/1/2015 9/23/2015 Imperfect F15246‐0047 Complex CAF Closed 9/2/2015 9/8/2015 Grant F15246‐0051 Complex CAF Closed 9/3/2015 9/10/2015 Grant F15246‐0058 Complex CAF Closed 9/3/2015 9/8/2015 Grant F15246‐0062 Complex CAF Closed 9/2/2015 9/8/2015 Grant F15246‐0067 Complex CAF Closed 9/3/2015 9/9/2015 Grant F15246‐0086 Complex CAF Closed 9/2/2015 9/9/2015 Grant F15246‐0089 Complex CAF Closed 9/2/2015 9/9/2015 Grant F15246‐0090 Complex CAF Closed 9/2/2015 9/9/2015 Grant F15246‐0092 Complex CAF Closed 9/2/2015 9/9/2015 Grant F15246‐0164 Complex CAF Closed 9/3/2015 9/17/2015 Grant F15247‐0060 Complex CAF Closed 9/4/2015 9/9/2015 Grant F15251‐0133 Complex CAF Closed 9/8/2015 9/15/2015 Grant F15252‐0021 Complex CAF Closed 9/8/2015 9/15/2015 Grant F15252‐0034 Complex CAF Closed 9/9/2015 9/29/2015 Grant F15252‐0037 Complex CAF Closed 9/9/2015 9/17/2015 Grant F15252‐0090 Complex CAF Closed 9/9/2015 9/17/2015 Grant F15253‐0040 Complex CAF Closed 9/9/2015 9/15/2015 Grant F15253‐0130 Complex CAF Closed 9/10/2015 9/16/2015 Grant F15253‐0141 Complex CAF Closed 9/10/2015 9/23/2015 Grant F15253‐0142 Complex CAF Closed 9/10/2015 9/24/2015 Grant F15257‐0081 Complex CAF Closed 9/14/2015 9/17/2015 Grant F15257‐0082 Complex CAF Closed 9/14/2015 9/24/2015 Grant F15258‐0029 Complex CAF Closed 9/15/2015 9/24/2015 Grant F15258‐0111 Complex CAF Closed 9/15/2015 9/17/2015 Grant

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F15258‐0113 Complex CAF Closed 9/15/2015 9/17/2015 Grant F15258‐0122 Complex CAF Closed 9/15/2015 9/23/2015 Grant F15259‐0049 Complex CAF Closed 9/16/2015 9/18/2015 Grant F15259‐0073 Complex CAF Closed 9/16/2015 9/25/2015 Grant F15259‐0087 Complex CAF Closed 9/16/2015 9/23/2015 Imperfect F15265‐0003 Complex CAF Closed 9/21/2015 9/25/2015 Grant F15265‐0005 Complex CAF Closed 9/21/2015 9/23/2015 Grant F15268‐0042 Complex CAF Closed 9/25/2015 9/30/2015 Grant F15274‐0001 Complex CAF Closed 9/30/2014 10/6/2014 Grant F15274‐0002 Complex CAF Closed 9/30/2014 10/14/2014 Grant F15274‐0003 Complex CAF Closed 9/30/2014 10/7/2014 Grant F15274‐0004 Complex CAF Closed 9/30/2014 10/8/2014 Grant F15274‐0005 Complex CAF Closed 9/30/2014 10/8/2014 Grant F15274‐0006 Complex CAF Closed 9/30/2014 10/8/2014 Grant F15274‐0007 Complex CAF Closed 9/30/2014 10/21/2014 Grant F15274‐0008 Complex CAF Closed 9/30/2014 10/21/2014 Grant F15274‐0044 Complex CAF Closed 10/1/2014 10/8/2014 Grant F15274‐0051 Complex CAF Closed 10/1/2014 10/3/2014 Grant F15274‐0052 Complex CAF Closed 10/1/2014 10/3/2014 Routine Procedure F15275‐0001 Complex CAF Closed 10/1/2014 10/10/2014 No Records F15275‐0082 Complex CAF Closed 10/1/2014 10/8/2014 Imperfect F15276‐0078 Complex CAF Closed 10/2/2014 10/31/2014 Grant F15276‐0080 Complex CAF Closed 10/2/2014 10/14/2014 Grant F15276‐0135 Complex CAF Closed 10/3/2014 10/8/2014 Grant F15276‐0136 Complex CAF Closed 10/3/2014 10/21/2014 Grant F15276‐0148 Complex CAF Closed 10/3/2014 10/14/2014 Grant F15279‐0094 Complex CAF Closed 10/3/2014 10/17/2014 Grant F15279‐0095 Complex CAF Closed 10/3/2014 10/31/2014 Grant F15279‐0096 Complex CAF Closed 10/3/2014 10/17/2014 Grant F15279‐0097 Complex CAF Closed 10/3/2014 10/8/2014 Grant F15279‐0141 Complex CAF Closed 10/6/2014 10/8/2014 Grant F15280‐0024 Complex CAF Closed 10/7/2014 10/17/2014 Grant F15280‐0026 Complex CAF Closed 10/7/2014 10/23/2014 Imperfect F15280‐0093 Complex CAF Closed 10/7/2014 10/16/2014 Grant F15280‐0097 Complex CAF Closed 10/7/2014 10/21/2014 Grant F15280‐0109 Complex CAF Closed 10/7/2014 10/22/2014 Grant F15280‐0110 Complex CAF Closed 10/7/2014 10/14/2014 Grant F15280‐0112 Complex CAF Closed 10/7/2014 10/15/2014 Grant F15280‐0118 Complex CAF Closed 10/7/2014 10/14/2014 Grant F15281‐0118 Complex CAF Closed 10/8/2014 10/23/2014 Grant F15281‐0119 Complex CAF Closed 10/8/2014 10/16/2014 Closed Prior to Initial

Determination

F15281‐0120 Complex CAF Closed 10/8/2014 10/21/2014 Grant F15281‐0123 Complex CAF Closed 10/7/2014 10/24/2014 Grant F15281‐0126 Complex CAF Closed 10/7/2014 10/14/2014 Grant F15281‐0131 Complex CAF Closed 10/8/2014 10/21/2014 Grant

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F15281‐0133 Complex CAF Closed 10/7/2014 10/14/2014 Grant F15281‐0135 Complex CAF Closed 10/8/2014 10/14/2014 Grant F15281‐0138 Complex CAF Closed 10/7/2014 10/14/2014 Grant F15281‐0140 Complex CAF Closed 10/7/2014 10/22/2014 Grant F15281‐0142 Complex CAF Closed 10/7/2014 10/21/2014 Grant F15281‐0144 Complex CAF Closed 10/7/2014 10/21/2014 Grant F15281‐0148 Complex CAF Closed 10/7/2014 10/16/2014 Grant F15281‐0153 Complex CAF Closed 10/8/2014 10/16/2014 Grant F15281‐0156 Complex CAF Closed 10/8/2014 10/14/2014 Grant F15282‐0006 Complex CAF Closed 10/9/2014 10/23/2014 Grant F15282‐0016 Complex CAF Closed 10/8/2014 10/21/2014 Grant F15282‐0017 Complex CAF Closed 10/9/2014 10/21/2014 Grant F15282‐0018 Complex CAF Closed 10/8/2014 10/22/2014 Grant F15282‐0042 Complex CAF Closed 10/9/2014 10/17/2014 Grant F15283‐0026 Complex CAF Closed 10/10/2014 10/23/2014 Imperfect F15283‐0028 Complex CAF Closed 10/10/2014 10/23/2014 Imperfect F15283‐0046 Complex CAF Closed 10/9/2014 10/22/2014 Grant F15283‐0052 Complex CAF Closed 10/10/2014 10/31/2014 Grant F15283‐0072 Complex CAF Closed 10/10/2014 10/17/2014 Grant F15283‐0074 Complex CAF Closed 10/10/2014 10/17/2014 Grant F15283‐0075 Complex CAF Closed 10/10/2014 10/16/2014 Grant F15287‐0051 Complex CAF Closed 10/13/2014 10/21/2014 Grant F15287‐0054 Complex CAF Closed 10/13/2014 10/22/2014 Grant F15287‐0055 Complex CAF Closed 10/13/2014 10/23/2014 Grant F15287‐0056 Complex CAF Closed 10/13/2014 10/17/2014 Grant F15287‐0091 Complex CAF Closed 10/14/2014 10/22/2014 Grant F15287‐0092 Complex CAF Closed 10/14/2014 11/5/2014 Grant F15287‐0093 Complex CAF Closed 10/14/2014 10/22/2014 Grant F15287‐0094 Complex CAF Closed 10/14/2014 10/17/2014 Grant F15288‐0007 Complex CAF Closed 10/14/2014 10/17/2014 Grant F15288‐0009 Complex CAF Closed 10/14/2014 10/16/2014 Grant F15289‐0001 Complex CAF Closed 10/15/2014 10/21/2014 Grant F15289‐0007 Complex CAF Closed 10/15/2014 10/29/2014 Grant F15289‐0058 Complex CAF Closed 10/16/2014 10/29/2014 Grant F15289‐0061 Complex CAF Closed 10/15/2014 10/22/2014 Grant F15289‐0087 Complex CAF Closed 10/15/2014 10/28/2014 Imperfect F15289‐0166 Complex CAF Closed 10/15/2014 10/29/2014 Grant F15289‐0176 Complex CAF Closed 10/15/2014 10/29/2014 Grant F15289‐0178 Complex CAF Closed 10/15/2014 10/22/2014 Grant F15289‐0220 Complex CAF Closed 10/15/2014 10/22/2014 Grant F15290‐0035 Complex CAF Closed 10/16/2014 10/22/2014 Grant F15293‐0059 Complex CAF Closed 10/17/2014 11/5/2014 Grant F15293‐0069 Complex CAF Closed 10/17/2014 11/5/2014 Grant F15293‐0113 Complex CAF Closed 10/20/2014 11/3/2014 Grant F15293‐0114 Complex CAF Closed 10/20/2014 10/28/2014 Imperfect F15294‐0032 Complex CAF Closed 10/21/2014 10/31/2014 Grant F15294‐0033 Complex CAF Closed 10/21/2014 10/23/2014 Grant

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F15294‐0067 Complex CAF Closed 10/21/2014 10/29/2014 Grant F15294‐0068 Complex CAF Closed 10/21/2014 10/29/2014 Grant F15294‐0103 Complex CAF Closed 10/21/2014 10/23/2014 Grant F15294‐0148 Complex CAF Closed 10/21/2014 11/5/2014 Grant F15294‐0150 Complex CAF Closed 10/21/2014 11/12/2014 Grant F15294‐0161 Complex CAF Closed 10/21/2014 11/5/2014 Grant F15295‐0031 Complex CAF Closed 10/21/2014 10/23/2014 Grant F15295‐0032 Complex CAF Closed 10/21/2014 10/23/2014 Grant F15296‐0010 Complex CAF Closed 10/23/2014 11/3/2014 Grant F15296‐0067 Complex CAF Closed 10/22/2014 11/7/2014 Grant F15296‐0070 Complex CAF Closed 10/22/2014 11/5/2014 Grant F15296‐0081 Complex CAF Closed 10/22/2014 10/29/2014 Grant F15296‐0118 Complex CAF Closed 10/23/2014 10/31/2014 Grant F15297‐0108 Complex CAF Closed 10/24/2014 10/31/2014 Grant F15300‐0078 Complex CAF Closed 10/27/2014 10/30/2014 Grant F15300‐0085 Complex CAF Closed 10/27/2014 10/30/2014 Grant F15300‐0103 Complex CAF Closed 10/27/2014 10/30/2014 Grant F15300‐0104 Complex CAF Closed 10/27/2014 11/14/2014 Grant F15300‐0106 Complex CAF Closed 10/27/2014 11/12/2014 Grant F15300‐0107 Complex CAF Closed 10/27/2014 10/31/2014 Grant F15300‐0110 Complex CAF Closed 10/27/2014 11/14/2014 Grant F15300‐0113 Complex CAF Closed 10/27/2014 10/30/2014 Grant F15300‐0115 Complex CAF Closed 10/27/2014 11/3/2014 Imperfect F15300‐0149 Complex CAF Closed 10/27/2014 11/12/2014 Grant F15300‐0150 Complex CAF Closed 10/27/2014 11/13/2014 Grant F15300‐0151 Complex CAF Closed 10/27/2014 11/4/2014 Grant F15301‐0021 Complex CAF Closed 10/27/2014 11/14/2014 Grant F15301‐0029 Complex CAF Closed 10/28/2014 11/5/2014 Grant F15301‐0030 Complex CAF Closed 10/28/2014 11/14/2014 Imperfect F15301‐0031 Complex CAF Closed 10/28/2014 10/30/2014 Grant F15301‐0087 Complex CAF Closed 10/28/2014 11/5/2014 Grant F15301‐0088 Complex CAF Closed 10/28/2014 10/31/2014 Grant F15301‐0141 Complex CAF Closed 10/28/2014 11/20/2014 Grant F15301‐0142 Complex CAF Closed 10/28/2014 11/14/2014 Grant F15301‐0143 Complex CAF Closed 10/28/2014 11/3/2014 Grant F15302‐0005 Complex CAF Closed 10/28/2014 11/4/2014 Grant F15302‐0029 Complex CAF Closed 10/29/2014 11/4/2014 Grant F15302‐0047 Complex CAF Closed 10/29/2014 11/13/2014 Grant F15302‐0126 Complex CAF Closed 10/28/2014 11/4/2014 Grant F15302‐0159 Complex CAF Closed 10/29/2014 11/13/2014 Grant F15302‐0160 Complex CAF Closed 10/29/2014 11/13/2014 Grant F15302‐0161 Complex CAF Closed 10/29/2014 11/13/2014 Grant F15302‐0162 Complex CAF Closed 10/29/2014 11/4/2014 Grant F15302‐0163 Complex CAF Closed 10/29/2014 11/3/2014 Grant F15303‐0034 Complex CAF Closed 10/29/2014 11/7/2014 Grant F15303‐0039 Complex CAF Closed 10/29/2014 11/13/2014 Grant F15303‐0041 Complex CAF Closed 10/29/2014 11/13/2014 Grant

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F15303‐0042 Complex CAF Closed 10/29/2014 11/10/2014 Grant F15303‐0045 Complex CAF Closed 10/30/2014 11/6/2014 Grant F15303‐0050 Complex CAF Closed 10/29/2014 11/13/2014 Grant F15303‐0052 Complex CAF Closed 10/29/2014 11/10/2014 Grant F15303‐0054 Complex CAF Closed 10/29/2014 11/6/2014 Grant F15303‐0057 Complex CAF Closed 10/29/2014 11/14/2014 Grant F15303‐0060 Complex CAF Closed 10/30/2014 11/3/2014 Grant F15303‐0062 Complex CAF Closed 10/29/2014 11/12/2014 Grant F15303‐0065 Complex CAF Closed 10/29/2014 11/3/2014 Grant F15303‐0069 Complex CAF Closed 10/29/2014 11/5/2014 Grant F15303‐0072 Complex CAF Closed 10/29/2014 11/12/2014 Grant F15303‐0076 Complex CAF Closed 10/29/2014 11/12/2014 Grant F15303‐0080 Complex CAF Closed 10/29/2014 11/5/2014 Grant F15303‐0084 Complex CAF Closed 10/29/2014 11/6/2014 Imperfect F15303‐0102 Complex CAF Closed 10/29/2014 11/3/2014 Grant F15303‐0108 Complex CAF Closed 10/29/2014 11/4/2014 Grant F15303‐0109 Complex CAF Closed 10/29/2014 11/12/2014 No Records F15303‐0111 Complex CAF Closed 10/29/2014 11/6/2014 Grant F15303‐0125 Complex CAF Closed 10/30/2014 11/6/2014 Grant F15303‐0126 Complex CAF Closed 10/30/2014 11/6/2014 Grant F15303‐0129 Complex CAF Closed 10/29/2014 11/3/2014 Grant F15303‐0130 Complex CAF Closed 10/29/2014 11/4/2014 Grant F15303‐0131 Complex CAF Closed 10/29/2014 11/4/2014 Grant F15304‐0003 Complex CAF Closed 10/30/2014 11/14/2014 Grant F15304‐0004 Complex CAF Closed 10/30/2014 11/4/2014 Grant F15304‐0114 Complex CAF Closed 10/31/2014 11/18/2014 Grant F15304‐0115 Complex CAF Closed 10/31/2014 11/18/2014 Grant F15304‐0116 Complex CAF Closed 10/31/2014 11/13/2014 Closed Prior to Initial

Determination

F15304‐0118 Complex CAF Closed 10/31/2014 11/6/2014 Grant F15307‐0020 Complex CAF Closed 10/31/2014 11/6/2014 Grant F15308‐0019 Complex CAF Closed 11/3/2014 11/7/2014 Grant F15308‐0020 Complex CAF Closed 11/3/2014 11/13/2014 Grant F15308‐0021 Complex CAF Closed 11/3/2014 11/14/2014 Grant F15308‐0063 Complex CAF Closed 11/3/2014 11/7/2014 Grant F15308‐0086 Complex CAF Closed 11/3/2014 11/18/2014 Grant F15308‐0095 Complex CAF Closed 11/3/2014 11/20/2014 Grant F15308‐0098 Complex CAF Closed 11/3/2014 11/20/2014 Grant F15308‐0140 Complex CAF Closed 11/3/2014 11/14/2014 Grant F15308‐0148 Complex CAF Closed 11/3/2014 11/14/2014 Grant F15308‐0157 Complex CAF Closed 11/3/2014 11/7/2014 Grant F15308‐0220 Complex CAF Closed 11/4/2014 11/14/2014 Grant F15308‐0222 Complex CAF Closed 11/4/2014 11/19/2014 Grant F15308‐0223 Complex CAF Closed 11/4/2014 11/6/2014 Grant F15308‐0224 Complex CAF Closed 11/4/2014 11/10/2014 Grant F15308‐0237 Complex CAF Closed 11/4/2014 11/13/2014 Grant

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F15308‐0247 Complex CAF Closed 11/4/2014 11/13/2014 Grant F15309‐0068 Complex CAF Closed 11/4/2014 11/13/2014 Grant F15309‐0088 Complex CAF Closed 11/5/2014 12/1/2014 Grant F15309‐0089 Complex CAF Closed 11/5/2014 11/14/2014 Grant F15309‐0090 Complex CAF Closed 11/5/2014 11/13/2014 Grant F15309‐0091 Complex CAF Closed 11/5/2014 11/14/2014 Grant F15309‐0092 Complex CAF Closed 11/5/2014 11/14/2014 Grant F15309‐0094 Complex CAF Closed 11/5/2014 11/13/2014 Grant F15309‐0095 Complex CAF Closed 11/5/2014 11/18/2014 Imperfect F15309‐0116 Complex CAF Closed 11/5/2014 11/10/2014 Grant F15310‐0031 Complex CAF Closed 11/5/2014 11/20/2014 Imperfect F15310‐0032 Complex CAF Closed 11/5/2014 11/18/2014 Grant F15310‐0080 Complex CAF Closed 11/6/2014 11/13/2014 Grant F15310‐0083 Complex CAF Closed 11/6/2014 11/26/2014 Grant F15310‐0085 Complex CAF Closed 11/6/2014 11/12/2014 Duplicate F15311‐0037 Complex CAF Closed 11/7/2014 11/24/2014 Grant F15314‐0015 Complex CAF Closed 11/7/2014 11/24/2014 Grant F15314‐0024 Complex CAF Closed 11/7/2014 11/24/2014 Grant F15314‐0027 Complex CAF Closed 11/7/2014 11/25/2014 Grant F15314‐0029 Complex CAF Closed 11/7/2014 11/12/2014 Grant F15314‐0082 Complex CAF Closed 11/10/2014 11/18/2014 Closed Prior to Initial

Determination

F15314‐0083 Complex CAF Closed 11/10/2014 11/13/2014 Grant F15314‐0101 Complex CAF Closed 11/10/2014 11/13/2014 Grant F15316‐0021 Complex CAF Closed 11/10/2014 11/25/2014 Imperfect F15316‐0022 Complex CAF Closed 11/10/2014 11/25/2014 Imperfect F15316‐0023 Complex CAF Closed 11/10/2014 11/25/2014 Imperfect F15316‐0024 Complex CAF Closed 11/10/2014 11/20/2014 Imperfect F15316‐0025 Complex CAF Closed 11/10/2014 11/20/2014 Imperfect F15316‐0026 Complex CAF Closed 11/10/2014 11/20/2014 Imperfect F15316‐0027 Complex CAF Closed 11/10/2014 12/2/2014 Imperfect F15316‐0028 Complex CAF Closed 11/10/2014 12/10/2014 Imperfect F15316‐0054 Complex CAF Closed 11/12/2014 11/13/2014 Grant F15316‐0055 Complex CAF Closed 11/12/2014 11/18/2014 Grant F15316‐0056 Complex CAF Closed 11/12/2014 11/26/2014 Grant F15316‐0057 Complex CAF Closed 11/12/2014 11/25/2014 Imperfect F15316‐0059 Complex CAF Closed 11/12/2014 11/26/2014 Grant F15316‐0060 Complex CAF Closed 11/12/2014 11/26/2014 Grant F15317‐0077 Complex CAF Closed 11/12/2014 11/20/2014 Grant F15317‐0081 Complex CAF Closed 11/12/2014 11/18/2014 Grant F15317‐0105 Complex CAF Closed 11/12/2014 11/18/2014 Grant F15317‐0112 Complex CAF Closed 11/12/2014 11/18/2014 Grant F15317‐0122 Complex CAF Closed 11/12/2014 12/8/2014 Grant F15317‐0135 Complex CAF Closed 11/12/2014 11/19/2014 Grant F15317‐0137 Complex CAF Closed 11/12/2014 11/24/2014 Grant F15317‐0139 Complex CAF Closed 11/12/2014 11/19/2014 Grant

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F15317‐0140 Complex CAF Closed 11/12/2014 11/24/2014 Grant F15317‐0151 Complex CAF Closed 11/12/2014 11/20/2014 Imperfect F15317‐0154 Complex CAF Closed 11/12/2014 11/18/2014 Grant F15317‐0158 Complex CAF Closed 11/12/2014 12/1/2014 Grant F15317‐0164 Complex CAF Closed 11/12/2014 11/17/2014 Grant F15317‐0168 Complex CAF Closed 11/12/2014 12/1/2014 Grant F15317‐0171 Complex CAF Closed 11/12/2014 12/10/2014 Grant F15317‐0173 Complex CAF Closed 11/12/2014 11/26/2014 Grant F15317‐0174 Complex CAF Closed 11/12/2014 11/19/2014 Duplicate F15318‐0046 Complex CAF Closed 11/13/2014 11/26/2014 Grant F15318‐0047 Complex CAF Closed 11/13/2014 11/26/2014 Grant F15318‐0048 Complex CAF Closed 11/13/2014 11/26/2014 Grant F15318‐0049 Complex CAF Closed 11/13/2014 12/1/2014 Grant F15321‐0033 Complex CAF Closed 11/17/2014 11/19/2014 Grant F15321‐0039 Complex CAF Closed 11/17/2014 12/2/2014 Grant F15321‐0045 Complex CAF Closed 11/14/2014 11/24/2014 Grant F15321‐0055 Complex CAF Closed 11/14/2014 11/19/2014 Grant F15321‐0056 Complex CAF Closed 11/14/2014 11/26/2014 Grant F15321‐0059 Complex CAF Closed 11/14/2014 11/19/2014 Grant F15321‐0129 Complex CAF Closed 11/17/2014 11/20/2014 Grant F15321‐0134 Complex CAF Closed 11/17/2014 11/25/2014 Grant F15321‐0139 Complex CAF Closed 11/17/2014 11/20/2014 Grant F15321‐0145 Complex CAF Closed 11/15/2014 12/16/2014 Grant F15321‐0146 Complex CAF Closed 11/17/2014 12/4/2014 Grant F15321‐0147 Complex CAF Closed 11/17/2014 12/4/2014 Grant F15321‐0149 Complex CAF Closed 11/17/2014 12/2/2014 Grant F15321‐0154 Complex CAF Closed 11/17/2014 12/1/2014 Grant F15322‐0024 Complex CAF Closed 11/17/2014 11/24/2014 Grant F15323‐0073 Complex CAF Closed 11/18/2014 12/4/2014 Grant F15323‐0074 Complex CAF Closed 11/18/2014 12/4/2014 Grant F15323‐0075 Complex CAF Closed 11/18/2014 12/1/2014 Grant F15323‐0154 Complex CAF Closed 11/18/2014 12/2/2014 Grant F15323‐0155 Complex CAF Closed 11/18/2014 11/20/2014 Duplicate F15323‐0157 Complex CAF Closed 11/18/2014 11/21/2014 Grant F15323‐0242 Complex CAF Closed 11/18/2014 11/24/2014 Grant F15323‐0243 Complex CAF Closed 11/18/2014 11/25/2014 Grant F15323‐0244 Complex CAF Closed 11/18/2014 11/25/2014 Grant F15323‐0245 Complex CAF Closed 11/18/2014 11/26/2014 Grant F15323‐0249 Complex CAF Closed 11/19/2014 12/5/2014 Grant F15323‐0250 Complex CAF Closed 11/19/2014 12/2/2014 Grant F15324‐0009 Complex CAF Closed 11/20/2014 11/21/2014 Grant F15324‐0033 Complex CAF Closed 11/19/2014 12/16/2014 Grant F15324‐0034 Complex CAF Closed 11/19/2014 12/16/2014 Grant F15324‐0035 Complex CAF Closed 11/20/2014 11/26/2014 Grant F15324‐0064 Complex CAF Closed 11/20/2014 12/1/2014 Grant F15324‐0065 Complex CAF Closed 11/20/2014 12/2/2014 Grant F15324‐0066 Complex CAF Closed 11/20/2014 11/24/2014 Grant

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F15324‐0067 Complex CAF Closed 11/20/2014 12/4/2014 Grant F15324‐0068 Complex CAF Closed 11/20/2014 12/5/2014 Grant F15324‐0074 Complex CAF Closed 11/20/2014 12/2/2014 Grant F15325‐0008 Complex CAF Closed 11/20/2014 11/24/2014 Grant F15325‐0009 Complex CAF Closed 11/20/2014 11/25/2014 Grant F15325‐0011 Complex CAF Closed 11/20/2014 12/2/2014 Imperfect F15325‐0012 Complex CAF Closed 11/20/2014 12/2/2014 Grant F15328‐0068 Complex CAF Closed 11/24/2014 11/26/2014 Duplicate F15328‐0088 Complex CAF Closed 11/24/2014 12/3/2014 Grant F15328‐0090 Complex CAF Closed 11/24/2014 11/25/2014 Grant F15328‐0130 Complex CAF Closed 11/21/2014 12/5/2014 Grant F15328‐0133 Complex CAF Closed 11/21/2014 12/5/2014 Grant F15328‐0137 Complex CAF Closed 11/21/2014 12/5/2014 Grant F15328‐0138 Complex CAF Closed 11/21/2014 12/8/2014 Grant F15328‐0139 Complex CAF Closed 11/21/2014 12/8/2014 Grant F15328‐0140 Complex CAF Closed 11/24/2014 12/2/2014 Grant F15328‐0141 Complex CAF Closed 11/21/2014 12/9/2014 Grant F15328‐0144 Complex CAF Closed 11/21/2014 12/2/2014 Grant F15328‐0149 Complex CAF Closed 11/21/2014 11/26/2014 Grant F15328‐0150 Complex CAF Closed 11/24/2014 12/2/2014 Grant F15328‐0153 Complex CAF Closed 11/24/2014 12/2/2014 Grant F15328‐0159 Complex CAF Closed 11/24/2014 12/4/2014 Grant F15329‐0064 Complex CAF Closed 11/25/2014 12/2/2014 Grant F15329‐0065 Complex CAF Closed 11/25/2014 12/1/2014 Grant F15329‐0066 Complex CAF Closed 11/25/2014 12/5/2014 Imperfect F15330‐0033 Complex CAF Closed 11/25/2014 12/10/2014 Grant F15330‐0049 Complex CAF Closed 11/25/2014 12/5/2014 Grant F15330‐0085 Complex CAF Closed 11/25/2014 12/5/2014 Grant F15330‐0089 Complex CAF Closed 11/26/2014 12/10/2014 Grant F15330‐0090 Complex CAF Closed 11/26/2014 12/2/2014 Grant F15330‐0095 Complex CAF Closed 11/25/2014 12/3/2014 Grant F15330‐0099 Complex CAF Closed 11/25/2014 12/4/2014 Grant F15330‐0102 Complex CAF Closed 11/25/2014 12/10/2014 Grant F15330‐0104 Complex CAF Closed 11/25/2014 12/9/2014 Grant F15330‐0105 Complex CAF Closed 11/25/2014 12/10/2014 Grant F15330‐0126 Complex CAF Closed 11/25/2014 12/9/2014 Grant F15330‐0132 Complex CAF Closed 11/26/2014 12/4/2014 Grant F15332‐0006 Complex CAF Closed 11/28/2014 12/17/2014 Grant F15332‐0015 Complex CAF Closed 11/26/2014 12/8/2014 Grant F15332‐0019 Complex CAF Closed 11/28/2014 12/10/2014 Grant F15332‐0037 Complex CAF Closed 11/26/2014 12/2/2014 Grant F15335‐0068 Complex CAF Closed 12/1/2014 12/5/2014 Grant F15335‐0125 Complex CAF Closed 12/1/2014 12/15/2014 Grant F15336‐0031 Complex CAF Closed 12/2/2014 12/15/2014 Grant F15336‐0032 Complex CAF Closed 12/2/2014 12/5/2014 Grant F15336‐0035 Complex CAF Closed 12/1/2014 12/22/2014 Grant F15336‐0037 Complex CAF Closed 12/1/2014 12/17/2014 Grant

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F15336‐0074 Complex CAF Closed 12/2/2014 12/10/2014 Grant F15336‐0076 Complex CAF Closed 12/2/2014 12/8/2014 Grant F15336‐0091 Complex CAF Closed 12/2/2014 12/10/2014 Grant F15336‐0120 Complex CAF Closed 12/2/2014 12/12/2014 Grant F15336‐0123 Complex CAF Closed 12/2/2014 12/9/2014 Grant F15336‐0126 Complex CAF Closed 12/2/2014 12/16/2014 Grant F15336‐0151 Complex CAF Closed 12/2/2014 12/16/2014 Grant F15336‐0152 Complex CAF Closed 12/2/2014 12/17/2014 Grant F15337‐0026 Complex CAF Closed 12/3/2014 12/10/2014 Grant F15337‐0028 Complex CAF Closed 12/3/2014 12/8/2014 Grant F15337‐0029 Complex CAF Closed 12/3/2014 12/8/2014 Grant F15337‐0030 Complex CAF Closed 12/3/2014 12/8/2014 Grant F15337‐0094 Complex CAF Closed 12/1/2014 12/8/2014 Grant F15337‐0109 Complex CAF Closed 12/3/2014 12/15/2014 Grant F15337‐0113 Complex CAF Closed 12/3/2014 12/19/2014 Grant F15338‐0015 Complex CAF Closed 12/3/2014 12/5/2014 Duplicate F15338‐0066 Complex CAF Closed 12/4/2014 12/11/2014 Grant F15338‐0096 Complex CAF Closed 12/3/2014 12/11/2014 Grant F15339‐0087 Complex CAF Closed 12/5/2014 12/12/2014 Grant F15339‐0091 Complex CAF Closed 12/5/2014 12/11/2014 No Records F15339‐0092 Complex CAF Closed 12/3/2014 12/12/2014 Grant F15339‐0094 Complex CAF Closed 12/3/2014 12/12/2014 Grant F15339‐0095 Complex CAF Closed 12/5/2014 1/8/2015 Grant F15342‐0009 Complex CAF Closed 12/5/2014 12/10/2014 Grant F15342‐0010 Complex CAF Closed 12/5/2014 12/10/2014 Grant F15342‐0064 Complex CAF Closed 12/5/2014 12/11/2014 Grant F15343‐0014 Complex CAF Closed 12/8/2014 1/15/2015 Grant F15343‐0016 Complex CAF Closed 12/8/2014 1/12/2015 Grant F15343‐0109 Complex CAF Closed 12/9/2014 12/16/2014 Grant F15343‐0116 Complex CAF Closed 12/9/2014 12/17/2014 Grant F15343‐0122 Complex CAF Closed 12/9/2014 12/17/2014 Grant F15343‐0126 Complex CAF Closed 12/9/2014 12/12/2014 Grant F15344‐0170 Complex CAF Closed 12/10/2014 12/16/2014 Grant F15344‐0171 Complex CAF Closed 12/10/2014 12/16/2014 Grant F15344‐0172 Complex CAF Closed 12/10/2014 12/16/2014 Grant F15344‐0203 Complex CAF Closed 12/9/2014 1/12/2015 Grant F15344‐0204 Complex CAF Closed 12/9/2014 12/12/2014 Grant F15344‐0205 Complex CAF Closed 12/9/2014 12/18/2014 Grant F15345‐0030 Complex CAF Closed 12/10/2014 12/16/2014 Grant F15345‐0095 Complex CAF Closed 12/11/2014 12/17/2014 Grant F15345‐0110 Complex CAF Closed 12/9/2014 12/19/2014 Grant F15346‐0038 Complex CAF Closed 12/12/2014 12/22/2014 Grant F15346‐0040 Complex CAF Closed 12/12/2014 12/22/2014 Grant F15346‐0042 Complex CAF Closed 12/12/2014 12/16/2014 Grant F15349‐0066 Complex CAF Closed 12/15/2014 12/19/2014 Grant F15349‐0073 Complex CAF Closed 12/15/2014 12/23/2014 Grant F15349‐0080 Complex CAF Closed 12/15/2014 12/22/2014 Grant

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F15349‐0081 Complex CAF Closed 12/15/2014 12/22/2014 Grant F15349‐0082 Complex CAF Closed 12/15/2014 12/22/2014 Grant F15349‐0084 Complex CAF Closed 12/15/2014 12/22/2014 Grant F15349‐0085 Complex CAF Closed 12/15/2014 12/29/2014 Grant F15349‐0086 Complex CAF Closed 12/15/2014 12/29/2014 Grant F15349‐0087 Complex CAF Closed 12/15/2014 12/29/2014 Grant F15349‐0088 Complex CAF Closed 12/15/2014 12/29/2014 Grant F15349‐0089 Complex CAF Closed 12/15/2014 12/22/2014 Grant F15349‐0090 Complex CAF Closed 12/15/2014 12/17/2014 Grant F15349‐0091 Complex CAF Closed 12/15/2014 12/18/2014 Grant F15349‐0110 Complex CAF Closed 12/15/2014 12/23/2014 Grant F15349‐0111 Complex CAF Closed 12/15/2014 12/19/2014 Grant F15350‐0008 Complex CAF Closed 12/15/2014 12/17/2014 Grant F15350‐0051 Complex CAF Closed 12/16/2014 12/18/2014 Grant F15350‐0056 Complex CAF Closed 12/16/2014 12/18/2014 Grant F15350‐0059 Complex CAF Closed 12/16/2014 12/23/2014 Grant F15350‐0067 Complex CAF Closed 12/16/2014 12/17/2014 Grant F15350‐0096 Complex CAF Closed 12/16/2014 1/7/2015 Grant F15351‐0050 Complex CAF Closed 12/17/2014 12/23/2014 Grant F15351‐0129 Complex CAF Closed 12/17/2014 12/30/2014 Grant F15351‐0130 Complex CAF Closed 12/17/2014 12/19/2014 Grant F15351‐0131 Complex CAF Closed 12/17/2014 1/5/2015 Imperfect F15351‐0132 Complex CAF Closed 12/17/2014 1/5/2015 Imperfect F15351‐0173 Complex CAF Closed 12/17/2014 12/30/2014 Grant F15351‐0180 Complex CAF Closed 12/17/2014 12/30/2014 Grant F15352‐0011 Complex CAF Closed 12/17/2014 1/8/2015 Grant F15352‐0013 Complex CAF Closed 12/17/2014 1/5/2015 Grant F15352‐0055 Complex CAF Closed 12/18/2014 1/16/2015 Grant F15352‐0056 Complex CAF Closed 12/18/2014 1/16/2015 Grant F15352‐0091 Complex CAF Closed 12/18/2014 1/8/2015 Imperfect F15352‐0092 Complex CAF Closed 12/18/2014 1/16/2015 Grant F15352‐0093 Complex CAF Closed 12/18/2014 12/22/2014 Grant F15352‐0097 Complex CAF Closed 12/18/2014 1/6/2015 Grant F15353‐0058 Complex CAF Closed 12/18/2014 1/5/2015 Grant F15353‐0073 Complex CAF Closed 12/19/2014 12/29/2014 Grant F15356‐0080 Complex CAF Closed 12/20/2014 12/30/2014 Grant F15357‐0025 Complex CAF Closed 12/23/2014 1/5/2015 Duplicate F15357‐0026 Complex CAF Closed 12/23/2014 1/6/2015 Grant F15357‐0027 Complex CAF Closed 12/23/2014 1/6/2015 Grant F15357‐0055 Complex CAF Closed 12/23/2014 12/31/2014 Grant F15357‐0058 Complex CAF Closed 12/23/2014 1/5/2015 Grant F15357‐0061 Complex CAF Closed 12/23/2014 1/7/2015 Grant F15357‐0080 Complex CAF Closed 12/23/2014 1/7/2015 Grant F15358‐0016 Complex CAF Closed 12/23/2014 1/8/2015 Grant F15358‐0027 Complex CAF Closed 12/23/2014 1/8/2015 Grant F15358‐0029 Complex CAF Closed 12/23/2014 1/8/2015 Grant F15358‐0033 Complex CAF Closed 12/23/2014 12/31/2014 Grant

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F15358‐0034 Complex CAF Closed 12/23/2014 12/31/2014 Grant F15358‐0036 Complex CAF Closed 12/23/2014 1/13/2015 Grant F15358‐0038 Complex CAF Closed 12/23/2014 1/8/2015 Grant F15358‐0039 Complex CAF Closed 12/23/2014 1/15/2015 Grant F15358‐0040 Complex CAF Closed 12/23/2014 1/9/2015 Grant F15358‐0105 Complex CAF Closed 12/23/2014 1/15/2015 Grant F15363‐0026 Complex CAF Closed 12/29/2014 1/12/2015 Grant F15363‐0080 Complex CAF Closed 12/29/2014 1/13/2015 Grant F15363‐0081 Complex CAF Closed 12/29/2014 1/6/2015 Grant F15364‐0077 Complex CAF Closed 12/30/2014 1/8/2015 Grant F15364‐0110 Complex CAF Closed 12/30/2014 1/15/2015 Grant F15364‐0126 Complex CAF Closed 12/30/2014 1/14/2015 Grant F15365‐0043 Complex CAF Closed 12/31/2014 1/9/2015 No Records F15365‐0052 Complex CAF Closed 12/31/2014 1/8/2015 Grant F15041‐0003 Complex CAF Closed 2/9/2015 3/2/2015 Grant F15042‐0174 Complex CAF Closed 2/10/2015 3/2/2015 Grant F15064‐0128 Complex CAF Closed 3/5/2015 3/12/2015 Grant F15276‐0083 Complex CAF Closed 10/2/2014 10/8/2014 No Records F15276‐0104 Complex CAF Closed 10/2/2014 10/8/2014 Grant F15323‐0066 Complex CAF Closed 11/19/2014 11/25/2014 Grant F15330‐0032 Complex CAF Closed 11/25/2014 12/4/2014 Grant F15339‐0016 Complex CAF Closed 12/5/2014 12/11/2014 Grant F15282‐0089 Complex CAF Client Listing Closed 10/9/2014 10/16/2014 Grant F15289‐0174 Complex CAF Client Listing Closed 10/15/2014 10/21/2014 Grant F15297‐0029 Complex CAF Client Listing Closed 10/23/2014 11/6/2014 Grant F15187‐0077 Complex CAF listing Closed 7/6/2015 7/9/2015 Grant F14260‐0089 Complex CAF LIST Closed 9/16/2014 10/1/2014 Grant F14267‐0157 Complex CAF List Closed 9/24/2014 10/7/2014 Grant F14268‐0107 Complex CAF List Closed 9/24/2014 10/7/2014 Grant F14272‐0075 Complex CAF LIST Closed 9/26/2014 10/21/2014 Grant F15099‐0035 Complex CAF LIST Closed 4/9/2015 4/24/2015 Grant F15146‐0056 Complex CAF LIST Closed 5/26/2015 6/3/2015 Grant F15147‐0115 Complex CAF LIST Closed 5/27/2015 6/3/2015 Grant F15180‐0011 Complex CAF LIST Closed 6/26/2015 7/8/2015 Grant F15188‐0139 Complex CAF List Closed 7/7/2015 7/15/2015 Grant F15280‐0098 Complex CAF LIST Closed 10/7/2014 10/28/2014 Grant F15258‐0120 Complex CAF List Request Closed 9/15/2015 9/23/2015 Grant F15041‐0116 Complex CAF List Request Closed 2/10/2015 2/12/2015 Imperfect F15197‐0013 Complex CAF List Request Closed 7/16/2015 7/27/2015 Grant F15197‐0014 Complex CAF LIST REQUEST Closed 7/16/2015 7/27/2015 Grant F15205‐0034 Complex CAF List Request Closed 7/23/2015 7/29/2015 Grant F15209‐0083 Complex CAF List Request Closed 7/28/2015 8/5/2015 Grant F15212‐0037 Complex CAF List Request Closed 7/31/2015 8/10/2015 Grant F15222‐0116 Complex CAF List Request Closed 8/7/2015 8/24/2015 Grant F15222‐0156 Complex CAF List Request Closed 8/10/2015 8/18/2015 Grant F15223‐0088 Complex CAF LIST REQUEST Closed 8/11/2015 8/18/2015 Duplicate F15238‐0041 Complex CAF List Request Closed 8/25/2015 8/31/2015 Grant

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F15238‐0051 Complex CAF List Request Closed 8/25/2015 8/31/2015 Grant F15258‐0114 Complex CAF List Request Closed 9/15/2015 9/23/2015 Grant F14252‐0077 Complex CAF LISTING Closed 9/9/2014 10/6/2014 Grant F14255‐0116 Complex CAF Listing Closed 9/12/2014 10/8/2014 Grant F14260‐0091 Complex CAF LISTING Closed 9/16/2014 10/8/2014 Grant F14262‐0003 Complex CAF LISTING Closed 9/18/2014 10/15/2014 Grant F14273‐0181 Complex CAF LISTING Closed 9/29/2014 10/22/2014 Grant F14273‐0255 Complex CAF Listing Closed 9/30/2014 10/2/2014 Grant F15002‐0025 Complex CAF LISTING Closed 1/2/2015 1/14/2015 Grant F15002‐0027 Complex CAF Listing Closed 1/2/2015 1/15/2015 Grant F15002‐0036 Complex CAF LISTING Closed 1/2/2015 1/14/2015 Grant F15006‐0082 Complex CAF LISTING Closed 1/6/2015 1/16/2015 Grant F15006‐0095 Complex CAF Listing Closed 1/6/2015 1/13/2015 Grant F15007‐0117 Complex CAF LISTING Closed 1/7/2015 1/13/2015 Grant F15012‐0031 Complex CAF listing Closed 1/12/2015 2/10/2015 Imperfect F15014‐0025 Complex CAF listing Closed 1/13/2015 1/22/2015 Grant F15014‐0026 Complex CAF Listing Closed 1/13/2015 1/23/2015 Grant F15014‐0027 Complex CAF listing Closed 1/14/2015 1/22/2015 Grant F15022‐0120 Complex CAF LISTING Closed 1/22/2015 2/20/2015 Grant F15022‐0132 Complex CAF Listing Closed 1/22/2015 2/4/2015 Grant F15022‐0139 Complex CAF LISTING Closed 1/22/2015 1/28/2015 No Records F15022‐0170 Complex CAF listing Closed 1/22/2015 2/4/2015 Grant F15023‐0001 Complex CAF LISTING Closed 1/22/2015 1/29/2015 Grant F15026‐0115 Complex CAF Listing Closed 1/23/2015 1/28/2015 Imperfect F15026‐0118 Complex CAF LISTING Closed 1/26/2015 2/11/2015 Grant F15026‐0133 Complex CAF LISTING Closed 1/26/2015 2/11/2015 Grant F15028‐0095 Complex CAF Listing Closed 1/28/2015 2/3/2015 No Records F15029‐0147 Complex CAF Listing Closed 1/28/2015 2/6/2015 Grant F15034‐0103 Complex CAF Listing Closed 2/2/2015 2/10/2015 Grant F15034‐0199 Complex CAF Listing Closed 2/3/2015 2/11/2015 Grant F15037‐0073 Complex CAF Listing Closed 2/6/2015 2/18/2015 Grant F15042‐0134 Complex CAF Listing Closed 2/10/2015 2/23/2015 Grant F15042‐0178 Complex CAF LISTING Closed 2/10/2015 3/10/2015 Grant F15042‐0211 Complex CAF listing Closed 2/10/2015 2/23/2015 Grant F15049‐0059 Complex CAF Listing Closed 2/17/2015 2/23/2015 Grant F15050‐0196 Complex CAF Listing Closed 2/18/2015 3/16/2015 Grant F15061‐0028 Complex CAF Listing Closed 2/27/2015 3/17/2015 Grant F15062‐0044 Complex CAF listing Closed 3/2/2015 3/11/2015 Grant F15076‐0033 Complex CAF Listing Closed 3/16/2015 3/31/2015 Grant F15077‐0030 Complex CAF Listing Closed 3/17/2015 4/2/2015 Grant F15106‐0059 Complex CAF LISTING Closed 4/16/2015 4/30/2015 Grant F15111‐0124 Complex CAF listing Closed 4/21/2015 4/27/2015 Grant F15119‐0004 Complex CAF Listing Closed 4/28/2015 5/1/2015 Grant F15121‐0077 Complex CAF LISTING Closed 5/1/2015 5/6/2015 Grant F15121‐0078 Complex CAF Listing Closed 5/1/2015 5/5/2015 Grant F15133‐0054 Complex CAF Listing Closed 5/12/2015 5/19/2015 Grant F15133‐0060 Complex CAF listing Closed 5/12/2015 5/19/2015 Grant

Page 40: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

F15135‐0001 Complex CAF Listing Closed 5/14/2015 5/27/2015 Grant F15135‐0002 Complex CAF Listing Closed 5/14/2015 5/27/2015 Grant F15135‐0003 Complex CAF Listing Closed 5/14/2015 5/27/2015 Grant F15135‐0004 Complex CAF Listing Closed 5/14/2015 6/3/2015 Grant F15135‐0005 Complex CAF Listing Closed 5/14/2015 5/19/2015 Duplicate F15138‐0054 Complex CAF Listing Closed 5/18/2015 5/28/2015 Imperfect F15138‐0055 Complex CAF Listing Closed 5/18/2015 5/28/2015 Grant F15139‐0042 Complex CAF Listing Closed 5/19/2015 5/29/2015 Grant F15140‐0024 Complex CAF listing Closed 5/20/2015 5/21/2015 Duplicate F15140‐0027 Complex CAF listing Closed 5/20/2015 6/3/2015 Grant F15152‐0004 Complex CAF Listing Closed 5/29/2015 6/3/2015 Grant F15152‐0005 Complex CAF LISTING Closed 5/29/2015 6/15/2015 Grant F15155‐0100 Complex CAF listing Closed 6/4/2015 6/15/2015 Grant F15160‐0063 Complex CAF LISTING Closed 6/9/2015 6/22/2015 Grant F15160‐0071 Complex CAF listing Closed 6/9/2015 6/15/2015 Grant F15162‐0026 Complex CAF Listing Closed 6/11/2015 7/2/2015 Grant F15162‐0027 Complex CAF Listing Closed 6/10/2015 6/22/2015 Grant F15162‐0029 Complex Caf listing Closed 6/10/2015 6/18/2015 Grant F15162‐0042 Complex CAF listing Closed 6/11/2015 7/10/2015 Grant F15162‐0043 Complex CAF LISTING Closed 6/11/2015 7/2/2015 Grant F15166‐0001 Complex CAF listing Closed 6/15/2015 6/18/2015 Grant F15169‐0056 Complex CAF LISTING Closed 6/18/2015 6/23/2015 Grant F15170‐0014 Complex CAF Listing Closed 6/18/2015 7/13/2015 Grant F15174‐0133 Complex CAF listing Closed 6/23/2015 7/8/2015 Grant F15180‐0012 Complex CAF Listing Closed 6/26/2015 7/8/2015 Grant F15180‐0034 Complex CAF listing Closed 6/26/2015 7/8/2015 No Records F15180‐0037 Complex CAF Listing Closed 6/26/2015 7/8/2015 Grant F15180‐0038 Complex CAF Listing Closed 6/26/2015 7/8/2015 Grant F15180‐0040 Complex CAF listing Closed 6/26/2015 7/9/2015 Grant F15180‐0173 Complex CAF listing Closed 6/29/2015 7/1/2015 Grant F15190‐0014 Complex CAF listing Closed 7/8/2015 7/10/2015 Grant F15195‐0157 Complex CAF Listing Closed 7/14/2015 7/23/2015 Grant F15196‐0045 Complex CAF listing Closed 7/15/2015 7/23/2015 Grant F15201‐0012 Complex CAF Listing Closed 7/17/2015 7/22/2015 Grant F15202‐0004 Complex CAF LISTING Closed 7/20/2015 7/27/2015 Grant F15202‐0036 Complex CAF listing Closed 7/20/2015 7/22/2015 Grant F15203‐0061 Complex CAF Listing Closed 7/21/2015 8/18/2015 Grant F15205‐0032 Complex CAF listing Closed 7/23/2015 7/28/2015 Grant F15208‐0057 Complex CAF listing Closed 7/27/2015 8/3/2015 Grant F15209‐0086 Complex CAF Listing Closed 7/28/2015 8/20/2015 Grant F15211‐0002 Complex CAF listing Closed 7/29/2015 8/4/2015 Grant F15215‐0081 Complex CAF Listing Closed 8/3/2015 8/12/2015 Grant F15215‐0082 Complex CAF Listing Closed 8/3/2015 8/10/2015 Grant F15217‐0101 Complex CAF listing Closed 8/5/2015 8/12/2015 Request Withdrawn

F15217‐0105 Complex CAF Listing Closed 8/5/2015 9/1/2015 Grant F15217‐0142 Complex CAF Listing Closed 8/5/2015 9/1/2015 Grant

Page 41: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

   

 

 

 

 

F15219‐0100 Complex CAF LISTING Closed 8/7/2015 8/31/2015 Grant F15225‐0035 Complex CAF Listing Closed 8/13/2015 8/18/2015 Imperfect F15230‐0028 Complex CAF listing Closed 8/18/2015 8/25/2015 Grant F15230‐0031 Complex CAF Listing Closed 8/13/2015 8/25/2015 Grant F15230‐0032 Complex CAF Listing Closed 8/18/2015 8/25/2015 Grant F15230‐0042 Complex CAF Listing Closed 8/18/2015 9/21/2015 Grant F15236‐0041 Complex CAF listing Closed 8/24/2015 9/3/2015 Grant F15238‐0054 Complex CAF Listing Closed 8/25/2015 9/10/2015 Grant F15253‐0140 Complex CAF LISTING Closed 9/10/2015 9/29/2015 Grant F15254‐0040 Complex CAF Listing Closed 9/11/2015 9/15/2015 Grant F15276‐0151 Complex CAF Listing Closed 10/3/2014 10/8/2014 Grant F15280‐0116 Complex CAF Listing Closed 10/7/2014 10/16/2014 Grant F15283‐0053 Complex CAF Listing Closed 10/10/2014 10/17/2014 Grant F15288‐0008 Complex CAF Listing Closed 10/14/2014 10/17/2014 Grant F15289‐0173 Complex CAF LISTING Closed 10/15/2014 11/7/2014 Grant F15294‐0098 Complex CAF LISTING Closed 10/21/2014 10/28/2014 Grant F15296‐0079 Complex CAF LISTING Closed 10/22/2014 11/14/2014 Grant F15296‐0135 Complex CAF Listing Closed 10/23/2014 10/29/2014 Grant F15297‐0088 Complex CAF LISTING Closed 10/24/2014 11/12/2014 Grant F15300‐0087 Complex CAF Listing Closed 10/27/2014 11/5/2014 Grant F15300‐0092 Complex CAF Listing Closed 10/27/2014 11/5/2014 Grant F15300‐0111 Complex CAF Listing Closed 10/27/2014 10/29/2014 Grant F15302‐0125 Complex CAF LISTING Closed 10/28/2014 11/26/2014 Grant F15303‐0079 Complex CAF LISTING Closed 10/29/2014 11/6/2014 Grant F15303‐0104 Complex CAF Listing Closed 10/29/2014 11/4/2014 Grant F15303‐0127 Complex CAF listing Closed 10/29/2014 11/4/2014 Grant F15303‐0133 Complex CAF listing Closed 10/30/2014 11/3/2014 Routine Procedure F15308‐0058 Complex CAF listing Closed 11/3/2014 11/5/2014 Grant F15308‐0139 Complex CAF Listing Closed 11/3/2014 11/26/2014 Grant F15308‐0150 Complex CAF Listing Closed 11/3/2014 11/12/2014 Grant F15309‐0062 Complex CAF Listing Closed 11/5/2014 12/1/2014 Grant F15309‐0093 Complex CAF listing Closed 11/5/2014 11/13/2014 Grant F15314‐0025 Complex CAF Listing Closed 11/7/2014 11/13/2014 Grant F15316‐0029 Complex CAF Listing Closed 11/10/2014 12/2/2014 Imperfect F15316‐0048 Complex CAF listing Closed 11/12/2014 11/14/2014 Grant F15317‐0117 Complex CAF LISTING Closed 11/12/2014 12/1/2014 Grant F15317‐0132 Complex CAF Listing Closed 11/12/2014 12/8/2014 Grant F15317‐0134 Complex CAF LISTING Closed 11/12/2014 12/1/2014 Grant F15317‐0170 Complex CAF Listing Closed 11/12/2014 11/17/2014 No Records F15321‐0135 Complex CAF Listing Closed 11/17/2014 12/2/2014 Grant F15321‐0136 Complex CAF listing Closed 11/17/2014 12/2/2014 Grant F15321‐0137 Complex CAF LISTING Closed 11/17/2014 12/15/2014 Grant F15321‐0140 Complex CAF listing Closed 11/17/2014 11/19/2014 No Records F15321‐0178 Complex CAF Listing Closed 11/17/2014 11/19/2014 Grant F15323‐0069 Complex CAF Listing Closed 11/18/2014 12/15/2014 Grant F15323‐0071 Complex CAF LISTING Closed 11/18/2014 12/15/2014 Grant F15323‐0149 Complex CAF listing Closed 11/18/2014 11/24/2014 Grant

Page 42: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

   

   

   

   

   

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

F15328‐0097 Complex CAF listing Closed 11/24/2014 12/9/2014 Grant F15328‐0195 Complex CAF listing Closed 11/24/2014 12/2/2014 Grant F15330‐0087 Complex CAF Listing Closed 11/25/2014 12/18/2014 Grant F15330‐0098 Complex CAF listing Closed 11/25/2014 12/2/2014 Grant F15337‐0061 Complex CAF listing Closed 12/3/2014 12/8/2014 Grant F15342‐0027 Complex CAF listing Closed 12/5/2014 12/17/2014 Grant F15343‐0128 Complex CAF Listing Closed 12/9/2014 12/23/2014 Grant F15344‐0202 Complex CAF LISTING Closed 12/9/2014 1/12/2015 Grant F15345‐0008 Complex CAF LISTING Closed 12/11/2014 1/12/2015 Grant F15345‐0031 Complex CAF listing Closed 12/10/2014 12/18/2014 Grant F15346‐0041 Complex CAF Listing Closed 12/12/2014 12/18/2014 Grant F15349‐0024 Complex CAF Listing Closed 12/15/2014 1/15/2015 Grant F15349‐0062 Complex CAF LISTING Closed 12/15/2014 1/15/2015 Grant F15349‐0064 Complex CAF Listing Closed 12/15/2014 1/15/2015 Grant F15349‐0070 Complex CAF listing Closed 12/15/2014 12/17/2014 Grant F15350‐0018 Complex CAF listing Closed 12/15/2014 1/6/2015 Grant F15350‐0097 Complex CAF listing Closed 12/16/2014 12/23/2014 Grant F15352‐0095 Complex CAF Listing Closed 12/18/2014 1/7/2015 Grant F15353‐0026 Complex CAF listing Closed 12/19/2014 12/23/2014 Grant F15356‐0018 Complex CAF LISTING Closed 12/19/2014 1/14/2015 Grant F15357‐0060 Complex CAF listing Closed 12/23/2014 1/13/2015 Grant F15357‐0083 Complex CAF Listing Closed 12/23/2014 1/7/2015 Grant F15357‐0084 Complex CAF Listing Closed 12/23/2014 1/7/2015 Grant F15358‐0073 Complex CAF Listing Closed 12/23/2014 1/13/2015 Routine Procedure F15364‐0123 Complex CAF Listing Closed 12/30/2014 1/20/2015 Grant F15364‐0125 Complex CAF Listing Closed 12/30/2014 1/13/2015 Grant F15283‐0024 Complex CAF LISTING Closed 10/10/2014 10/22/2014 Imperfect F15283‐0025 Complex CAF LISTING Closed 10/10/2014 10/22/2014 Imperfect F15223‐0086 Complex CAF Listing Request Closed 8/11/2015 8/24/2015 Grant F15223‐0087 Complex CAF LISTING REQUEST Closed 8/11/2015 8/18/2015 Imperfect F15325‐0049 Complex CAF LISTING REQUEST Closed 11/21/2014 12/18/2014 Grant F15085‐0188 Complex caf number Closed 3/26/2015 4/8/2015 Routine Procedure F15043‐0052 Complex CAF Request Closed 2/11/2015 2/23/2015 Grant F15089‐0063 Complex CAF Request Closed 3/30/2015 4/3/2015 Grant F15134‐0038 Complex CAF Request Closed 5/13/2015 5/18/2015 Imperfect F15138‐0056 Complex CAF Request Closed 5/18/2015 5/19/2015 Imperfect F15142‐0053 Complex CAF Request Closed 5/22/2015 6/3/2015 Grant F15153‐0073 Complex CAF Request Closed 6/2/2015 6/8/2015 Grant F15154‐0078 Complex CAF Request Closed 6/3/2015 6/8/2015 Grant F15161‐0008 Complex CAF Request Closed 6/9/2015 6/15/2015 Grant F15168‐0121 Complex CAF Request Closed 6/16/2015 6/22/2015 Grant F15169‐0067 Complex CAF Request Closed 6/18/2015 7/3/2015 Grant F15173‐0030 Complex CAF Request Closed 6/19/2015 7/6/2015 Grant F15182‐0042 Complex CAF Request Closed 6/30/2015 7/13/2015 Grant F15189‐0068 Complex CAF Request Closed 7/7/2015 7/13/2015 Grant F15195‐0004 Complex CAF Request Closed 7/13/2015 7/21/2015 Grant F15196‐0022 Complex CAF Request Closed 7/14/2015 7/24/2015 No Records

Page 43: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

 

 

 

 

         

   

   

   

 

 

     

   

       

     

   

 

   

 

 

           

 

     

       

 

   

   

   

F15196‐0039 Complex CAF Request Closed 7/14/2015 7/20/2015 Grant F15198‐0040 Complex CAF Request Closed 7/16/2015 7/27/2015 Grant F15198‐0041 Complex CAF Request Closed 7/16/2015 7/27/2015 Grant F15203‐0076 Complex CAF Request Closed 7/21/2015 7/29/2015 Grant F15204‐0040 Complex CAF Request Closed 7/22/2015 7/31/2015 Grant F15212‐0023 Complex CAF Request Closed 7/31/2015 8/10/2015 Grant F15238‐0052 Complex CAF Request Closed 8/25/2015 9/1/2015 Grant F15252‐0091 Complex CAF Request Closed 9/9/2015 9/23/2015 Imperfect F15257‐0087 Complex CAF Request Closed 9/14/2015 9/18/2015 Grant F14267‐0108 Complex CAF Revocation Closed 9/24/2014 10/1/2014 Closed Prior to Initial

Determination

F15106‐0111 Complex CAF Revocation Closed 4/16/2015 4/21/2015 Routine Procedure F15289‐0226 Complex CAF Revocation Closed 10/15/2014 10/20/2014 Routine Procedure F15022‐0027 Complex CAF withdrawal Closed 1/20/2015 1/28/2015 Routine Procedure F15180‐0007 Complex CAF‐Imperfect request Closed 6/26/2015 7/1/2015 Imperfect F15042‐0054 Complex CAFlisting Closed 2/10/2015 3/3/2015 Grant F15230‐0030 Complex CAFListing Closed 8/18/2015 8/24/2015 Grant F15236‐0022 Complex CAFListing Closed 8/24/2015 9/3/2015 Grant F15325‐0010 Complex CAFListing Closed 11/20/2014 12/2/2014 Grant F15118‐0141 Complex cancelled checks Closed 4/27/2015 5/20/2015 Imperfect F15138‐0007 Complex CAP Program Records Closed 5/18/2015 7/17/2015 Partial Denial F15198‐0005 Complex Car papers Closed 7/16/2015 7/21/2015 Request Withdrawn

F15351‐0032 Complex Case Activity and Time Closed 12/17/2014 1/13/2015 Grant Sheet

F15085‐0027 Complex Case Activity Record Closed 3/25/2015 4/8/2015 Routine Procedure F14211‐0050 Complex Case file Closed 7/30/2014 10/28/2014 Partial Denial F15247‐0046 Complex Case file Closed 9/4/2015 9/14/2015 Imperfect F15321‐0015 Complex case file Closed 11/17/2014 1/27/2015 Partial Denial F15303‐0029 Complex Case Notes Closed 10/29/2014 11/7/2014 Imperfect F15316‐0045 Complex Case Notes Closed 11/12/2014 12/9/2014 Grant F15293‐0089 Complex case status FU Closed 10/17/2014 11/7/2014 Closed Prior to Initial

Determination

F15219‐0071 Complex CD documents Closed 8/6/2015 8/12/2015 Duplicate F15029‐0220 Complex cdp Closed 1/29/2015 4/10/2015 Grant F15244‐0002 Complex central records system Closed 8/31/2015 9/10/2015 No Records F15138‐0079 Complex Certification proces for Closed 5/18/2015 6/18/2015 No Records

NOFT F15323‐0124 Complex Certification‐ SFR‐ Closed 11/18/2014 11/28/2014 Imperfect

employees info F15323‐0152 Complex Certifications and Closed 11/19/2014 11/28/2014 Imperfect

duplicate F15113‐0127 Complex Certified Copies Closed 4/23/2015 5/4/2015 Routine Procedure F15316‐0073 Complex certified copies Closed 11/12/2014 12/2/2014 No Records

Page 44: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

       

 

       

   

           

   

     

 

 

 

   

 

     

   

       

 

     

       

     

 

   

 

     

   

   

 

         

 

 

   

 

 

F15118‐0130 Complex Certified Copies of Federal Closed 4/27/2015 4/29/2015 Duplicate Tax Warrants

F15112‐0059 Complex Certified copies of tax Closed 4/22/2015 4/29/2015 Duplicate warrants

F15217‐0009 Complex Certified Forms Closed 8/4/2015 8/25/2015 No Records F15103‐0010 Complex Certified Lien documents Closed 4/10/2015 4/23/2015 Closed Prior to Initial

Determination

F15257‐0001 Complex Certified Mail List Closed 9/11/2015 9/29/2015 Grant F15022‐0125 Complex Certified Mailing Sheet Closed 1/20/2015 2/11/2015 Partial Denial

F15258‐0008 Complex Certified Mailings Closed 9/15/2015 9/17/2015 Imperfect F15325‐0045 Complex CFINK Closed 11/21/2014 12/16/2014 Grant F15343‐0032 Complex CFINK Closed 12/9/2014 1/8/2015 Grant F15133‐0068 Complex CFINK Data Closed 5/12/2015 5/26/2015 Grant F15166‐0113 Complex CFOL‐SUMRY Closed 6/15/2015 6/18/2015 Routine Procedure F15029‐0178 Complex Change of Address Closed 1/28/2015 2/24/2015 Imperfect F15318‐0039 Complex check Closed 11/13/2014 12/16/2014 Request Withdrawn

F15009‐0028 Complex Child Support Refund Closed 1/8/2015 1/13/2015 Imperfect Offset

F15133‐0063 Complex church info Closed 5/12/2015 6/10/2015 No Records F15208‐0079 Complex CI Closed 7/27/2015 9/2/2015 Closed Prior to Initial

Determination

F15279‐0116 Complex CI‐ COLL‐ EXAM‐ ETC Closed 10/3/2014 10/10/2014 No Records F15012‐0032 Complex CI Conflict of Interest Closed 1/5/2015 1/28/2015 Duplicate F15012‐0037 Complex CI Conflict of interest Closed 1/5/2015 1/27/2015 Grant

policies F15043‐0097 Complex CI Corp Fraud Records Closed 2/12/2015 3/12/2015 Imperfect F15202‐0014 Complex CI Files Closed 7/20/2015 8/17/2015 Duplicate F15042‐0158 Complex CI/Collection/Exam Files Closed 2/11/2015 2/27/2015 Request Withdrawn

F15301‐0101 Complex CID Closed 10/28/2014 1/14/2015 Grant F15301‐0097 Complex CID Policy‐Confidential Closed 10/28/2014 10/30/2014 Routine Procedure

Informant F15034‐0128 Complex CID Prosecutions Closed 2/2/2015 2/27/2015 Routine Procedure F15332‐0014 Complex CID Records Closed 11/26/2014 1/5/2015 No Records F15346‐0089 Complex CID Report Closed 12/12/2014 12/29/2014 Imperfect F15346‐0095 Complex CID use of Confidential Closed 12/12/2014 2/27/2015 Routine Procedure

Informants F15049‐0062 Complex CIS Closed 2/17/2015 2/26/2015 Partial Denial F15086‐0034 Complex Citizenship Information Closed 3/26/2015 7/29/2015 Grant

F14272‐0013 Complex City PIL Information Closed 9/29/2014 10/8/2014 Grant F15058‐0140 Complex CIV Penalty Closed 2/26/2015 4/8/2015 Grant F15058‐0004 Complex Civil Action‐ Affidavit Closed 2/26/2015 3/3/2015 Duplicate

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F15324‐0012 Complex Civil Asset Forfeiture Closed 11/19/2014 2/4/2015 Imperfect F15113‐0006 Complex Civil Pen Friv Filing Closed 4/22/2015 7/6/2015 Grant F14269‐0045 Complex Civil Penalty Closed 9/25/2014 11/3/2014 Grant F15244‐0020 Complex Civil Penalty Closed 8/31/2015 9/14/2015 Grant F15289‐0155 Complex CIVIL PENALTY Closed 10/15/2014 1/15/2015 Grant F15104‐0027 Complex civil penalty assessment Closed 4/13/2015 5/21/2015 Denial

F15072‐0168 Complex Civil Penalty‐ Assessment Closed 3/13/2015 5/29/2015 Grant

F14267‐0126 Complex Civil Penalty File Closed 9/23/2014 10/21/2014 Partial Denial F15215‐0004 Complex civil rights Closed 7/31/2015 8/7/2015 Imperfect F15357‐0075 Complex Civil Suit Documentation Closed 12/23/2014 5/19/2015 Partial Denial

F15035‐0125 Complex CIVIL VS CRIMINAL Closed 2/4/2015 2/6/2015 Imperfect F15289‐0150 Complex CIVPEN Closed 10/15/2014 12/4/2014 Partial Denial F15133‐0012 Complex CIVPEN Closed 5/12/2015 6/3/2015 No Records F15219‐0099 Complex CIVPEN & Levy info Closed 8/7/2015 8/25/2015 Grant F15246‐0055 Complex CLAIM 3RD PARTY Closed 9/2/2015 9/15/2015 Imperfect

REFUNDS F15006‐0076 Complex Claim for damages Closed 1/6/2015 1/29/2015 No Records F15323‐0211 Complex Claim for damages Closed 11/19/2014 12/22/2014 Imperfect F15215‐0098 Complex Claim for Refund Closed 8/3/2015 8/18/2015 Partial Denial F15055‐0213 Complex claims Closed 2/24/2015 3/2/2015 Imperfect F15037‐0106 Complex Claims from IRS Closed 2/6/2015 2/12/2015 Imperfect F15231‐0205 Complex Closing Agreement Closed 8/19/2015 8/28/2015 Imperfect F15202‐0061 Complex CO‐ EX Closed 7/21/2015 7/30/2015 No Records F15259‐0026 Complex CO‐ EX Closed 9/15/2015 9/28/2015 Grant F15026‐0103 Complex Code Section Closed 1/23/2015 1/29/2015 Imperfect F15103‐0005 Complex Coll Closed 4/10/2015 6/22/2015 Partial Denial F15063‐0046 Complex Coll admin Closed 3/3/2015 3/23/2015 Imperfect

file/Lien/Transcripts F15076‐0156 Complex Coll‐ Exam Closed 3/17/2015 4/17/2015 Partial Denial F14267‐0073 Complex COLL‐ EXAM & Closed 9/23/2014 10/21/2014 Partial Denial

TRANSCRIPTS F14272‐0133 Complex Coll‐ Exam‐ CI Closed 9/25/2014 10/24/2014 No Records F15126‐0028 Complex coll/exam files Closed 5/5/2015 6/10/2015 Partial Denial F15002‐0031 Complex Coll/Hist Closed 1/2/2015 4/10/2015 Partial Denial F14265‐0055 Complex COLLADFL Closed 9/19/2014 10/23/2014 Partial Denial F14080‐0061 Complex Collection Closed 3/20/2014 3/10/2015 Partial Denial F14080‐0068 Complex Collection Closed 3/20/2014 7/6/2015 Partial Denial F14098‐0224 Complex Collection Closed 4/8/2014 10/9/2014 Partial Denial F14150‐0255 Complex Collection Closed 5/29/2014 4/21/2015 Closed Prior To

Determination F14150‐0257 Complex Collection Closed 5/29/2014 4/21/2015 Closed Prior To

Determination F14164‐0023 Complex Collection Closed 6/12/2014 2/6/2015 Partial Denial

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F14174‐0071 Complex Collection Closed 6/20/2014 4/28/2015 Closed Prior To Determination

F14175‐0076 Complex Collection Closed 6/23/2014 4/28/2015 Closed Prior To Determination

F14189‐0030 Complex Collection Closed 7/7/2014 10/9/2014 Partial Denial F14191‐0102 Complex Collection Closed 7/10/2014 10/10/2014 Partial Denial F14211‐0076 Complex Collection Closed 7/30/2014 10/6/2014 Partial Denial F14224‐0063 Complex Collection Closed 8/11/2014 10/10/2014 Partial Denial F14225‐0032 Complex Collection Closed 8/12/2014 10/22/2014 Request Withdrawn

F14231‐0058 Complex Collection Closed 8/18/2014 10/7/2014 Partial Denial F14234‐0100 Complex Collection Closed 8/21/2014 11/6/2014 Partial Denial F14234‐0124 Complex Collection Closed 8/21/2014 10/14/2014 Partial Denial F14237‐0004 Complex Collection Closed 8/22/2014 10/1/2014 Grant F14237‐0012 Complex Collection Closed 8/22/2014 11/14/2014 Grant F14238‐0034 Complex Collection Closed 8/25/2014 11/24/2014 Partial Denial F14239‐0014 Complex Collection Closed 8/26/2014 10/23/2014 Partial Denial F14239‐0026 Complex Collection Closed 8/26/2014 10/17/2014 Partial Denial F14239‐0031 Complex Collection Closed 8/26/2014 12/2/2014 Partial Denial F14241‐0041 Complex Collection Closed 8/28/2014 10/8/2014 Grant F14247‐0077 Complex Collection Closed 9/3/2014 11/14/2014 Partial Denial F14247‐0165 Complex Collection Closed 9/3/2014 11/24/2014 Partial Denial F14247‐0182 Complex Collection Closed 9/3/2014 11/12/2014 Partial Denial F14248‐0094 Complex Collection Closed 9/5/2014 1/15/2015 Grant F14252‐0152 Complex Collection Closed 9/9/2014 10/30/2014 Partial Denial F14252‐0155 Complex Collection Closed 9/9/2014 10/29/2014 Partial Denial F14253‐0012 Complex Collection Closed 9/9/2014 10/1/2014 Grant F14253‐0018 Complex Collection Closed 9/9/2014 11/4/2014 Partial Denial F14253‐0156 Complex Collection Closed 9/9/2014 10/14/2014 Partial Denial F14253‐0157 Complex Collection Closed 9/9/2014 10/9/2014 Grant F14253‐0202 Complex Collection Closed 9/9/2014 11/20/2014 Partial Denial F14253‐0224 Complex Collection Closed 9/9/2014 10/7/2014 Partial Denial F14253‐0225 Complex Collection Closed 9/9/2014 11/12/2014 Partial Denial F14254‐0026 Complex Collection Closed 9/9/2014 10/1/2014 No Records F14254‐0031 Complex Collection Closed 9/10/2014 10/17/2014 Partial Denial F14255‐0092 Complex Collection Closed 9/11/2014 10/24/2014 Partial Denial F14258‐0003 Complex Collection Closed 9/12/2014 11/18/2014 Partial Denial F14258‐0004 Complex Collection Closed 9/12/2014 11/18/2014 Partial Denial F14259‐0020 Complex Collection Closed 9/15/2014 11/19/2014 No Records F14259‐0064 Complex Collection Closed 9/15/2014 10/14/2014 Partial Denial F14259‐0068 Complex Collection Closed 9/15/2014 10/7/2014 Grant F14259‐0084 Complex Collection Closed 9/15/2014 11/25/2014 Partial Denial F14259‐0156 Complex Collection Closed 9/15/2014 10/27/2014 Grant F14259‐0157 Complex Collection Closed 9/15/2014 11/10/2014 Partial Denial F14259‐0168 Complex Collection Closed 9/15/2014 2/9/2015 Partial Denial F14266‐0003 Complex Collection Closed 9/23/2014 10/21/2014 Partial Denial F14267‐0079 Complex Collection Closed 9/23/2014 10/15/2014 Grant

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F14267‐0136 Complex Collection Closed 9/23/2014 10/16/2014 Grant F14267‐0164 Complex Collection Closed 9/23/2014 11/20/2014 No Records F14268‐0038 Complex Collection Closed 9/24/2014 10/21/2014 No Records F14268‐0098 Complex Collection Closed 9/24/2014 3/16/2015 Partial Denial F14272‐0052 Complex Collection Closed 9/26/2014 10/27/2014 Partial Denial F14272‐0147 Complex Collection Closed 9/26/2014 11/5/2014 Partial Denial F14273‐0009 Complex Collection Closed 9/29/2014 10/3/2014 Closed Prior to Initial

Determination

F14273‐0015 Complex Collection Closed 9/29/2014 5/29/2015 Partial Denial F14273‐0072 Complex Collection Closed 9/29/2014 10/1/2014 Duplicate F14273‐0098 Complex Collection Closed 9/29/2014 10/24/2014 Imperfect F14273‐0115 Complex Collection Closed 9/29/2014 11/6/2014 Grant F14273‐0155 Complex Collection Closed 9/29/2014 11/12/2014 No Records F14273‐0228 Complex Collection Closed 9/29/2014 10/27/2014 Grant F15007‐0100 Complex Collection Closed 1/7/2015 2/4/2015 Grant F15008‐0044 Complex Collection Closed 1/8/2015 2/5/2015 Partial Denial F15009‐0014 Complex Collection Closed 1/8/2015 2/3/2015 Partial Denial F15009‐0025 Complex Collection Closed 1/8/2015 2/19/2015 Grant F15009‐0090 Complex Collection Closed 1/9/2015 2/12/2015 Partial Denial F15016‐0077 Complex Collection Closed 1/16/2015 1/26/2015 Closed Prior to Initial

Determination

F15021‐0035 Complex Collection Closed 1/20/2015 2/6/2015 No Records F15021‐0135 Complex Collection Closed 1/21/2015 2/3/2015 Grant F15022‐0067 Complex Collection Closed 1/20/2015 1/27/2015 Imperfect F15022‐0130 Complex Collection Closed 1/20/2015 2/17/2015 Grant F15022‐0172 Complex Collection Closed 1/21/2015 3/16/2015 Grant F15023‐0016 Complex Collection Closed 1/23/2015 2/18/2015 Partial Denial F15026‐0070 Complex Collection Closed 1/23/2015 1/27/2015 Imperfect F15026‐0086 Complex Collection Closed 1/23/2015 3/9/2015 Partial Denial F15026‐0087 Complex Collection Closed 1/23/2015 3/4/2015 No Records F15028‐0001 Complex Collection Closed 1/27/2015 2/23/2015 Partial Denial F15029‐0063 Complex Collection Closed 1/28/2015 2/4/2015 Imperfect F15029‐0069 Complex Collection Closed 1/28/2015 4/10/2015 Partial Denial F15029‐0083 Complex Collection Closed 1/29/2015 2/4/2015 Imperfect F15029‐0161 Complex Collection Closed 1/29/2015 2/27/2015 Partial Denial F15029‐0185 Complex Collection Closed 1/28/2015 2/26/2015 Grant F15029‐0189 Complex Collection Closed 1/28/2015 2/23/2015 Partial Denial F15029‐0206 Complex Collection Closed 1/28/2015 3/12/2015 Partial Denial F15034‐0013 Complex Collection Closed 2/2/2015 3/3/2015 Grant F15035‐0054 Complex Collection Closed 2/3/2015 3/19/2015 Partial Denial F15035‐0062 Complex Collection Closed 2/3/2015 3/3/2015 Grant F15035‐0122 Complex Collection Closed 2/4/2015 3/4/2015 Grant F15036‐0007 Complex Collection Closed 2/5/2015 3/3/2015 Imperfect F15036‐0060 Complex Collection Closed 2/5/2015 3/3/2015 Partial Denial F15037‐0003 Complex Collection Closed 2/5/2015 3/17/2015 Partial Denial

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F15040‐0017 Complex Collection Closed 2/6/2015 3/16/2015 Partial Denial F15041‐0075 Complex Collection Closed 2/10/2015 4/14/2015 Partial Denial F15042‐0080 Complex Collection Closed 2/10/2015 3/25/2015 No Records F15042‐0115 Complex Collection Closed 2/10/2015 3/6/2015 Grant F15042‐0194 Complex Collection Closed 2/10/2015 6/1/2015 Partial Denial F15043‐0080 Complex Collection Closed 2/11/2015 3/4/2015 Request Withdrawn

F15048‐0037 Complex Collection Closed 2/17/2015 4/1/2015 Partial Denial F15049‐0040 Complex Collection Closed 2/17/2015 4/1/2015 No Records F15049‐0071 Complex Collection Closed 2/17/2015 4/15/2015 Partial Denial F15050‐0009 Complex Collection Closed 2/18/2015 3/9/2015 Grant F15050‐0022 Complex Collection Closed 2/18/2015 3/18/2015 Partial Denial F15050‐0100 Complex Collection Closed 2/18/2015 4/16/2015 Grant F15051‐0034 Complex Collection Closed 2/20/2015 4/9/2015 Partial Denial F15051‐0069 Complex Collection Closed 2/20/2015 2/25/2015 Imperfect F15054‐0069 Complex Collection Closed 2/23/2015 6/10/2015 Partial Denial F15055‐0092 Complex Collection Closed 2/23/2015 7/19/2015 No Records F15055‐0247 Complex Collection Closed 2/24/2015 3/27/2015 Grant F15057‐0169 Complex Collection Closed 2/25/2015 3/24/2015 No Records F15058‐0137 Complex Collection Closed 2/27/2015 6/1/2015 Grant F15062‐0064 Complex Collection Closed 3/2/2015 5/13/2015 Partial Denial F15062‐0086 Complex Collection Closed 3/2/2015 4/7/2015 Partial Denial F15062‐0115 Complex Collection Closed 3/2/2015 4/30/2015 Partial Denial F15062‐0257 Complex Collection Closed 3/2/2015 3/24/2015 Imperfect F15064‐0004 Complex Collection Closed 3/4/2015 4/2/2015 Grant F15064‐0005 Complex Collection Closed 3/4/2015 5/22/2015 Partial Denial F15064‐0017 Complex Collection Closed 3/4/2015 4/7/2015 Partial Denial F15064‐0149 Complex Collection Closed 3/5/2015 3/24/2015 Duplicate F15064‐0152 Complex Collection Closed 3/5/2015 3/12/2015 Imperfect F15068‐0181 Complex Collection Closed 3/6/2015 3/23/2015 Duplicate F15068‐0187 Complex Collection Closed 3/6/2015 3/11/2015 Duplicate F15068‐0332 Complex Collection Closed 3/9/2015 8/6/2015 Grant F15070‐0004 Complex Collection Closed 3/10/2015 5/19/2015 Partial Denial F15070‐0007 Complex Collection Closed 3/10/2015 5/8/2015 No Records F15070‐0115 Complex Collection Closed 3/10/2015 4/20/2015 Partial Denial F15070‐0132 Complex Collection Closed 3/10/2015 4/22/2015 Partial Denial F15070‐0249 Complex Collection Closed 3/11/2015 4/20/2015 Grant F15072‐0069 Complex Collection Closed 3/12/2015 4/22/2015 Partial Denial F15072‐0146 Complex Collection Closed 3/13/2015 4/21/2015 Partial Denial F15075‐0001 Complex Collection Closed 3/13/2015 3/18/2015 Duplicate F15076‐0174 Complex Collection Closed 3/17/2015 4/30/2015 Partial Denial F15076‐0179 Complex Collection Closed 3/17/2015 7/14/2015 Partial Denial F15077‐0116 Complex Collection Closed 3/17/2015 4/28/2015 No Records F15077‐0161 Complex Collection Closed 3/18/2015 5/12/2015 Partial Denial F15078‐0021 Complex Collection Closed 3/18/2015 5/12/2015 Partial Denial F15079‐0084 Complex Collection Closed 3/20/2015 4/14/2015 Grant F15082‐0001 Complex Collection Closed 3/20/2015 6/11/2015 Partial Denial

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F15082‐0002 Complex Collection Closed 3/20/2015 4/13/2015 Grant F15084‐0168 Complex Collection Closed 3/25/2015 3/27/2015 Duplicate F15085‐0089 Complex Collection Closed 3/26/2015 4/13/2015 No Records F15085‐0108 Complex Collection Closed 3/26/2015 7/12/2015 Grant F15085‐0110 Complex Collection Closed 3/26/2015 6/26/2015 Grant F15085‐0147 Complex Collection Closed 3/24/2015 4/16/2015 No Records F15086‐0092 Complex Collection Closed 3/27/2015 4/14/2015 Partial Denial F15089‐0122 Complex Collection Closed 3/30/2015 4/9/2015 Imperfect F15090‐0008 Complex Collection Closed 3/30/2015 5/27/2015 No Records F15090‐0012 Complex Collection Closed 3/30/2015 5/21/2015 No Records F15090‐0036 Complex Collection Closed 3/30/2015 5/6/2015 Imperfect F15090‐0040 Complex Collection Closed 3/30/2015 5/27/2015 Imperfect F15090‐0127 Complex Collection Closed 3/31/2015 4/23/2015 Grant F15090‐0140 Complex Collection Closed 3/31/2015 5/5/2015 Partial Denial F15090‐0164 Complex Collection Closed 3/31/2015 4/28/2015 No Records F15090‐0225 Complex Collection Closed 3/31/2015 5/7/2015 Partial Denial F15091‐0010 Complex Collection Closed 3/31/2015 6/12/2015 Partial Denial F15092‐0080 Complex Collection Closed 4/2/2015 7/9/2015 Grant F15092‐0118 Complex Collection Closed 4/2/2015 4/17/2015 Grant F15097‐0008 Complex Collection Closed 4/6/2015 5/4/2015 Grant F15097‐0153 Complex Collection Closed 4/6/2015 4/10/2015 Imperfect F15097‐0166 Complex Collection Closed 4/7/2015 4/16/2015 Imperfect F15097‐0231 Complex Collection Closed 4/7/2015 5/5/2015 Grant F15098‐0045 Complex Collection Closed 4/8/2015 6/11/2015 No Records F15098‐0111 Complex Collection Closed 4/7/2015 5/6/2015 Imperfect F15103‐0034 Complex Collection Closed 4/13/2015 9/3/2015 Grant F15103‐0152 Complex Collection Closed 4/22/2015 5/19/2015 No Records F15104‐0029 Complex Collection Closed 4/13/2015 5/4/2015 Grant F15105‐0133 Complex Collection Closed 4/15/2015 9/9/2015 Partial Denial F15106‐0020 Complex Collection Closed 4/15/2015 7/7/2015 Partial Denial F15106‐0117 Complex Collection Closed 4/16/2015 5/28/2015 Grant F15107‐0006 Complex Collection Closed 4/17/2015 6/23/2015 Partial Denial F15107‐0108 Complex Collection Closed 4/17/2015 4/24/2015 Imperfect F15110‐0126 Complex Collection Closed 4/20/2015 5/12/2015 Partial Denial F15111‐0065 Complex Collection Closed 4/21/2015 6/26/2015 Grant F15111‐0085 Complex Collection Closed 4/21/2015 5/12/2015 Grant F15111‐0099 Complex Collection Closed 4/21/2015 6/3/2015 Partial Denial F15113‐0019 Complex Collection Closed 4/22/2015 4/28/2015 Duplicate F15113‐0128 Complex Collection Closed 4/23/2015 6/8/2015 Grant F15114‐0051 Complex Collection Closed 4/24/2015 9/18/2015 Partial Denial F15117‐0040 Complex Collection Closed 4/24/2015 7/8/2015 Partial Denial F15118‐0027 Complex Collection Closed 4/27/2015 6/30/2015 Grant F15118‐0061 Complex Collection Closed 4/27/2015 6/1/2015 Grant F15118‐0092 Complex Collection Closed 4/27/2015 5/13/2015 No Records F15119‐0021 Complex Collection Closed 4/28/2015 5/18/2015 Grant F15119‐0052 Complex Collection Closed 4/28/2015 5/6/2015 Imperfect F15124‐0128 Complex Collection Closed 5/4/2015 7/14/2015 Partial Denial

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F15125‐0129 Complex Collection Closed 5/5/2015 6/8/2015 Grant F15126‐0041 Complex Collection Closed 5/6/2015 6/18/2015 Partial Denial F15126‐0069 Complex Collection Closed 5/5/2015 5/19/2015 Imperfect F15128‐0004 Complex Collection Closed 5/7/2015 6/19/2015 Grant F15128‐0007 Complex Collection Closed 5/7/2015 6/18/2015 Grant F15128‐0071 Complex Collection Closed 5/8/2015 6/15/2015 Grant F15133‐0020 Complex Collection Closed 5/12/2015 6/8/2015 Grant F15133‐0046 Complex Collection Closed 5/12/2015 5/20/2015 Imperfect F15133‐0058 Complex Collection Closed 5/12/2015 6/9/2015 Partial Denial F15134‐0055 Complex Collection Closed 5/14/2015 6/24/2015 Partial Denial F15135‐0015 Complex Collection Closed 5/14/2015 5/27/2015 No Records F15138‐0069 Complex Collection Closed 5/18/2015 6/10/2015 No Records F15138‐0075 Complex Collection Closed 5/18/2015 7/16/2015 Request Withdrawn

F15138‐0076 Complex Collection Closed 5/18/2015 8/25/2015 Partial Denial F15140‐0012 Complex Collection Closed 5/19/2015 8/7/2015 Partial Denial F15140‐0021 Complex Collection Closed 5/19/2015 7/15/2015 Partial Denial F15142‐0028 Complex Collection Closed 5/22/2015 6/18/2015 Partial Denial F15147‐0119 Complex Collection Closed 5/27/2015 6/24/2015 Partial Denial F15147‐0152 Complex Collection Closed 5/27/2015 7/8/2015 Grant F15148‐0022 Complex Collection Closed 5/27/2015 6/18/2015 Partial Denial F15148‐0030 Complex Collection Closed 5/27/2015 6/23/2015 Grant F15149‐0036 Complex Collection Closed 5/29/2015 7/7/2015 Grant F15149‐0042 Complex Collection Closed 5/29/2015 9/9/2015 Partial Denial F15149‐0045 Complex Collection Closed 5/29/2015 7/2/2015 No Records F15153‐0069 Complex Collection Closed 6/2/2015 6/24/2015 Partial Denial F15153‐0075 Complex Collection Closed 6/2/2015 6/24/2015 Imperfect F15153‐0098 Complex Collection Closed 6/2/2015 7/28/2015 Partial Denial F15153‐0145 Complex Collection Closed 6/2/2015 7/1/2015 Grant F15155‐0002 Complex Collection Closed 6/3/2015 6/16/2015 Partial Denial F15155‐0080 Complex Collection Closed 6/4/2015 6/30/2015 Partial Denial F15156‐0025 Complex Collection Closed 6/5/2015 9/1/2015 Partial Denial F15160‐0037 Complex Collection Closed 6/9/2015 6/30/2015 Imperfect F15160‐0117 Complex Collection Closed 6/9/2015 7/2/2015 Partial Denial F15160‐0129 Complex Collection Closed 6/9/2015 7/1/2015 Partial Denial F15166‐0027 Complex Collection Closed 6/15/2015 7/30/2015 Partial Denial F15166‐0032 Complex Collection Closed 6/15/2015 7/14/2015 Partial Denial F15166‐0078 Complex Collection Closed 6/15/2015 7/16/2015 Grant F15167‐0097 Complex Collection Closed 6/16/2015 7/2/2015 No Records F15167‐0102 Complex Collection Closed 6/16/2015 7/28/2015 Grant F15167‐0103 Complex Collection Closed 6/16/2015 7/27/2015 No Records F15168‐0079 Complex Collection Closed 6/16/2015 8/11/2015 Grant F15168‐0150 Complex Collection Closed 6/16/2015 8/26/2015 Partial Denial F15168‐0189 Complex Collection Closed 6/16/2015 7/10/2015 Grant F15170‐0047 Complex Collection Closed 6/19/2015 8/3/2015 Partial Denial F15174‐0004 Complex Collection Closed 6/22/2015 7/30/2015 Partial Denial F15174‐0020 Complex Collection Closed 6/23/2015 7/14/2015 No Records

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F15174‐0021 Complex Collection Closed 6/23/2015 8/5/2015 Partial Denial F15174‐0047 Complex Collection Closed 6/23/2015 6/25/2015 Imperfect F15174‐0089 Complex Collection Closed 6/23/2015 8/20/2015 Partial Denial F15174‐0179 Complex Collection Closed 6/22/2015 9/9/2015 Partial Denial F15177‐0044 Complex Collection Closed 6/26/2015 7/30/2015 Partial Denial F15177‐0081 Complex Collection Closed 6/26/2015 7/1/2015 Duplicate F15180‐0014 Complex Collection Closed 6/26/2015 7/13/2015 No Records F15180‐0071 Complex Collection Closed 6/29/2015 7/10/2015 Imperfect F15180‐0132 Complex Collection Closed 6/29/2015 7/8/2015 Partial Denial F15180‐0162 Complex Collection Closed 6/29/2015 9/21/2015 Partial Denial F15182‐0054 Complex Collection Closed 6/30/2015 8/12/2015 No Records F15182‐0120 Complex Collection Closed 7/1/2015 7/20/2015 Partial Denial F15187‐0081 Complex Collection Closed 7/6/2015 8/4/2015 Grant F15188‐0027 Complex Collection Closed 7/2/2015 8/11/2015 Grant F15188‐0115 Complex Collection Closed 7/7/2015 7/29/2015 Partial Denial F15189‐0106 Complex Collection Closed 7/8/2015 9/3/2015 Partial Denial F15190‐0031 Complex collection Closed 7/9/2015 8/5/2015 Partial Denial F15190‐0048 Complex Collection Closed 7/8/2015 9/25/2015 Grant F15190‐0110 Complex Collection Closed 7/9/2015 7/14/2015 Imperfect F15194‐0137 Complex Collection Closed 7/13/2015 8/24/2015 Partial Denial F15194‐0144 Complex Collection Closed 7/13/2015 7/22/2015 No Records F15195‐0069 Complex Collection Closed 7/13/2015 9/25/2015 Partial Denial F15195‐0077 Complex Collection Closed 7/13/2015 7/24/2015 Imperfect F15197‐0004 Complex Collection Closed 7/15/2015 9/18/2015 Partial Denial F15197‐0021 Complex Collection Closed 7/15/2015 9/25/2015 Partial Denial F15203‐0063 Complex Collection Closed 7/22/2015 7/29/2015 Imperfect F15205‐0005 Complex Collection Closed 7/23/2015 9/9/2015 Grant F15205‐0051 Complex Collection Closed 7/23/2015 8/31/2015 Partial Denial F15210‐0007 Complex Collection Closed 7/28/2015 9/29/2015 Partial Denial F15211‐0047 Complex Collection Closed 7/29/2015 9/30/2015 Grant F15211‐0118 Complex Collection Closed 7/30/2015 9/14/2015 Imperfect F15216‐0037 Complex Collection Closed 8/4/2015 8/6/2015 Closed Prior to Initial

Determination

F15217‐0001 Complex Collection Closed 8/4/2015 8/26/2015 Partial Denial F15217‐0007 Complex Collection Closed 8/4/2015 8/6/2015 Duplicate F15217‐0032 Complex Collection Closed 8/5/2015 9/16/2015 Grant F15217‐0097 Complex Collection Closed 8/5/2015 8/13/2015 Imperfect F15223‐0091 Complex Collection Closed 8/11/2015 9/3/2015 Partial Denial F15229‐0071 Complex Collection Closed 8/14/2015 9/28/2015 Imperfect F15231‐0102 Complex Collection Closed 8/18/2015 9/15/2015 Partial Denial F15233‐0005 Complex Collection Closed 8/20/2015 9/25/2015 Partial Denial F15233‐0074 Complex Collection Closed 8/21/2015 9/14/2015 Partial Denial F15233‐0076 Complex Collection Closed 8/21/2015 9/2/2015 Grant F15233‐0085 Complex Collection Closed 8/21/2015 9/21/2015 Grant F15236‐0070 Complex Collection Closed 8/24/2015 9/29/2015 Grant F15238‐0045 Complex Collection Closed 8/25/2015 9/22/2015 Partial Denial

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F15239‐0025 Complex Collection Closed 8/26/2015 9/2/2015 Imperfect F15239‐0026 Complex Collection Closed 8/26/2015 9/2/2015 Imperfect F15239‐0054 Complex Collection Closed 8/26/2015 9/2/2015 Imperfect F15244‐0030 Complex Collection Closed 8/31/2015 9/15/2015 Imperfect F15246‐0100 Complex Collection Closed 9/2/2015 9/17/2015 Closed Prior to Initial

Determination

F15252‐0081 Complex Collection Closed 9/8/2015 9/17/2015 Partial Denial F15253‐0077 Complex Collection Closed 9/10/2015 9/11/2015 Imperfect F15253‐0137 Complex Collection Closed 9/10/2015 9/21/2015 Imperfect F15264‐0056 Complex Collection Closed 9/21/2015 9/29/2015 Duplicate F15265‐0106 Complex Collection Closed 9/22/2015 9/23/2015 Imperfect F15274‐0011 Complex Collection Closed 9/30/2014 10/29/2014 Grant F15276‐0111 Complex Collection Closed 10/2/2014 10/6/2014 Grant F15279‐0037 Complex Collection Closed 10/6/2014 10/7/2014 Imperfect F15279‐0039 Complex Collection Closed 10/3/2014 10/6/2014 Imperfect F15280‐0111 Complex Collection Closed 10/7/2014 10/20/2014 Imperfect F15280‐0113 Complex Collection Closed 10/7/2014 10/14/2014 No Records F15281‐0035 Complex Collection Closed 10/7/2014 11/17/2014 Partial Denial F15281‐0121 Complex Collection Closed 10/8/2014 11/4/2014 Grant F15281‐0190 Complex Collection Closed 10/8/2014 10/14/2014 Duplicate F15288‐0049 Complex Collection Closed 10/15/2014 12/2/2014 Partial Denial F15288‐0072 Complex Collection Closed 10/14/2014 12/22/2014 Grant F15289‐0147 Complex Collection Closed 10/15/2014 10/30/2014 Grant F15289‐0192 Complex Collection Closed 10/15/2014 11/25/2014 Partial Denial F15290‐0073 Complex Collection Closed 10/15/2014 2/5/2015 Partial Denial F15290‐0212 Complex Collection Closed 10/17/2014 12/2/2014 Grant F15293‐0111 Complex Collection Closed 10/20/2014 11/18/2014 No Records F15294‐0069 Complex Collection Closed 10/21/2014 10/22/2014 Imperfect F15294‐0080 Complex Collection Closed 10/21/2014 12/10/2014 Request Withdrawn

F15294‐0089 Complex Collection Closed 10/21/2014 11/18/2014 No Records F15294‐0109 Complex Collection Closed 10/21/2014 12/12/2014 Request Withdrawn

F15296‐0061 Complex Collection Closed 10/22/2014 11/19/2014 Grant F15296‐0076 Complex Collection Closed 10/22/2014 12/17/2014 Partial Denial F15296‐0114 Complex Collection Closed 10/23/2014 12/9/2014 No Records F15296‐0116 Complex Collection Closed 10/23/2014 11/19/2014 No Records F15296‐0141 Complex Collection Closed 10/23/2014 1/30/2015 Grant F15297‐0023 Complex Collection Closed 10/23/2014 12/5/2014 Partial Denial F15298‐0001 Complex Collection Closed 10/7/2014 11/19/2014 Partial Denial F15300‐0140 Complex Collection Closed 10/27/2014 12/18/2014 Partial Denial F15301‐0070 Complex Collection Closed 10/28/2014 12/12/2014 Partial Denial F15301‐0105 Complex Collection Closed 10/28/2014 11/7/2014 Grant F15301‐0123 Complex Collection Closed 10/28/2014 11/19/2014 Partial Denial F15302‐0014 Complex Collection Closed 10/28/2014 11/24/2014 Grant F15302‐0133 Complex Collection Closed 10/28/2014 12/18/2014 No Records

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F15304‐0032 Complex Collection Closed 10/30/2014 12/17/2014 Partial Denial F15304‐0073 Complex Collection Closed 10/30/2014 12/22/2014 Partial Denial F15308‐0065 Complex Collection Closed 11/3/2014 1/26/2015 Partial Denial F15308‐0068 Complex Collection Closed 11/3/2014 1/7/2015 Partial Denial F15308‐0083 Complex Collection Closed 11/3/2014 11/10/2014 Imperfect F15308‐0191 Complex Collection Closed 11/3/2014 11/6/2014 Duplicate F15308‐0214 Complex Collection Closed 11/3/2014 11/18/2014 Grant F15308‐0216 Complex Collection Closed 11/3/2014 12/1/2014 Partial Denial F15309‐0039 Complex Collection Closed 11/4/2014 12/4/2014 Partial Denial F15310‐0120 Complex Collection Closed 11/6/2014 11/20/2014 Grant F15311‐0011 Complex Collection Closed 11/6/2014 12/10/2014 Grant F15314‐0018 Complex Collection Closed 11/7/2014 1/30/2015 Partial Denial F15314‐0139 Complex Collection Closed 11/7/2014 12/9/2014 Partial Denial F15316‐0072 Complex Collection Closed 11/12/2014 1/27/2015 Partial Denial F15317‐0147 Complex Collection Closed 11/12/2014 1/14/2015 Grant F15321‐0013 Complex Collection Closed 11/17/2014 12/15/2014 Partial Denial F15321‐0090 Complex Collection Closed 11/14/2014 12/12/2014 Grant F15322‐0010 Complex Collection Closed 11/17/2014 1/26/2015 Partial Denial F15323‐0096 Complex Collection Closed 11/18/2014 11/25/2014 Grant F15323‐0114 Complex Collection Closed 11/18/2014 12/3/2014 No Records F15323‐0116 Complex Collection Closed 11/18/2014 11/20/2014 No Records F15323‐0123 Complex Collection Closed 11/18/2014 3/11/2015 Partial Denial F15323‐0128 Complex Collection Closed 11/18/2014 12/17/2014 Grant F15323‐0139 Complex Collection Closed 11/19/2014 12/16/2014 Partial Denial F15323‐0238 Complex Collection Closed 11/19/2014 12/17/2014 No Records F15328‐0010 Complex Collection Closed 11/21/2014 2/17/2015 Partial Denial F15328‐0086 Complex Collection Closed 11/21/2014 1/22/2015 Partial Denial F15328‐0120 Complex Collection Closed 11/21/2014 3/6/2015 Partial Denial F15329‐0095 Complex Collection Closed 11/25/2014 2/17/2015 Partial Denial F15330‐0027 Complex Collection Closed 11/25/2014 12/29/2014 Grant F15330‐0079 Complex Collection Closed 11/25/2014 12/22/2014 Partial Denial F15336‐0043 Complex Collection Closed 12/1/2014 3/4/2015 Partial Denial F15336‐0138 Complex Collection Closed 12/2/2014 1/15/2015 Partial Denial F15336‐0163 Complex Collection Closed 12/2/2014 12/19/2014 Partial Denial F15337‐0095 Complex Collection Closed 12/3/2014 1/23/2015 Partial Denial F15339‐0047 Complex Collection Closed 12/4/2014 1/6/2015 No Records F15343‐0072 Complex Collection Closed 12/9/2014 2/24/2015 Grant F15344‐0020 Complex Collection Closed 12/9/2014 1/12/2015 Partial Denial F15344‐0068 Complex Collection Closed 12/9/2014 1/28/2015 Partial Denial F15346‐0049 Complex Collection Closed 12/12/2014 1/9/2015 No Records F15346‐0090 Complex Collection Closed 12/12/2014 12/22/2014 Partial Denial F15349‐0001 Complex Collection Closed 12/12/2014 2/4/2015 Grant F15349‐0003 Complex Collection Closed 12/12/2014 2/12/2015 Grant F15350‐0024 Complex Collection Closed 12/15/2014 2/11/2015 Partial Denial F15350‐0115 Complex Collection Closed 12/16/2014 2/26/2015 Request Withdrawn

F15350‐0118 Complex Collection Closed 12/16/2014 3/16/2015 Partial Denial

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F15352‐0015 Complex Collection Closed 12/17/2014 12/22/2014 Imperfect F15353‐0063 Complex Collection Closed 12/18/2014 2/23/2015 Partial Denial F15356‐0004 Complex Collection Closed 12/19/2014 2/25/2015 Partial Denial F15356‐0090 Complex Collection Closed 12/19/2014 1/15/2015 Imperfect F15357‐0007 Complex Collection Closed 12/22/2014 5/14/2015 Partial Denial F15357‐0020 Complex Collection Closed 12/23/2014 2/11/2015 Partial Denial F15358‐0089 Complex Collection Closed 12/23/2014 1/22/2015 Grant F15363‐0053 Complex Collection Closed 12/29/2014 3/20/2015 Request Withdrawn

F14238‐0023 Complex Collection Closed 8/25/2014 10/3/2014 Partial Denial F14253‐0022 Complex Collection Closed 9/9/2014 10/2/2014 Grant F14253‐0154 Complex Collection Closed 9/9/2014 10/2/2014 Grant F14258‐0047 Complex Collection Closed 9/15/2014 10/10/2014 Partial Denial F14259‐0099 Complex Collection Closed 9/15/2014 11/5/2014 Partial Denial F15029‐0167 Complex Collection Closed 1/28/2015 2/25/2015 Partial Denial F15090‐0106 Complex Collection Closed 3/31/2015 4/1/2015 Imperfect F15111‐0152 Complex Collection Closed 4/21/2015 5/4/2015 No Records F15159‐0052 Complex Collection Closed 6/8/2015 6/23/2015 Grant F15280‐0057 Complex Collection Closed 10/7/2014 11/3/2014 Grant F15303‐0035 Complex Collection Closed 10/29/2014 11/26/2014 Grant F15323‐0182 Complex Collection Closed 11/18/2014 2/9/2015 Partial Denial F15328‐0009 Complex Collection Closed 11/21/2014 12/18/2014 Grant F15358‐0084 Complex Collection Closed 12/23/2014 1/14/2015 Duplicate F15358‐0087 Complex Collection Closed 12/23/2014 1/23/2015 Partial Denial F15275‐0150 Complex Collection Assessment Closed 10/2/2014 10/31/2014 Partial Denial

F15149‐0083 Complex Collection ‐ Levy and Lien Closed 5/29/2015 6/25/2015 No Records info

F14227‐0055 Complex Collection ‐ OIC and Closed 8/14/2014 11/5/2014 Grant Appeals

F14259‐0033 Complex Collection & Exam Closed 9/15/2014 11/5/2014 Partial Denial F15034‐0093 Complex Collection & Exam Closed 2/2/2015 6/5/2015 Partial Denial F15238‐0003 Complex Collection & possibly CI Closed 8/25/2015 8/28/2015 Imperfect

F15013‐0020 Complex Collection & TAS Closed 1/13/2015 5/15/2015 Partial Denial F14267‐0042 Complex Collection & Transcripts Closed 9/23/2014 10/7/2014 Partial Denial

F15252‐0116 Complex Collection (SFR) Closed 9/9/2015 9/29/2015 Partial Denial F15008‐0001 Complex Collection‐ ACS Closed 1/7/2015 2/4/2015 Grant F15090‐0170 Complex Collection ACS Liens Closed 3/31/2015 4/28/2015 Grant F15330‐0023 Complex Collection ACS Transcripts Closed 11/25/2014 1/7/2015 Partial Denial

F15155‐0060 Complex Collection and Exam Files Closed 6/3/2015 7/15/2015 Partial Denial

F15215‐0044 Complex Collection and Closed 7/31/2015 8/27/2015 Request Withdrawn Examination

F15195‐0154 Complex Collection‐ Appeals Closed 7/14/2015 8/27/2015 Partial Denial

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F14269‐0057 Complex Collection Appeals CDP Closed 9/25/2014 11/6/2014 Grant Hearing

F15055‐0011 Complex Collection ASFRs Closed 2/23/2015 4/2/2015 Partial Denial F15147‐0163 Complex Collection Asmnt Closed 5/27/2015 6/23/2015 Grant F15042‐0012 Complex collection audit Closed 2/10/2015 4/20/2015 Partial Denial F14259‐0109 Complex Collection authorities Closed 9/15/2014 10/1/2014 Imperfect F15338‐0084 Complex Collection Case and case Closed 12/4/2014 12/18/2014 No Records

notes F15107‐0100 Complex Collection CIV Pen Closed 4/17/2015 5/12/2015 Request Withdrawn

F14267‐0048 Complex Collection Complete ICS Closed 9/24/2014 10/23/2014 Partial Denial

F15311‐0012 Complex Collection EXAM Closed 11/6/2014 11/25/2014 Grant F14254‐0080 Complex Collection‐ Exam Closed 9/11/2014 10/9/2014 Partial Denial F15103‐0035 Complex Collection‐ Exam Closed 4/13/2015 6/26/2015 Partial Denial F15174‐0132 Complex Collection‐ exam Closed 6/23/2015 7/14/2015 Imperfect F15201‐0071 Complex Collection‐ Exam Closed 7/20/2015 8/17/2015 Grant F15224‐0117 Complex Collection‐ Exam Closed 8/11/2015 9/22/2015 Partial Denial F15289‐0106 Complex Collection‐ exam Closed 10/15/2014 2/3/2015 Partial Denial F15296‐0058 Complex Collection‐ Exam Closed 10/22/2014 2/2/2015 Partial Denial F15279‐0047 Complex Collection‐ Exam‐ Appeals Closed 10/6/2014 11/3/2014 Partial Denial

F15097‐0120 Complex Collection‐ Exam‐ Closed 4/6/2015 6/2/2015 Grant Assessment

F15329‐0089 Complex Collection‐ Exam‐ CI Closed 11/25/2014 3/24/2015 Request Withdrawn

F15215‐0097 Complex Collection‐ Exam‐ Returns‐ Closed 8/3/2015 9/15/2015 Partial Denial IMF Specific

F15072‐0149 Complex Collection‐ Examination Closed 3/13/2015 4/13/2015 Grant

F15183‐0036 Complex Collection‐ Examination Closed 7/2/2015 7/29/2015 Grant

F15091‐0034 Complex Collection‐ Examination Closed 4/1/2015 4/17/2015 Duplicate

F15092‐0042 Complex Collection‐ Examination Closed 4/1/2015 4/28/2015 Partial Denial

F14267‐0181 Complex collection file Closed 9/23/2014 10/20/2014 Partial Denial F15028‐0035 Complex Collection File Closed 1/27/2015 2/17/2015 Partial Denial F15304‐0025 Complex collection file Closed 10/30/2014 5/26/2015 Partial Denial F15311‐0014 Complex COLLECTION FILE Closed 11/6/2014 12/11/2014 Imperfect F15311‐0021 Complex Collection file Closed 11/7/2014 11/10/2014 Duplicate F15316‐0068 Complex Collection Forms Closed 11/12/2014 11/19/2014 Imperfect F15330‐0025 Complex Collection‐ ICS‐ IMFOLT‐ Closed 11/25/2014 12/4/2014 Partial Denial

Notice of Def F15167‐0113 Complex Collection‐ Innocent Closed 6/16/2015 7/10/2015 Partial Denial

Spouse Relief

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F15280‐0088 Complex Collection ‐ Closed 10/7/2014 11/4/2014 Imperfect Levies/Liens/Rtns

F15211‐0038 Complex Collection ‐Lien Closed 7/30/2015 9/10/2015 No Records Subordination Request

F14262‐0015 Complex Collection notes Closed 9/19/2014 10/14/2014 Imperfect F15113‐0020 Complex Collection Penalty Closed 4/22/2015 6/8/2015 Partial Denial F15238‐0046 Complex Collection Rec Closed 8/25/2015 9/2/2015 No Records F15332‐0041 Complex Collection Rec Closed 11/26/2014 12/17/2014 Partial Denial F15114‐0016 Complex collection records Closed 4/23/2015 5/7/2015 Grant F15233‐0080 Complex Collection Records Closed 8/21/2015 9/2/2015 Grant F15317‐0157 Complex Collection records Closed 11/12/2014 12/10/2014 Partial Denial F15180‐0073 Complex Collection SNOD‐ IMFOLT‐ Closed 6/29/2015 9/18/2015 Partial Denial

ACS F15159‐0058 Complex Collection Training Docs Closed 6/8/2015 8/12/2015 Grant

F15044‐0076 Complex Collection‐ Transcripts‐ Closed 2/13/2015 3/9/2015 Grant ACS history

F15086‐0144 Complex Collection/Examination Closed 3/27/2015 5/8/2015 Partial Denial

F15062‐0065 Complex Collection/6020B Closed 3/2/2015 4/1/2015 Partial Denial F15215‐0041 Complex Collection/Appeals Closed 7/31/2015 8/25/2015 Partial Denial F15055‐0252 Complex Collection/Bankruptcy Closed 2/24/2015 4/1/2015 No Records F14246‐0095 Complex Collection/Exam Closed 9/3/2014 12/22/2014 Partial Denial F15034‐0062 Complex Collection/Exam Closed 2/2/2015 3/2/2015 Partial Denial F15156‐0026 Complex Collection/Exam Closed 6/5/2015 6/11/2015 Grant F15323‐0194 Complex Collection/Exam Closed 11/18/2014 1/6/2015 Partial Denial F15321‐0172 Complex Collection/Exam Closed 11/17/2014 2/4/2015 Partial Denial F15351‐0067 Complex Collection/Exam/OIC Closed 12/17/2014 5/4/2015 Partial Denial F15008‐0002 Complex Collection/Examination Closed 1/7/2015 2/5/2015 Partial Denial

F15029‐0160 Complex Collection/Examination Closed 1/28/2015 3/11/2015 Partial Denial

F15070‐0142 Complex Collection/Examination Closed 3/10/2015 4/17/2015 Partial Denial

F15076‐0167 Complex Collection/Examination Closed 3/17/2015 4/28/2015 Partial Denial

F15090‐0103 Complex Collection/Examination Closed 3/31/2015 4/6/2015 No Records

F15090‐0134 Complex Collection/Examination Closed 3/31/2015 4/24/2015 Grant

F15104‐0023 Complex Collection/Examination Closed 4/13/2015 5/20/2015 Grant

F15175‐0007 Complex Collection/Examination Closed 6/23/2015 7/9/2015 Grant

F15133‐0100 Complex Collection/Examination Closed 5/12/2015 6/8/2015 Grant

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F15173‐0067 Complex Collection/Examination Closed 6/22/2015 7/9/2015 Grant

F15174‐0193 Complex Collection/Examination Closed 6/23/2015 6/25/2015 Imperfect

F15212‐0057 Complex Collection/Examination‐ Closed 7/31/2015 9/23/2015 Partial Denial SFR

F14269‐0056 Complex Collection/Form 4340 Closed 9/25/2014 12/23/2014 Grant F15070‐0074 Complex Collection/Garnishment Closed 3/10/2015 4/6/2015 Grant

F15062‐0183 Complex Collection/OIC files Closed 3/2/2015 4/10/2015 Grant F15015‐0027 Complex Collection/TFRP Closed 1/14/2015 1/26/2015 Duplicate F15222‐0013 Complex Collection/TFRP Closed 8/7/2015 8/28/2015 Partial Denial F15034‐0040 Complex Collection/Transcripts Closed 2/2/2015 3/3/2015 Grant F15308‐0031 Complex Collection/Transcripts Closed 11/3/2014 12/3/2014 Grant F15308‐0040 Complex Collection/Transcripts Closed 11/3/2014 12/2/2014 Partial Denial F15194‐0079 Complex Collection; Associated Closed 7/13/2015 8/6/2015 Grant

with Assessment F15002‐0051 Complex Collection‐Appeals Closed 1/2/2015 3/4/2015 Grant F15113‐0114 Complex Collection‐CAWR Closed 4/23/2015 6/29/2015 Partial Denial F15076‐0177 Complex Collection‐CDP Closed 3/17/2015 5/14/2015 Grant F14253‐0144 Complex Collection‐Exam Closed 9/9/2014 10/6/2014 Partial Denial F14259‐0102 Complex Collection‐Exam Closed 9/15/2014 11/17/2014 Partial Denial F15006‐0094 Complex Collection‐Exam Closed 1/6/2015 1/8/2015 Imperfect F15064‐0051 Complex Collection‐Exam Closed 3/4/2015 4/16/2015 Partial Denial F15204‐0017 Complex Collection‐Exam Closed 7/23/2015 8/6/2015 No Records F15202‐0066 Complex Collection‐Exam Closed 7/21/2015 8/18/2015 Partial Denial F15005‐0137 Complex collection‐examination Closed 1/5/2015 1/30/2015 Grant

files F15238‐0108 Complex Collection‐Form 8857 Closed 8/25/2015 9/29/2015 No Records F14238‐0018 Complex Collections Closed 8/25/2014 10/16/2014 Partial Denial F14268‐0094 Complex Collections Closed 9/24/2014 10/6/2014 Duplicate F15177‐0045 Complex Collections Closed 6/26/2015 9/9/2015 No Records F15009‐0018 Complex Collections‐ Exam‐ SFR Closed 1/8/2015 3/31/2015 Partial Denial F15281‐0088 Complex Collections‐ Exam‐ Closed 10/7/2014 11/3/2014 Grant

Transcripts F15106‐0115 Complex Collections‐ SNOD‐ ACS‐ Closed 4/16/2015 6/2/2015 Partial Denial

TDA‐ Transcript F15106‐0116 Complex Collections‐ SNOD‐ ACS‐ Closed 4/16/2015 5/12/2015 No Records

TDA‐ Transcript F14224‐0141 Complex Collection‐TFRP Closed 8/11/2014 1/27/2015 Partial Denial F14231‐0065 Complex Collection‐TFRP Closed 8/18/2014 10/1/2014 Partial Denial F14231‐0094 Complex Collection‐TFRP Closed 8/18/2014 1/30/2015 Partial Denial F14231‐0178 Complex Collection‐TFRP Closed 8/18/2014 12/23/2014 Partial Denial F14237‐0050 Complex Collection‐TFRP Closed 8/22/2014 10/3/2014 Partial Denial F14239‐0142 Complex Collection‐TFRP Closed 8/27/2014 10/23/2014 Partial Denial F14240‐0075 Complex Collection‐TFRP Closed 8/27/2014 10/20/2014 Partial Denial F14241‐0076 Complex Collection‐TFRP Closed 8/28/2014 10/10/2014 Partial Denial

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F14247‐0418 Complex Collection‐TFRP Closed 9/4/2014 11/5/2014 Partial Denial F14251‐0075 Complex Collection‐TFRP Closed 9/5/2014 12/2/2014 Partial Denial F14253‐0174 Complex Collection‐TFRP Closed 9/9/2014 10/22/2014 Partial Denial F14255‐0128 Complex Collection‐TFRP Closed 9/12/2014 10/29/2014 Partial Denial F14259‐0027 Complex Collection‐TFRP Closed 9/15/2014 10/23/2014 Partial Denial F14259‐0050 Complex Collection‐TFRP Closed 9/15/2014 11/3/2014 Partial Denial F14259‐0123 Complex Collection‐TFRP Closed 9/16/2014 11/19/2014 Partial Denial F14260‐0103 Complex Collection‐TFRP Closed 9/16/2014 12/4/2014 Partial Denial F14262‐0051 Complex Collection‐TFRP Closed 9/18/2014 12/2/2014 Partial Denial F14262‐0097 Complex Collection‐TFRP Closed 9/19/2014 10/7/2014 No Records F14265‐0119 Complex Collection‐TFRP Closed 9/22/2014 11/18/2014 Partial Denial F14267‐0022 Complex Collection‐TFRP Closed 9/24/2014 11/5/2014 Partial Denial F14269‐0034 Complex Collection‐TFRP Closed 9/25/2014 10/20/2014 Partial Denial F14273‐0017 Complex Collection‐TFRP Closed 9/30/2014 11/21/2014 Partial Denial F14273‐0025 Complex Collection‐TFRP Closed 9/30/2014 11/24/2014 Partial Denial F14273‐0188 Complex Collection‐TFRP Closed 9/29/2014 11/6/2014 Partial Denial F14273‐0196 Complex Collection‐TFRP Closed 9/29/2014 10/23/2014 Duplicate F14273‐0201 Complex Collection‐TFRP Closed 9/29/2014 11/7/2014 Partial Denial F15005‐0131 Complex Collection‐TFRP Closed 1/5/2015 2/19/2015 Partial Denial F15006‐0067 Complex Collection‐TFRP Closed 1/6/2015 2/3/2015 Grant F15008‐0018 Complex Collection‐TFRP Closed 1/8/2015 1/15/2015 Partial Denial F15012‐0005 Complex Collection‐TFRP Closed 1/9/2015 3/27/2015 Grant F15012‐0006 Complex Collection‐TFRP Closed 1/12/2015 4/1/2015 Partial Denial F15012‐0022 Complex Collection‐TFRP Closed 1/9/2015 8/20/2015 Partial Denial F15013‐0096 Complex Collection‐TFRP Closed 1/13/2015 3/11/2015 Partial Denial F15013‐0106 Complex Collection‐TFRP Closed 1/13/2015 1/22/2015 Partial Denial F15014‐0072 Complex Collection‐TFRP Closed 1/14/2015 2/5/2015 Partial Denial F15016‐0088 Complex Collection‐TFRP Closed 1/16/2015 3/19/2015 Grant F15016‐0098 Complex Collection‐TFRP Closed 1/16/2015 3/9/2015 Partial Denial F15021‐0207 Complex Collection‐TFRP Closed 1/20/2015 3/11/2015 Grant F15022‐0162 Complex Collection‐TFRP Closed 1/22/2015 3/16/2015 Partial Denial F15026‐0093 Complex Collection‐TFRP Closed 1/26/2015 3/30/2015 Partial Denial F15026‐0106 Complex Collection‐TFRP Closed 1/26/2015 3/6/2015 Partial Denial F15026‐0135 Complex Collection‐TFRP Closed 1/26/2015 4/29/2015 Partial Denial F15027‐0055 Complex Collection‐TFRP Closed 1/27/2015 2/17/2015 No Records F15029‐0053 Complex Collection‐TFRP Closed 1/28/2015 8/11/2015 Partial Denial F15029‐0054 Complex Collection‐TFRP Closed 1/28/2015 4/7/2015 Partial Denial F15029‐0128 Complex Collection‐TFRP Closed 1/28/2015 2/20/2015 Imperfect F15029‐0150 Complex Collection‐TFRP Closed 1/29/2015 2/24/2015 Imperfect F15029‐0157 Complex Collection‐TFRP Closed 1/28/2015 2/9/2015 Partial Denial F15029‐0203 Complex Collection‐TFRP Closed 1/28/2015 7/1/2015 Request Withdrawn

F15034‐0029 Complex Collection‐TFRP Closed 2/2/2015 3/13/2015 Partial Denial F15034‐0038 Complex Collection‐TFRP Closed 2/2/2015 2/27/2015 Request Withdrawn

F15034‐0057 Complex Collection‐TFRP Closed 2/2/2015 3/17/2015 Partial Denial F15035‐0028 Complex Collection‐TFRP Closed 2/3/2015 5/1/2015 Partial Denial

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F15037‐0088 Complex Collection‐TFRP Closed 2/6/2015 2/19/2015 Partial Denial F15042‐0043 Complex Collection‐TFRP Closed 2/10/2015 3/24/2015 Grant F15042‐0109 Complex Collection‐TFRP Closed 2/11/2015 3/9/2015 Partial Denial F15044‐0112 Complex Collection‐TFRP Closed 2/13/2015 4/1/2015 No Records F15049‐0034 Complex Collection‐TFRP Closed 2/17/2015 4/10/2015 Partial Denial F15062‐0137 Complex Collection‐TFRP Closed 3/2/2015 5/13/2015 Partial Denial F15063‐0104 Complex Collection‐TFRP Closed 3/3/2015 3/23/2015 Imperfect F15064‐0020 Complex Collection‐TFRP Closed 3/4/2015 4/15/2015 Grant F15064‐0023 Complex Collection‐TFRP Closed 3/4/2015 4/15/2015 Partial Denial F15064‐0032 Complex Collection‐TFRP Closed 3/4/2015 3/31/2015 No Records F15064‐0075 Complex Collection‐TFRP Closed 3/5/2015 3/17/2015 Partial Denial F15064‐0148 Complex Collection‐TFRP Closed 3/5/2015 4/30/2015 Duplicate F15064‐0150 Complex Collection‐TFRP Closed 3/5/2015 4/30/2015 Partial Denial F15064‐0151 Complex Collection‐TFRP Closed 3/5/2015 4/17/2015 Partial Denial F15064‐0156 Complex Collection‐TFRP Closed 3/5/2015 4/30/2015 Duplicate F15068‐0180 Complex Collection‐TFRP Closed 3/6/2015 5/6/2015 Partial Denial F15070‐0079 Complex Collection‐TFRP Closed 3/10/2015 4/23/2015 Partial Denial F15070‐0098 Complex Collection‐TFRP Closed 3/10/2015 5/19/2015 Partial Denial F15070‐0144 Complex Collection‐TFRP Closed 3/10/2015 3/16/2015 Imperfect F15072‐0116 Complex Collection‐TFRP Closed 3/13/2015 4/20/2015 Partial Denial F15075‐0070 Complex Collection‐TFRP Closed 3/16/2015 4/27/2015 Partial Denial F15075‐0088 Complex Collection‐TFRP Closed 3/16/2015 3/24/2015 Partial Denial F15077‐0173 Complex Collection‐TFRP Closed 3/18/2015 5/1/2015 Partial Denial F15077‐0175 Complex Collection‐TFRP Closed 3/18/2015 4/6/2015 Partial Denial F15079‐0048 Complex Collection‐TFRP Closed 3/19/2015 3/27/2015 Partial Denial F15079‐0087 Complex Collection‐TFRP Closed 3/20/2015 4/16/2015 Grant F15079‐0095 Complex Collection‐TFRP Closed 3/20/2015 3/23/2015 Routine Procedure F15085‐0007 Complex Collection‐TFRP Closed 3/25/2015 6/16/2015 Partial Denial F15086‐0028 Complex Collection‐TFRP Closed 3/27/2015 7/27/2015 Partial Denial F15093‐0013 Complex Collection‐TFRP Closed 4/3/2015 4/30/2015 Grant F15097‐0003 Complex Collection‐TFRP Closed 4/2/2015 4/22/2015 Closed Prior to Initial

Determination

F15097‐0004 Complex Collection‐TFRP Closed 4/6/2015 4/10/2015 Imperfect F15098‐0033 Complex Collection‐TFRP Closed 4/8/2015 5/1/2015 Partial Denial F15100‐0103 Complex Collection‐TFRP Closed 4/10/2015 6/9/2015 Grant F15104‐0181 Complex Collection‐TFRP Closed 4/14/2015 4/20/2015 Closed Prior to Initial

Determination

F15105‐0169 Complex Collection‐TFRP Closed 4/15/2015 5/12/2015 Partial Denial F15105‐0178 Complex Collection‐TFRP Closed 4/15/2015 6/11/2015 No Records F15106‐0032 Complex Collection‐TFRP Closed 4/16/2015 5/13/2015 Partial Denial F15106‐0033 Complex Collection‐TFRP Closed 4/16/2015 5/13/2015 Partial Denial F15113‐0028 Complex Collection‐TFRP Closed 4/23/2015 6/30/2015 Partial Denial F15118‐0006 Complex Collection‐TFRP Closed 4/27/2015 6/9/2015 Partial Denial F15118‐0155 Complex Collection‐TFRP Closed 4/27/2015 7/2/2015 Partial Denial F15120‐0072 Complex Collection‐TFRP Closed 4/30/2015 7/14/2015 Partial Denial

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F15121‐0018 Complex Collection‐TFRP Closed 4/30/2015 6/25/2015 Partial Denial F15121‐0024 Complex Collection‐TFRP Closed 5/1/2015 5/6/2015 Imperfect F15125‐0076 Complex Collection‐TFRP Closed 5/5/2015 5/12/2015 No Records F15125‐0098 Complex Collection‐TFRP Closed 5/5/2015 7/2/2015 Request Withdrawn

F15125‐0099 Complex Collection‐TFRP Closed 5/5/2015 7/2/2015 Request Withdrawn

F15125‐0100 Complex Collection‐TFRP Closed 5/5/2015 5/18/2015 Duplicate F15125‐0121 Complex Collection‐TFRP Closed 5/5/2015 5/21/2015 Imperfect F15131‐0055 Complex Collection‐TFRP Closed 5/11/2015 7/27/2015 Partial Denial F15133‐0062 Complex Collection‐TFRP Closed 5/12/2015 8/3/2015 Partial Denial F15133‐0115 Complex Collection‐TFRP Closed 5/12/2015 6/4/2015 Closed Prior to Initial

Determination

F15135‐0065 Complex Collection‐TFRP Closed 5/14/2015 6/9/2015 Imperfect F15139‐0085 Complex Collection‐TFRP Closed 5/19/2015 7/10/2015 Partial Denial F15140‐0135 Complex Collection‐TFRP Closed 5/20/2015 7/1/2015 Partial Denial F15142‐0016 Complex Collection‐TFRP Closed 5/22/2015 6/15/2015 Partial Denial F15147‐0015 Complex Collection‐TFRP Closed 5/27/2015 8/14/2015 Partial Denial F15147‐0095 Complex Collection‐TFRP Closed 5/27/2015 7/2/2015 Partial Denial F15148‐0062 Complex Collection‐TFRP Closed 5/28/2015 7/9/2015 Partial Denial F15148‐0117 Complex Collection‐TFRP Closed 5/27/2015 8/25/2015 Partial Denial F15153‐0114 Complex Collection‐TFRP Closed 6/2/2015 9/15/2015 Partial Denial F15155‐0074 Complex Collection‐TFRP Closed 6/3/2015 8/10/2015 Partial Denial F15156‐0029 Complex Collection‐TFRP Closed 6/5/2015 8/18/2015 Partial Denial F15159‐0026 Complex Collection‐TFRP Closed 6/8/2015 9/15/2015 Partial Denial F15162‐0056 Complex Collection‐TFRP Closed 6/11/2015 7/7/2015 Imperfect F15162‐0057 Complex Collection‐TFRP Closed 6/11/2015 9/14/2015 Partial Denial F15162‐0059 Complex Collection‐TFRP Closed 6/11/2015 6/17/2015 Imperfect F15162‐0060 Complex Collection‐TFRP Closed 6/11/2015 6/17/2015 Imperfect F15162‐0061 Complex Collection‐TFRP Closed 6/11/2015 8/7/2015 Closed Prior To

Determination F15162‐0063 Complex Collection‐TFRP Closed 6/11/2015 6/17/2015 Imperfect F15167‐0029 Complex Collection‐TFRP Closed 6/16/2015 8/27/2015 Grant F15168‐0114 Complex Collection‐TFRP Closed 6/16/2015 8/6/2015 Partial Denial F15170‐0024 Complex Collection‐TFRP Closed 6/18/2015 9/18/2015 Partial Denial F15170‐0032 Complex Collection‐TFRP Closed 6/18/2015 6/29/2015 Imperfect F15170‐0034 Complex Collection‐TFRP Closed 6/18/2015 7/14/2015 Imperfect F15174‐0131 Complex Collection‐TFRP Closed 6/23/2015 7/7/2015 Imperfect F15174‐0211 Complex Collection‐TFRP Closed 6/23/2015 8/5/2015 Partial Denial F15180‐0158 Complex Collection‐TFRP Closed 6/29/2015 7/13/2015 Imperfect F15182‐0159 Complex Collection‐TFRP Closed 7/1/2015 8/10/2015 Partial Denial F15183‐0064 Complex Collection‐TFRP Closed 7/2/2015 7/10/2015 Imperfect F15187‐0008 Complex Collection‐TFRP Closed 7/2/2015 7/29/2015 Imperfect F15187‐0027 Complex Collection‐TFRP Closed 7/6/2015 9/10/2015 Partial Denial F15187‐0039 Complex Collection‐TFRP Closed 7/6/2015 8/18/2015 Partial Denial F15194‐0111 Complex Collection‐TFRP Closed 7/13/2015 9/17/2015 Partial Denial

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F15194‐0132 Complex Collection‐TFRP Closed 7/13/2015 8/10/2015 No Records F15202‐0062 Complex Collection‐TFRP Closed 7/21/2015 7/30/2015 Duplicate F15202‐0065 Complex Collection‐TFRP Closed 7/21/2015 8/12/2015 Partial Denial F15203‐0060 Complex Collection‐TFRP Closed 7/22/2015 8/4/2015 No Records F15204‐0023 Complex Collection‐TFRP Closed 7/23/2015 8/19/2015 Partial Denial F15205‐0007 Complex Collection‐TFRP Closed 7/23/2015 8/3/2015 Duplicate F15205‐0009 Complex Collection‐TFRP Closed 7/23/2015 7/28/2015 Duplicate F15205‐0014 Complex Collection‐TFRP Closed 7/23/2015 7/28/2015 Duplicate F15205‐0016 Complex Collection‐TFRP Closed 7/23/2015 7/28/2015 Duplicate F15209‐0112 Complex Collection‐TFRP Closed 7/28/2015 8/26/2015 Duplicate F15209‐0121 Complex Collection‐TFRP Closed 7/28/2015 9/10/2015 No Records F15209‐0131 Complex Collection‐TFRP Closed 7/28/2015 9/25/2015 Partial Denial F15210‐0021 Complex Collection‐TFRP Closed 7/28/2015 9/29/2015 Partial Denial F15211‐0068 Complex Collection‐TFRP Closed 7/30/2015 8/14/2015 Imperfect F15211‐0101 Complex Collection‐TFRP Closed 7/30/2015 8/6/2015 Imperfect F15211‐0121 Complex Collection‐TFRP Closed 7/30/2015 9/14/2015 Partial Denial F15211‐0125 Complex Collection‐TFRP Closed 7/30/2015 9/14/2015 Partial Denial F15215‐0070 Complex Collection‐TFRP Closed 7/31/2015 9/28/2015 Partial Denial F15216‐0047 Complex Collection‐TFRP Closed 8/4/2015 9/16/2015 Partial Denial F15217‐0038 Complex Collection‐TFRP Closed 8/4/2015 8/31/2015 Partial Denial F15223‐0029 Complex Collection‐TFRP Closed 8/11/2015 9/8/2015 Partial Denial F15224‐0037 Complex Collection‐TFRP Closed 8/12/2015 9/1/2015 Partial Denial F15225‐0012 Complex Collection‐TFRP Closed 8/13/2015 9/10/2015 Imperfect F15225‐0039 Complex Collection‐TFRP Closed 8/13/2015 9/9/2015 Partial Denial F15225‐0040 Complex Collection‐TFRP Closed 8/13/2015 8/21/2015 Closed Prior To

Determination F15230‐0088 Complex Collection‐TFRP Closed 8/17/2015 9/29/2015 Partial Denial F15232‐0051 Complex Collection‐TFRP Closed 8/19/2015 9/1/2015 Duplicate F15253‐0166 Complex Collection‐TFRP Closed 9/10/2015 9/24/2015 No Records F15257‐0003 Complex Collection‐TFRP Closed 9/2/2015 9/29/2015 Grant F15261‐0038 Complex Collection‐TFRP Closed 9/18/2015 9/24/2015 Duplicate F15261‐0039 Complex Collection‐TFRP Closed 9/18/2015 9/28/2015 No Records F15261‐0055 Complex Collection‐TFRP Closed 9/18/2015 9/28/2015 No Records F15268‐0019 Complex Collection‐TFRP Closed 9/24/2015 9/30/2015 No Records F15280‐0004 Complex Collection‐TFRP Closed 10/6/2014 12/1/2014 Partial Denial F15280‐0066 Complex Collection‐TFRP Closed 10/7/2014 11/21/2014 Partial Denial F15281‐0021 Complex Collection‐TFRP Closed 10/8/2014 10/15/2014 Imperfect F15281‐0062 Complex Collection‐TFRP Closed 10/7/2014 12/10/2014 Partial Denial F15287‐0066 Complex Collection‐TFRP Closed 10/14/2014 3/9/2015 Partial Denial F15289‐0009 Complex Collection‐TFRP Closed 10/15/2014 1/14/2015 Request Withdrawn

F15289‐0072 Complex Collection‐TFRP Closed 10/15/2014 12/18/2014 Partial Denial F15294‐0022 Complex Collection‐TFRP Closed 10/21/2014 10/22/2014 Duplicate F15294‐0031 Complex Collection‐TFRP Closed 10/21/2014 2/5/2015 Partial Denial F15294‐0070 Complex Collection‐TFRP Closed 10/21/2014 11/19/2014 Imperfect F15294‐0083 Complex Collection‐TFRP Closed 10/21/2014 10/28/2014 Duplicate F15294‐0095 Complex Collection‐TFRP Closed 10/21/2014 11/26/2014 Partial Denial

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F15294‐0101 Complex Collection‐TFRP Closed 10/21/2014 12/2/2014 Partial Denial F15294‐0111 Complex Collection‐TFRP Closed 10/21/2014 12/2/2014 Partial Denial F15294‐0124 Complex Collection‐TFRP Closed 10/21/2014 12/2/2014 Partial Denial F15294‐0126 Complex Collection‐TFRP Closed 10/21/2014 10/29/2014 Duplicate F15295‐0067 Complex Collection‐TFRP Closed 10/22/2014 12/15/2014 Partial Denial F15295‐0070 Complex Collection‐TFRP Closed 10/22/2014 12/16/2014 Grant F15296‐0055 Complex Collection‐TFRP Closed 10/22/2014 2/9/2015 Partial Denial F15296‐0064 Complex Collection‐TFRP Closed 10/22/2014 2/27/2015 Partial Denial F15296‐0143 Complex Collection‐TFRP Closed 10/23/2014 11/21/2014 Imperfect F15297‐0107 Complex Collection‐TFRP Closed 10/24/2014 12/5/2014 Partial Denial F15302‐0054 Complex Collection‐TFRP Closed 10/28/2014 12/16/2014 Partial Denial F15303‐0132 Complex Collection‐TFRP Closed 10/30/2014 5/15/2015 Partial Denial F15307‐0025 Complex Collection‐TFRP Closed 10/31/2014 2/23/2015 Partial Denial F15307‐0088 Complex Collection‐TFRP Closed 11/3/2014 1/30/2015 Partial Denial F15308‐0053 Complex Collection‐TFRP Closed 11/3/2014 12/3/2014 No Records F15308‐0066 Complex Collection‐TFRP Closed 11/3/2014 1/26/2015 Partial Denial F15308‐0236 Complex Collection‐TFRP Closed 11/4/2014 11/6/2014 Duplicate F15309‐0118 Complex Collection‐TFRP Closed 11/5/2014 11/7/2014 Imperfect F15309‐0119 Complex Collection‐TFRP Closed 11/5/2014 1/14/2015 Partial Denial F15311‐0023 Complex Collection‐TFRP Closed 11/6/2014 1/30/2015 Partial Denial F15317‐0113 Complex Collection‐TFRP Closed 11/12/2014 11/20/2014 Imperfect F15317‐0128 Complex Collection‐TFRP Closed 11/12/2014 12/19/2014 Partial Denial F15317‐0148 Complex Collection‐TFRP Closed 11/12/2014 11/18/2014 Duplicate F15323‐0065 Complex Collection‐TFRP Closed 11/19/2014 12/8/2014 Partial Denial F15323‐0111 Complex Collection‐TFRP Closed 11/18/2014 1/12/2015 Partial Denial F15328‐0061 Complex Collection‐TFRP Closed 11/21/2014 3/27/2015 Partial Denial F15328‐0125 Complex Collection‐TFRP Closed 11/21/2014 2/17/2015 Partial Denial F15329‐0020 Complex Collection‐TFRP Closed 11/24/2014 1/16/2015 Partial Denial F15336‐0030 Complex Collection‐TFRP Closed 12/2/2014 2/18/2015 No Records F15342‐0044 Complex Collection‐TFRP Closed 12/5/2014 12/11/2014 Imperfect F15343‐0127 Complex Collection‐TFRP Closed 12/9/2014 2/23/2015 Partial Denial F15344‐0021 Complex Collection‐TFRP Closed 12/9/2014 2/25/2015 Partial Denial F15344‐0059 Complex Collection‐TFRP Closed 12/9/2014 3/2/2015 Partial Denial F15344‐0078 Complex Collection‐TFRP Closed 12/9/2014 4/9/2015 Partial Denial F15344‐0088 Complex Collection‐TFRP Closed 12/9/2014 1/26/2015 Partial Denial F15345‐0096 Complex Collection‐TFRP Closed 12/11/2014 3/10/2015 Partial Denial F15346‐0050 Complex Collection‐TFRP Closed 12/12/2014 1/14/2015 Partial Denial F15350‐0031 Complex Collection‐TFRP Closed 12/16/2014 4/17/2015 Request Withdrawn

F15350‐0117 Complex Collection‐TFRP Closed 12/16/2014 2/25/2015 Partial Denial F15356‐0025 Complex Collection‐TFRP Closed 12/19/2014 2/23/2015 Partial Denial F15356‐0111 Complex Collection‐TFRP Closed 12/19/2014 2/10/2015 Partial Denial F15358‐0043 Complex Collection‐TFRP Closed 12/23/2014 1/16/2015 Closed Prior to Initial

Determination

F15358‐0110 Complex Collection‐TFRP Closed 12/24/2014 1/8/2015 Imperfect F15364‐0038 Complex Collection‐TFRP Closed 12/29/2014 3/11/2015 Partial Denial

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F15364‐0141 Complex Collection‐TFRP Closed 12/30/2014 3/9/2015 Partial Denial F15077‐0026 Complex Collection‐TFRP Closed 3/17/2015 3/25/2015 No Records F15153‐0129 Complex Collection‐TFRP Closed 6/2/2015 6/5/2015 Imperfect F15176‐0013 Complex Collection‐TFRP Closed 6/24/2015 8/6/2015 Partial Denial F15300‐0139 Complex Collection‐TFRP Closed 10/27/2014 11/10/2014 Imperfect F15166‐0081 Complex Collection‐TFRP (e)(9) Closed 6/15/2015 6/26/2015 Imperfect F15063‐0063 Complex Collection‐TFRP Case Closed 3/3/2015 4/14/2015 Partial Denial

History F15173‐0039 Complex Collection‐TFRP/Appeals Closed 6/19/2015 8/14/2015 Partial Denial

F15173‐0045 Complex Collection‐TFRP/Appeals Closed 6/19/2015 8/14/2015 Partial Denial

F15086‐0030 Complex Collection‐ Closed 3/27/2015 5/6/2015 Partial Denial TFRP/Examination

F15211‐0073 Complex Collection‐ Closed 7/30/2015 9/18/2015 Partial Denial TFRP/Examination

F14267‐0041 Complex COLL‐EX & IMF SPECIFIC Closed 9/23/2014 10/17/2014 Partial Denial

F15009‐0084 Complex COLL‐EXAM Closed 1/9/2015 2/3/2015 Partial Denial F15055‐0178 Complex Coll‐Exam Closed 2/23/2015 3/26/2015 Grant F15006‐0056 Complex COLL‐EXAM‐ACS Closed 1/6/2015 2/3/2015 Partial Denial F15022‐0149 Complex COLL‐ICS Closed 1/21/2015 2/17/2015 Grant F15085‐0190 Complex Communication Closed 3/26/2015 3/31/2015 Imperfect F15029‐0202 Complex communication Closed 1/28/2015 2/5/2015 Imperfect F15042‐0037 Complex Communication Closed 2/10/2015 2/18/2015 Imperfect F15062‐0205 Complex Communications Closed 2/17/2015 3/9/2015 Imperfect F15113‐0016 Complex Communications Closed 4/22/2015 5/22/2015 No Records F15295‐0013 Complex Companies facing ACA Closed 10/22/2014 11/6/2014 Imperfect

fines F15077‐0174 Complex Complete copy of IMF Closed 3/18/2015 3/23/2015 Imperfect F15336‐0009 Complex Complete IMF & BMF Closed 12/1/2014 1/30/2015 Grant

Files F15188‐0099 Complex Complete‐ Specific Closed 7/7/2015 7/13/2015 Grant F15097‐0135 Complex Complete/Specific/NMF Closed 4/7/2015 4/13/2015 Routine Procedure

F15077‐0170 Complex Complete‐AIMS‐ Penalty Closed 3/18/2015 4/14/2015 Grant Form

F15160‐0132 Complex Confidential treatment Closed 6/9/2015 6/23/2015 Imperfect

F15167‐0100 Complex Confirm Correct and Closed 6/16/2015 6/22/2015 Imperfect Liable

F15029‐0210 Complex conflict Closed 1/28/2015 2/4/2015 Imperfect F15030‐0012 Complex conflict actions Closed 1/29/2015 2/4/2015 Imperfect F15076‐0045 Complex Constitution Closed 3/12/2015 3/19/2015 Imperfect F15194‐0006 Complex Contact history Closed 7/11/2015 7/27/2015 Imperfect F15062‐0199 Complex Contact Info Closed 2/17/2015 3/9/2015 No Records F15112‐0119 Complex Contact Information Closed 4/22/2015 4/28/2015 Imperfect

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F15133‐0066 Complex contact information Closed 5/12/2015 6/8/2015 Grant F15005‐0074 Complex Contact Recording Closed 12/24/2014 2/26/2015 No Records F15113‐0021 Complex Contact recording Closed 4/22/2015 5/4/2015 Imperfect F15131‐0017 Complex Contact recording Closed 5/8/2015 5/26/2015 Imperfect F15330‐0036 Complex Contact Recording Closed 11/25/2014 12/15/2014 No Records F15336‐0049 Complex Contact Recording Closed 12/1/2014 12/3/2014 Duplicate F15219‐0028 Complex Contact recording/Email Closed 8/6/2015 8/18/2015 Imperfect

F15139‐0078 Complex Contact Recordings Closed 5/19/2015 6/12/2015 Grant F15070‐0102 Complex Contacts Closed 3/11/2015 3/19/2015 Routine Procedure F15113‐0103 Complex Continuing Education Closed 4/23/2015 7/20/2015 Grant

Info. F15328‐0065 Complex contract Closed 11/21/2014 2/10/2015 Imperfect F15343‐0091 Complex Contributions to Closed 12/9/2014 12/17/2014 Imperfect

Leadership PACs F15197‐0074 Complex Copies Closed 7/16/2015 8/12/2015 Grant F15230‐0080 Complex Copies of Court Orders Closed 8/17/2015 9/10/2015 No Records F15092‐0047 Complex Corr‐ Group Life Insurance Closed 4/2/2015 4/6/2015 Imperfect

Plans F15113‐0007 Complex Corresp. Duplication Closed 4/22/2015 4/28/2015 Closed Prior to Initial

Determination

F15043‐0084 Complex Correspondence Closed 2/11/2015 2/20/2015 No Records F15050‐0182 Complex Correspondence Closed 2/18/2015 3/3/2015 Grant F15055‐0173 Complex Correspondence Closed 2/24/2015 3/30/2015 Partial Denial F15076‐0004 Complex Correspondence Closed 3/13/2015 3/23/2015 Imperfect F15105‐0104 Complex Correspondence Closed 4/15/2015 4/17/2015 Imperfect F15105‐0174 Complex correspondence Closed 4/15/2015 6/15/2015 No Records F15111‐0001 Complex Correspondence Closed 4/20/2015 4/29/2015 Imperfect F15117‐0076 Complex correspondence Closed 4/27/2015 5/6/2015 Imperfect F15120‐0071 Complex Correspondence Closed 4/30/2015 5/8/2015 Imperfect F15127‐0024 Complex Correspondence Closed 5/14/2015 7/15/2015 No Records F15138‐0104 Complex Correspondence Closed 5/18/2015 5/27/2015 Imperfect F15210‐0004 Complex correspondence Closed 7/28/2015 8/25/2015 Imperfect F15301‐0129 Complex Correspondence Closed 10/28/2014 11/5/2014 Imperfect F15308‐0088 Complex Correspondence Closed 11/3/2014 1/12/2015 Grant F15343‐0010 Complex Correspondence Closed 12/9/2014 1/27/2015 No Records F15077‐0034 Complex correspondence /emails Closed 3/17/2015 3/20/2015 Imperfect

F14262‐0085 Complex Counsel Closed 9/19/2014 12/22/2014 Partial Denial F15064‐0010 Complex Counsel Closed 3/4/2015 7/14/2015 No Records F15100‐0120 Complex Counsel Closed 4/10/2015 4/21/2015 Imperfect F15100‐0121 Complex Counsel Closed 4/10/2015 4/21/2015 Duplicate F15100‐0122 Complex Counsel Closed 4/10/2015 4/16/2015 Imperfect F15100‐0126 Complex Counsel Closed 4/10/2015 4/16/2015 Duplicate F15111‐0080 Complex Counsel Closed 4/21/2015 5/1/2015 No Records F15168‐0152 Complex Counsel Closed 6/16/2015 6/30/2015 Grant

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F15022‐0175 Complex Counsel letter Closed 1/21/2015 3/5/2015 Partial Denial F15336‐0102 Complex Counsel Memo Closed 12/2/2014 4/30/2015 No Records F15078‐0096 Complex County tax records Closed 3/19/2015 3/26/2015 No Records F15134‐0077 Complex Court Case Records Closed 5/14/2015 6/11/2015 Request Withdrawn

F15290‐0074 Complex Court Case Records Closed 10/15/2014 11/6/2014 Imperfect F15147‐0118 Complex court docket records Closed 5/27/2015 6/11/2015 Imperfect F15177‐0091 Complex court docket records Closed 6/26/2015 7/2/2015 Imperfect F15002‐0050 Complex Court Documents Closed 1/2/2015 1/14/2015 Duplicate F15055‐0115 Complex CP 12 Closed 2/25/2015 2/27/2015 No Records F15300‐0056 Complex CP 2000 Closed 10/24/2014 11/20/2014 Grant F15295‐0071 Complex CP 49 Closed 10/22/2014 10/23/2014 Duplicate F15063‐0028 Complex CP Notice Closed 3/3/2015 3/23/2015 Grant F15008‐0014 Complex CP Notices‐Letters Closed 1/7/2015 3/31/2015 Imperfect F15208‐0054 Complex CP2000 Closed 7/27/2015 7/30/2015 Grant F15336‐0103 Complex CP2000 Closed 12/2/2014 12/9/2014 No Records F15098‐0098 Complex CP‐2000 Closed 4/8/2015 5/4/2015 Grant F15118‐0028 Complex CP21/B Closed 4/27/2015 6/1/2015 No Records F15275‐0162 Complex Cp49 Closed 10/1/2014 10/6/2014 Imperfect F15321‐0138 Complex CP49 Closed 11/17/2014 11/24/2014 Grant F15082‐0064 Complex Credentials Closed 3/23/2015 3/30/2015 Grant F15352‐0021 Complex Credentials Closed 12/17/2014 1/15/2015 Denial F15070‐0043 Complex Credentials/Badge/ID Closed 3/10/2015 4/7/2015 Partial Denial F15050‐0152 Complex Criminal Bonds Closed 2/18/2015 2/20/2015 Imperfect F14155‐0045 Complex Criminal Investigation Closed 6/3/2014 7/14/2015 Partial Denial F14155‐0046 Complex Criminal Investigation Closed 6/3/2014 7/14/2015 Partial Denial F14170‐0029 Complex Criminal Investigation Closed 6/17/2014 12/1/2014 Partial Denial F14210‐0080 Complex Criminal Investigation Closed 7/28/2014 11/14/2014 Partial Denial F14211‐0063 Complex Criminal Investigation Closed 7/29/2014 7/22/2015 Partial Denial F14253‐0010 Complex Criminal Investigation Closed 9/9/2014 2/26/2015 Partial Denial F14265‐0052 Complex Criminal Investigation Closed 9/19/2014 10/30/2014 Partial Denial F14268‐0108 Complex Criminal Investigation Closed 9/25/2014 1/13/2015 Partial Denial F14273‐0090 Complex Criminal Investigation Closed 9/29/2014 11/12/2014 Denial F15002‐0029 Complex Criminal Investigation Closed 1/2/2015 1/7/2015 Duplicate F15012‐0038 Complex Criminal Investigation Closed 1/5/2015 1/28/2015 Closed Prior to Initial

Determination

F15012‐0039 Complex Criminal Investigation Closed 1/5/2015 1/28/2015 Closed Prior to Initial Determination

F15013‐0094 Complex Criminal Investigation Closed 1/13/2015 2/25/2015 Imperfect F15013‐0116 Complex Criminal Investigation Closed 1/13/2015 5/13/2015 Imperfect F15013‐0117 Complex Criminal Investigation Closed 1/13/2015 2/6/2015 Partial Denial F15021‐0216 Complex Criminal Investigation Closed 1/20/2015 1/29/2015 Imperfect F15026‐0055 Complex Criminal Investigation Closed 1/23/2015 3/9/2015 Partial Denial F15026‐0084 Complex Criminal Investigation Closed 1/23/2015 3/10/2015 Partial Denial F15026‐0085 Complex Criminal Investigation Closed 1/23/2015 3/10/2015 Partial Denial

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F15033‐0132 Complex Criminal Investigation Closed 2/2/2015 3/11/2015 Denial F15034‐0102 Complex Criminal Investigation Closed 2/2/2015 3/3/2015 Imperfect F15041‐0127 Complex Criminal Investigation Closed 2/10/2015 3/17/2015 Denial F15042‐0007 Complex Criminal Investigation Closed 2/10/2015 3/16/2015 No Records F15042‐0119 Complex Criminal Investigation Closed 2/10/2015 2/17/2015 Closed Prior to Initial

Determination

F15043‐0081 Complex Criminal Investigation Closed 2/11/2015 3/27/2015 No Records F15050‐0007 Complex Criminal Investigation Closed 2/18/2015 2/27/2015 Imperfect F15050‐0020 Complex Criminal Investigation Closed 2/18/2015 2/26/2015 Closed Prior to Initial

Determination

F15055‐0022 Complex Criminal Investigation Closed 2/24/2015 2/27/2015 Imperfect F15055‐0076 Complex Criminal Investigation Closed 2/23/2015 3/2/2015 Imperfect F15062‐0229 Complex Criminal Investigation Closed 3/2/2015 3/10/2015 Imperfect F15063‐0078 Complex Criminal Investigation Closed 3/3/2015 3/5/2015 Imperfect F15064‐0025 Complex Criminal Investigation Closed 3/4/2015 3/31/2015 No Records F15070‐0162 Complex Criminal Investigation Closed 3/10/2015 3/18/2015 No Records F15070‐0237 Complex Criminal Investigation Closed 3/11/2015 3/12/2015 Duplicate F15076‐0155 Complex Criminal Investigation Closed 3/17/2015 4/27/2015 Denial F15090‐0136 Complex Criminal Investigation Closed 3/31/2015 8/10/2015 Partial Denial F15097‐0034 Complex Criminal Investigation Closed 4/6/2015 4/17/2015 Imperfect F15118‐0056 Complex Criminal Investigation Closed 4/27/2015 5/11/2015 Imperfect F15142‐0077 Complex Criminal Investigation Closed 5/22/2015 7/16/2015 Denial F15160‐0150 Complex Criminal Investigation Closed 6/9/2015 6/22/2015 No Records F15162‐0058 Complex Criminal Investigation Closed 6/11/2015 8/7/2015 Closed Prior To

Determination F15162‐0062 Complex Criminal Investigation Closed 6/11/2015 6/17/2015 Imperfect F15163‐0017 Complex Criminal Investigation Closed 6/12/2015 6/15/2015 Imperfect F15174‐0123 Complex Criminal Investigation Closed 6/23/2015 7/7/2015 Imperfect F15174‐0124 Complex Criminal Investigation Closed 6/23/2015 7/7/2015 Imperfect F15174‐0126 Complex Criminal Investigation Closed 6/23/2015 7/7/2015 Imperfect F15174‐0127 Complex Criminal Investigation Closed 6/23/2015 7/7/2015 Imperfect F15174‐0134 Complex Criminal Investigation Closed 6/23/2015 7/7/2015 Imperfect F15181‐0086 Complex Criminal Investigation Closed 6/29/2015 7/27/2015 Imperfect F15189‐0097 Complex Criminal Investigation Closed 7/8/2015 8/19/2015 Partial Denial F15189‐0113 Complex Criminal Investigation Closed 7/8/2015 7/23/2015 Duplicate F15215‐0010 Complex Criminal Investigation Closed 7/31/2015 8/27/2015 No Records F15281‐0083 Complex Criminal Investigation Closed 10/7/2014 10/21/2014 Imperfect F15283‐0037 Complex Criminal Investigation Closed 10/9/2014 2/27/2015 Partial Denial F15301‐0138 Complex Criminal Investigation Closed 10/28/2014 11/3/2014 Imperfect F15336‐0158 Complex Criminal Investigation Closed 12/2/2014 12/10/2014 No Records F15345‐0005 Complex Criminal Investigation Closed 12/10/2014 1/6/2015 Partial Denial F15345‐0020 Complex Criminal Investigation Closed 12/16/2014 1/5/2015 Denial F15346‐0022 Complex Criminal Investigation Closed 12/12/2014 5/20/2015 Partial Denial F15353‐0051 Complex Criminal Investigation Closed 12/19/2014 1/15/2015 Imperfect

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F15012‐0034 Complex Criminal Investigation‐ CIA Closed 1/12/2015 3/4/2015 Imperfect

F15328‐0121 Complex Criminal Investigation‐ Closed 11/21/2014 3/6/2015 Partial Denial Collection

F15014‐0111 Complex Criminal Investigation‐ Closed 1/14/2015 1/22/2015 Imperfect Exam

F15169‐0070 Complex Criminal Investigation Closed 6/18/2015 8/14/2015 Request Withdrawn Files

F15026‐0011 Complex Criminal Investigation Closed 1/23/2015 2/20/2015 Denial Records

F15317‐0116 Complex Criminal Closed 11/12/2014 11/20/2014 Imperfect Investigation/Exam

F15029‐0050 Complex CSED Closed 1/28/2015 2/23/2015 Grant F15062‐0215 Complex CSED Closed 3/2/2015 3/19/2015 Routine Procedure F15062‐0216 Complex CSED Closed 3/2/2015 3/19/2015 Routine Procedure F15062‐0217 Complex CSED Closed 3/2/2015 3/19/2015 Routine Procedure F15068‐0222 Complex CSED Closed 3/6/2015 3/25/2015 Grant F15231‐0071 Complex CSED Closed 8/18/2015 8/24/2015 Routine Procedure F15077‐0024 Complex CSED Closed 3/17/2015 3/23/2015 Grant F15077‐0144 Complex CSED‐ ASED Closed 3/17/2015 4/14/2015 Grant F15077‐0141 Complex CSED‐ ASED‐ and RSED Closed 3/17/2015 4/2/2015 Grant F15076‐0160 Complex CSED‐ ASED‐ RSED Closed 3/17/2015 4/14/2015 Imperfect F15287‐0021 Complex CSED Documents Closed 10/12/2014 10/28/2014 Imperfect F15068‐0177 Complex CSED‐ RSED‐ ASED Closed 3/6/2015 3/11/2015 Grant F15153‐0148 Complex CSED‐RSED Closed 6/2/2015 6/8/2015 Routine Procedure F15317‐0159 Complex CSF Listing Closed 11/12/2014 11/18/2014 Grant F15141‐0004 Complex CSR Hist Notes Closed 5/20/2015 5/26/2015 Imperfect F15351‐0091 Complex CSRS & CSRS OFFSET Closed 12/16/2014 6/3/2015 Denial F14227‐0166 Complex Customized PTIN Closed 8/15/2014 1/9/2015 Denial F15041‐0017 Complex Customized PTIN Closed 2/9/2015 3/10/2015 Request Withdrawn

F15042‐0399 Complex Customized PTIN Closed 2/10/2015 3/9/2015 Grant F15173‐0098 Complex CVL PEN Closed 6/22/2015 7/13/2015 Grant F15041‐0126 Complex Daily Time sheets Closed 2/10/2015 3/17/2015 Imperfect F15050‐0157 Complex daily time sheets Closed 2/18/2015 2/25/2015 Imperfect F15050‐0164 Complex Daily Timesheet Closed 2/18/2015 2/25/2015 Imperfect F15041‐0125 Complex Daily Timesheets Closed 2/10/2015 3/17/2015 Imperfect F15050‐0013 Complex daily timesheets Closed 2/18/2015 2/25/2015 Imperfect F15050‐0017 Complex Daily Timesheets Closed 2/18/2015 3/2/2015 Imperfect F15050‐0053 Complex Daily timesheets Closed 2/18/2015 2/25/2015 Imperfect F15050‐0064 Complex daily Timesheets Closed 2/18/2015 3/2/2015 Imperfect F15050‐0134 Complex daily timesheets Closed 2/18/2015 2/25/2015 Imperfect F15050‐0148 Complex DAILY Timesheets Closed 2/18/2015 3/2/2015 Imperfect F15050‐0159 Complex daily timesheets Closed 2/18/2015 2/25/2015 Imperfect F15110‐0129 Complex daily timesheets Closed 4/20/2015 4/23/2015 Closed Prior to Initial

Determination

Page 68: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

   

             

 

 

 

     

 

 

 

 

 

       

 

       

       

   

     

     

     

 

     

     

   

   

   

 

     

 

       

 

         

F14169‐0024 Complex data files Closed 6/17/2014 6/10/2015 Partial Denial F14169‐0026 Complex data info Closed 6/17/2014 6/10/2015 Partial Denial F14273‐0028 Complex Data on FOIA Requesters Closed 9/30/2014 10/28/2014 Closed Prior to Initial

Determination

F15070‐0212 Complex Data Tables Closed 3/9/2015 3/26/2015 Duplicate F15050‐0214 Complex Database Listing Closed 2/18/2015 3/17/2015 Grant F15070‐0221 Complex Database Listing Closed 3/10/2015 3/25/2015 Duplicate F15012‐0036 Complex Date CI Investigation Closed 1/5/2015 1/23/2015 Grant

Began F15132‐0028 Complex deceased indiv Closed 5/11/2015 6/1/2015 Imperfect F15106‐0004 Complex deceased records Closed 4/16/2015 4/30/2015 Imperfect F15104‐0025 Complex deceased taxpayer Closed 4/13/2015 4/28/2015 Imperfect F15086‐0146 Complex DECEASED TP Closed 3/27/2015 4/2/2015 Imperfect F15290‐0078 Complex deceased tp Closed 10/15/2014 10/22/2014 Imperfect F15037‐0100 Complex Definition per Rule 54(c) Closed 2/6/2015 2/11/2015 Imperfect

of 18USC F15055‐0119 Complex Define income tax and Closed 2/24/2015 3/9/2015 Imperfect

employee F15050‐0178 Complex Definition Closed 2/18/2015 2/25/2015 Duplicate F15030‐0042 Complex Definition per Rule 54(c) Closed 1/30/2015 2/17/2015 Imperfect

Interrog F15063‐0067 Complex deleg orders Closed 3/3/2015 3/13/2015 Imperfect F15023‐0027 Complex Delegation of Authority Closed 1/22/2015 2/11/2015 Request Withdrawn

F15044‐0111 Complex Delegation of Authority Closed 2/13/2015 3/13/2015 Routine Procedure

F15342‐0073 Complex Delegation of Authority Closed 12/5/2014 2/10/2015 Partial Denial

F15037‐0085 Complex Delegation Order Closed 2/6/2015 3/5/2015 Grant F15316‐0087 Complex Delegation Order 182 Closed 11/12/2014 11/18/2014 Routine Procedure F15153‐0139 Complex Delegation Orders and Closed 6/2/2015 6/9/2015 Imperfect

questions F15346‐0092 Complex denial of benefits Closed 12/12/2014 12/17/2014 Imperfect F15050‐0047 Complex Dept of justice Closed 2/19/2015 4/28/2015 Imperfect F15050‐0039 Complex det ref file Closed 2/18/2015 2/26/2015 Imperfect F15187‐0033 Complex Determination Letters Closed 7/6/2015 7/23/2015 Imperfect F15009‐0015 Complex Determination of Liability Closed 1/8/2015 1/15/2015 Imperfect

for Tax F14052‐0407 Complex development of Notices Closed 2/20/2014 9/9/2015 Partial Denial

F14254‐0076 Complex DHS Closed 9/10/2014 10/17/2014 Denial F15068‐0040 Complex Disclose Identity Closed 3/6/2015 3/13/2015 Imperfect F15321‐0088 Complex Disclosure Rules Closed 11/14/2014 11/20/2014 Closed Prior to Initial

Determination

Page 69: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

         

     

       

   

 

 

   

 

 

   

   

       

       

 

 

 

F15162‐0032 Complex Dispute assessment Closed 6/10/2015 6/18/2015 Closed Prior to Initial Determination

F14231‐0091 Complex DLN Closed 8/18/2014 10/14/2014 Grant F15005‐0005 Complex DLN Data‐Multi Related Closed 1/2/2015 1/13/2015 Imperfect

Cases F15114‐0020 Complex DLN‐ IMF Specific & Exam Closed 4/23/2015 5/7/2015 No Records

F15283‐0022 Complex DLN requests Closed 10/9/2014 10/23/2014 No Records F15033‐0023 Complex dln voluminious Closed 1/30/2015 6/30/2015 Grant F15042‐0095 Complex DLNs Closed 2/10/2015 3/6/2015 Partial Denial F15279‐0110 Complex DLNs Closed 10/3/2014 11/6/2014 Grant F15323‐0142 Complex DLNs Closed 11/18/2014 11/24/2014 Duplicate F15336‐0156 Complex DLNs Closed 12/2/2014 12/31/2014 No Records F15021‐0004 Complex documents Closed 1/20/2015 9/29/2015 Partial Denial F15111‐0077 Complex docs Closed 4/21/2015 5/28/2015 Denial F15156‐0003 Complex docs Closed 6/4/2015 7/1/2015 Denial F15316‐0076 Complex docs Closed 11/12/2014 12/19/2014 Partial Denial F14265‐0124 Complex docs and information Closed 9/22/2014 10/1/2014 Imperfect F15022‐0147 Complex Document requests Closed 1/20/2015 2/13/2015 Partial Denial F15013‐0012 Complex Documentation Closed 1/13/2015 1/14/2015 Closed Prior to Initial

Determination

F15013‐0048 Complex Documentation Closed 1/13/2015 1/14/2015 Closed Prior to Initial Determination

F15253‐0002 Complex Documentation Closed 9/9/2015 9/15/2015 Imperfect F14206‐0158 Complex documents Closed 7/25/2014 10/30/2014 Imperfect F14218‐0029 Complex documents Closed 8/5/2014 3/11/2015 Imperfect F14220‐0140 Complex documents Closed 8/8/2014 11/10/2014 Grant F14239‐0028 Complex documents Closed 8/26/2014 12/8/2014 Grant F14241‐0006 Complex documents Closed 8/28/2014 10/9/2014 No Records F14253‐0152 Complex documents Closed 9/9/2014 10/21/2014 Partial Denial F14253‐0198 Complex documents Closed 9/9/2014 10/7/2014 Denial F14259‐0067 Complex documents Closed 9/15/2014 10/17/2014 Denial F14265‐0078 Complex documents Closed 9/19/2014 10/20/2014 Denial F14267‐0141 Complex Documents Closed 9/23/2014 10/3/2014 Imperfect F14269‐0021 Complex Documents Closed 9/25/2014 10/22/2014 Denial F14269‐0025 Complex Documents Closed 9/25/2014 10/3/2014 Routine Procedure F15005‐0009 Complex documents Closed 1/4/2015 1/8/2015 Duplicate F15005‐0076 Complex documents Closed 1/4/2015 1/29/2015 Grant F15005‐0088 Complex documents Closed 1/5/2015 2/9/2015 Grant F15006‐0039 Complex documents Closed 1/6/2015 3/17/2015 Grant F15008‐0028 Complex documents Closed 1/8/2015 1/9/2015 Duplicate F15009‐0052 Complex documents Closed 1/9/2015 2/9/2015 Imperfect F15012‐0011 Complex documents Closed 1/9/2015 1/13/2015 Duplicate F15012‐0012 Complex documents Closed 1/9/2015 1/13/2015 Duplicate

Page 70: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

       

       

 

 

       

       

 

 

       

 

F15012‐0020 Complex documents Closed 1/12/2015 1/13/2015 Duplicate F15013‐0052 Complex documents Closed 1/12/2015 4/30/2015 Partial Denial F15014‐0047 Complex documents Closed 1/13/2015 1/16/2015 Closed Prior to Initial

Determination

F15014‐0110 Complex documents Closed 1/13/2015 2/12/2015 Grant F15020‐0012 Complex documents Closed 1/16/2015 1/21/2015 Closed Prior to Initial

Determination

F15021‐0055 Complex documents Closed 1/20/2015 2/12/2015 Grant F15022‐0032 Complex documents Closed 1/20/2015 2/12/2015 Grant F15028‐0041 Complex documents Closed 1/27/2015 2/11/2015 Imperfect F15029‐0123 Complex Documents Closed 1/28/2015 2/3/2015 Imperfect F15034‐0014 Complex documents Closed 2/2/2015 3/6/2015 No Records F15034‐0104 Complex documents Closed 2/2/2015 2/26/2015 Imperfect F15034‐0168 Complex documents Closed 2/3/2015 8/27/2015 Grant F15036‐0063 Complex documents Closed 2/5/2015 2/6/2015 Imperfect F15040‐0036 Complex documents Closed 2/5/2015 2/11/2015 Imperfect F15040‐0060 Complex documents Closed 2/6/2015 2/11/2015 Imperfect F15041‐0076 Complex documents Closed 2/10/2015 2/18/2015 No Records F15042‐0059 Complex documents Closed 2/10/2015 2/12/2015 Duplicate F15042‐0389 Complex documents Closed 2/10/2015 3/6/2015 Grant F15042‐0391 Complex documents Closed 2/10/2015 3/6/2015 Grant F15043‐0064 Complex documents Closed 2/11/2015 2/13/2015 Closed Prior to Initial

Determination

F15050‐0014 Complex Documents Closed 2/18/2015 2/25/2015 Imperfect F15050‐0044 Complex documents Closed 2/18/2015 2/26/2015 Closed Prior to Initial

Determination

F15050‐0099 Complex documents Closed 2/18/2015 2/23/2015 Duplicate F15051‐0031 Complex documents Closed 2/20/2015 2/26/2015 Imperfect F15051‐0032 Complex documents Closed 2/20/2015 2/26/2015 Imperfect F15054‐0032 Complex documents Closed 2/23/2015 3/20/2015 Imperfect F15054‐0034 Complex documents Closed 2/23/2015 2/25/2015 Imperfect F15055‐0006 Complex documents Closed 2/23/2015 4/8/2015 Grant F15055‐0027 Complex documents Closed 2/24/2015 3/9/2015 Imperfect F15055‐0054 Complex documents Closed 2/23/2015 3/9/2015 Imperfect F15055‐0069 Complex documents Closed 2/23/2015 3/9/2015 Imperfect F15057‐0184 Complex documents Closed 2/25/2015 4/8/2015 Partial Denial F15062‐0097 Complex Documents Closed 3/2/2015 3/10/2015 No Records F15062‐0182 Complex documents Closed 3/2/2015 3/5/2015 Closed Prior to Initial

Determination

F15063‐0136 Complex documents Closed 3/4/2015 3/17/2015 Routine Procedure F15068‐0276 Complex Documents Closed 3/9/2015 3/17/2015 Imperfect F15068‐0329 Complex Documents Closed 3/9/2015 3/12/2015 Imperfect

Page 71: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

 

     

     

 

 

 

 

 

 

 

 

       

       

 

F15068‐0330 Complex Documents Closed 3/9/2015 3/17/2015 Imperfect F15070‐0023 Complex Documents Closed 3/10/2015 9/1/2015 Grant F15070‐0236 Complex documents Closed 1/15/2015 3/26/2015 Closed Prior To

Determination F15075‐0079 Complex Documents Closed 3/16/2015 7/21/2015 Partial Denial F15076‐0015 Complex Documents Closed 3/13/2015 6/1/2015 Closed Prior To

Determination F15076‐0016 Complex Documents Closed 3/13/2015 6/1/2015 Closed Prior To

Determination F15084‐0008 Complex Documents Closed 3/24/2015 4/17/2015 Partial Denial F15085‐0001 Complex Documents Closed 3/25/2015 4/14/2015 Grant F15085‐0002 Complex Documents Closed 3/25/2015 4/15/2015 Grant F15085‐0052 Complex Documents Closed 3/25/2015 4/21/2015 No Records F15089‐0104 Complex Documents Closed 3/30/2015 5/14/2015 Grant F15092‐0049 Complex Documents Closed 4/2/2015 4/29/2015 No Records F15097‐0012 Complex Documents Closed 4/6/2015 4/10/2015 Imperfect F15098‐0094 Complex Documents Closed 4/7/2015 4/9/2015 No Records F15098‐0114 Complex Documents Closed 4/7/2015 6/18/2015 Partial Denial F15099‐0013 Complex Documents Closed 4/8/2015 5/1/2015 Grant F15100‐0084 Complex Documents Closed 4/10/2015 4/14/2015 Imperfect F15104‐0010 Complex documents Closed 4/14/2015 6/18/2015 Partial Denial F15104‐0153 Complex documents Closed 4/13/2015 4/17/2015 Routine Procedure F15106‐0105 Complex Documents Closed 4/16/2015 5/28/2015 Grant F15107‐0104 Complex Documents Closed 4/17/2015 5/8/2015 Duplicate F15118‐0074 Complex Documents Closed 4/27/2015 5/1/2015 No Records F15125‐0086 Complex Documents Closed 5/5/2015 5/19/2015 Imperfect F15125‐0113 Complex Documents Closed 5/5/2015 5/26/2015 Grant F15126‐0031 Complex Documents Closed 5/5/2015 5/21/2015 Denial F15127‐0064 Complex Documents Closed 5/7/2015 5/14/2015 Imperfect F15133‐0037 Complex documents Closed 5/12/2015 5/15/2015 Closed Prior to Initial

Determination

F15133‐0040 Complex documents Closed 5/12/2015 5/15/2015 Closed Prior to Initial Determination

F15133‐0110 Complex documents Closed 5/12/2015 5/27/2015 Grant F15134‐0081 Complex documents Closed 5/14/2015 5/15/2015 Imperfect F15134‐0082 Complex documents Closed 5/14/2015 7/23/2015 Grant F15140‐0125 Complex Documents Closed 5/20/2015 9/25/2015 Request Withdrawn

F15147‐0098 Complex Documents Closed 5/27/2015 5/29/2015 Imperfect F15147‐0143 Complex Documents Closed 5/27/2015 6/15/2015 Grant F15148‐0001 Complex Documents Closed 5/27/2015 6/9/2015 Grant F15148‐0002 Complex Documents Closed 5/27/2015 6/8/2015 Grant F15148‐0045 Complex Documents Closed 5/27/2015 6/8/2015 Grant F15153‐0117 Complex Documents Closed 6/2/2015 6/4/2015 Duplicate F15161‐0122 Complex Documents Closed 6/10/2015 6/25/2015 Duplicate

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F15161‐0123 Complex Documents Closed 6/10/2015 6/25/2015 Duplicate F15166‐0038 Complex Documents Closed 6/12/2015 6/22/2015 Imperfect F15166‐0117 Complex Documents Closed 6/15/2015 6/18/2015 No Records F15175‐0055 Complex documents Closed 6/24/2015 6/29/2015 Imperfect F15182‐0168 Complex Documents Closed 7/1/2015 9/30/2015 Denial F15187‐0086 Complex Documents Closed 7/6/2015 7/30/2015 Imperfect F15188‐0104 Complex Documents Closed 7/7/2015 7/14/2015 Imperfect F15195‐0011 Complex Documents Closed 7/13/2015 7/17/2015 No Records F15195‐0066 Complex Documents Closed 7/13/2015 8/6/2015 Request Withdrawn

F15195‐0070 Complex Documents Closed 7/13/2015 8/6/2015 Partial Denial F15197‐0002 Complex Documents Closed 7/15/2015 8/3/2015 Grant F15197‐0057 Complex Documents Closed 7/16/2015 8/10/2015 Imperfect F15198‐0057 Complex Documents Closed 7/17/2015 7/22/2015 Imperfect F15201‐0039 Complex Documents Closed 7/20/2015 8/3/2015 Grant F15201‐0040 Complex Documents Closed 7/20/2015 8/10/2015 Grant F15202‐0007 Complex Documents Closed 7/20/2015 8/3/2015 Grant F15204‐0077 Complex documents Closed 7/22/2015 7/27/2015 Duplicate F15210‐0002 Complex documents Closed 7/28/2015 8/10/2015 Grant F15210‐0049 Complex documents Closed 7/28/2015 8/10/2015 Grant F15212‐0066 Complex documents Closed 7/31/2015 8/4/2015 Imperfect F15217‐0004 Complex documents Closed 8/4/2015 8/19/2015 Routine Procedure F15217‐0068 Complex documents Closed 8/4/2015 8/10/2015 Grant F15219‐0053 Complex documents Closed 8/6/2015 8/12/2015 Duplicate F15230‐0050 Complex documents Closed 8/17/2015 8/27/2015 Imperfect F15231‐0108 Complex documents Closed 8/19/2015 8/24/2015 Imperfect F15232‐0063 Complex documents Closed 8/19/2015 8/24/2015 Grant F15238‐0021 Complex documents Closed 8/25/2015 9/3/2015 Imperfect F15239‐0037 Complex documents Closed 8/26/2015 9/2/2015 Imperfect F15240‐0013 Complex documents Closed 8/27/2015 9/3/2015 Imperfect F15244‐0040 Complex Documents Closed 8/31/2015 9/9/2015 Imperfect F15246‐0160 Complex documents Closed 9/3/2015 9/24/2015 Imperfect F15251‐0170 Complex documents Closed 9/8/2015 9/22/2015 Imperfect F15252‐0008 Complex documents Closed 9/8/2015 9/11/2015 Grant F15253‐0022 Complex documents Closed 9/10/2015 9/17/2015 Imperfect F15265‐0074 Complex documents Closed 9/22/2015 9/29/2015 Duplicate F15275‐0002 Complex documents Closed 10/1/2014 10/10/2014 Grant F15275‐0190 Complex documents Closed 9/30/2014 10/6/2014 Imperfect F15281‐0002 Complex documents Closed 10/7/2014 10/31/2014 Grant F15282‐0025 Complex documents Closed 10/8/2014 10/14/2014 Duplicate F15283‐0030 Complex documents Closed 10/9/2014 11/3/2014 Grant F15288‐0071 Complex documents Closed 10/14/2014 10/20/2014 Grant F15289‐0069 Complex documents Closed 10/15/2014 10/22/2014 Imperfect F15289‐0092 Complex documents Closed 10/16/2014 7/31/2015 Partial Denial F15289‐0228 Complex documents Closed 10/15/2014 11/10/2014 Imperfect F15290‐0101 Complex documents Closed 10/15/2014 10/20/2014 Grant F15290‐0108 Complex documents Closed 10/16/2014 10/31/2014 Partial Denial

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F15293‐0021 Complex documents Closed 10/17/2014 10/31/2014 Grant F15294‐0094 Complex documents Closed 10/21/2014 11/10/2014 Imperfect F15294‐0107 Complex documents Closed 10/21/2014 10/23/2014 Duplicate F15294‐0110 Complex documents Closed 10/21/2014 12/12/2014 Partial Denial F15295‐0073 Complex documents Closed 10/22/2014 10/27/2014 Imperfect F15296‐0060 Complex documents Closed 10/23/2014 10/28/2014 Imperfect F15300‐0095 Complex documents Closed 10/24/2014 1/26/2015 Routine Procedure F15302‐0139 Complex documents Closed 10/28/2014 11/18/2014 Grant F15302‐0144 Complex documents Closed 10/28/2014 10/31/2014 Grant F15302‐0145 Complex documents Closed 10/28/2014 11/18/2014 Grant F15303‐0095 Complex documents Closed 10/30/2014 11/3/2014 Imperfect F15304‐0043 Complex documents Closed 10/30/2014 11/18/2014 Grant F15308‐0210 Complex documents Closed 11/4/2014 11/4/2014 Grant F15316‐0015 Complex Documents Closed 11/7/2014 12/18/2014 Grant F15316‐0089 Complex Documents Closed 11/12/2014 11/18/2014 Imperfect F15317‐0035 Complex Documents Closed 11/12/2014 11/21/2014 No Records F15317‐0153 Complex Documents Closed 11/12/2014 11/14/2014 Routine Procedure F15323‐0025 Complex Documents Closed 11/19/2014 12/5/2014 Request Withdrawn

F15323‐0041 Complex Documents Closed 11/19/2014 12/5/2014 Request Withdrawn

F15323‐0112 Complex Documents Closed 11/18/2014 12/2/2014 No Records F15323‐0113 Complex Documents Closed 11/18/2014 12/2/2014 No Records F15323‐0141 Complex Documents Closed 11/18/2014 12/2/2014 No Records F15323‐0197 Complex Documents Closed 11/18/2014 12/1/2014 Grant F15323‐0200 Complex Documents Closed 11/18/2014 12/1/2014 Grant F15328‐0123 Complex documents Closed 11/21/2014 1/5/2015 Denial F15329‐0060 Complex documents Closed 11/25/2014 2/5/2015 Grant F15330‐0108 Complex documents Closed 11/25/2014 12/10/2014 Imperfect F15344‐0123 Complex documents Closed 12/9/2014 12/12/2014 Grant F15349‐0052 Complex documents Closed 12/15/2014 1/15/2015 Grant F15350‐0017 Complex documents Closed 12/15/2014 3/26/2015 Closed Prior To

Determination F15350‐0028 Complex documents Closed 12/16/2014 12/31/2014 Grant F15350‐0030 Complex documents Closed 12/16/2014 1/15/2015 Grant F15351‐0088 Complex documents Closed 12/17/2014 12/31/2014 Grant F15050‐0144 Complex Documents Closed 2/18/2015 2/25/2015 Duplicate F15050‐0175 Complex Documents Closed 2/18/2015 2/25/2015 Closed Prior to Initial

Determination

F15026‐0080 Complex Documents creating IRS Closed 1/26/2015 1/28/2015 Imperfect

F15064‐0142 Complex Donor Information Closed 3/5/2015 3/30/2015 Imperfect F15057‐0178 Complex dup Closed 2/24/2015 3/17/2015 Duplicate F15044‐0103 Complex Duplicate Closed 2/13/2015 2/17/2015 Duplicate F15051‐0036 Complex duplicate Closed 2/20/2015 2/24/2015 Duplicate F15072‐0152 Complex DUPLICATE Closed 3/13/2015 3/17/2015 Duplicate

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F15133‐0182 Complex duplicate Closed 5/13/2015 5/20/2015 Imperfect F15195‐0009 Complex Duplicate Closed 7/13/2015 7/21/2015 Duplicate F15238‐0048 Complex Duplicate Closed 8/25/2015 8/27/2015 Duplicate F15323‐0151 Complex DUPLICATE Closed 11/18/2014 11/21/2014 Duplicate F15337‐0110 Complex Duplicate Closed 12/3/2014 12/8/2014 Duplicate F15338‐0003 Complex Duplicate Closed 12/3/2014 12/9/2014 Duplicate F15338‐0078 Complex Duplicate Closed 12/3/2014 12/16/2014 Duplicate F15351‐0082 Complex Duplicate Closed 12/17/2014 1/8/2015 Duplicate F15364‐0124 Complex DUPLICATE Closed 12/30/2014 1/30/2015 Duplicate F14268‐0055 Complex EA Listing Closed 9/23/2014 10/17/2014 Grant F14272‐0110 Complex EA listing Closed 9/26/2014 10/6/2014 Grant F15068‐0117 Complex EA Listing Closed 3/6/2015 3/30/2015 Grant F15352‐0003 Complex EA Listing Closed 12/17/2014 1/15/2015 Grant F15008‐0007 Complex EA Listing Closed 1/7/2015 1/29/2015 Grant F15015‐0063 Complex EA Listing Closed 1/14/2015 1/23/2015 Grant F15043‐0093 Complex EA Listing Closed 2/12/2015 3/11/2015 Grant F15050‐0209 Complex EA Listing Closed 2/18/2015 3/16/2015 Grant F15050‐0212 Complex EA Listing Closed 2/18/2015 3/16/2015 Grant F15077‐0098 Complex EA Listing Closed 3/17/2015 3/25/2015 Grant F15084‐0108 Complex EA Listing Closed 3/24/2015 4/13/2015 Grant F15086‐0005 Complex EA Listing Closed 3/26/2015 4/15/2015 Grant F15089‐0073 Complex EA Listing Closed 3/30/2015 4/15/2015 Grant F15091‐0015 Complex EA Listing Closed 3/31/2015 4/15/2015 Grant F15097‐0082 Complex EA Listing Closed 4/6/2015 4/9/2015 Grant F15099‐0020 Complex EA Listing Closed 4/8/2015 4/13/2015 Grant F15100‐0074 Complex EA Listing Closed 4/9/2015 4/13/2015 Grant F15105‐0163 Complex EA Listing Closed 4/15/2015 4/23/2015 Grant F15126‐0001 Complex EA Listing Closed 5/5/2015 5/11/2015 Grant F15126‐0011 Complex EA Listing Closed 5/5/2015 5/11/2015 Grant F15148‐0038 Complex EA Listing Closed 5/27/2015 6/18/2015 Grant F15161‐0060 Complex EA Listing Closed 6/9/2015 6/19/2015 Grant F15166‐0010 Complex EA Listing Closed 6/12/2015 6/29/2015 Grant F15168‐0042 Complex EA Listing Closed 6/16/2015 6/18/2015 Grant F15168‐0055 Complex EA Listing Closed 6/16/2015 6/29/2015 Grant F15181‐0055 Complex EA Listing Closed 6/29/2015 7/15/2015 Grant F15189‐0043 Complex EA Listing Closed 7/7/2015 8/3/2015 Grant F15189‐0044 Complex EA Listing Closed 7/7/2015 8/3/2015 Grant F15195‐0026 Complex EA Listing Closed 7/13/2015 8/4/2015 Grant F15195‐0052 Complex EA Listing Closed 7/13/2015 8/6/2015 Grant F15197‐0006 Complex EA Listing Closed 7/15/2015 8/7/2015 Grant F15201‐0069 Complex EA Listing Closed 7/20/2015 8/12/2015 Grant F15203‐0009 Complex EA Listing Closed 7/21/2015 8/7/2015 Grant F15203‐0013 Complex EA Listing Closed 7/21/2015 8/7/2015 Grant F15212‐0033 Complex EA Listing Closed 7/31/2015 8/18/2015 Grant F15231‐0044 Complex EA Listing Closed 8/17/2015 8/31/2015 Grant F15237‐0091 Complex EA Listing Closed 8/24/2015 9/3/2015 Grant F15237‐0094 Complex EA Listing Closed 8/24/2015 9/14/2015 Grant

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F15302‐0147 Complex EA Listing Closed 10/28/2014 11/18/2014 Grant F15303‐0023 Complex EA Listing Closed 10/29/2014 11/18/2014 Grant F15330‐0130 Complex EA listing Closed 11/25/2014 12/16/2014 Grant F15337‐0009 Complex EA Listing Closed 12/2/2014 12/16/2014 Grant F14267‐0179 Complex EE Name Closed 9/23/2014 10/24/2014 Partial Denial F15344‐0007 Complex EE name‐authority Closed 12/9/2014 12/17/2014 Grant F15075‐0060 Complex EEO Closed 3/16/2015 6/16/2015 Partial Denial F15076‐0063 Complex EEO File Closed 3/17/2015 4/30/2015 Grant F15308‐0242 Complex EEO File Closed 11/4/2014 2/10/2015 Grant F15335‐0017 Complex EEO File Closed 12/1/2014 12/31/2014 Imperfect F15350‐0022 Complex EEOC case investigation Closed 12/15/2014 2/11/2015 Imperfect

F15119‐0121 Complex EESA Closed 4/28/2015 5/13/2015 Imperfect F15195‐0153 Complex E‐FILE Demographics Closed 7/14/2015 8/11/2015 No Records

Sheet F14155‐0065 Complex e‐file reports Closed 6/3/2014 7/7/2015 Request Withdrawn

F15339‐0005 Complex E‐Filers Statistics Closed 12/4/2014 12/29/2014 Grant F15098‐0087 Complex eFOIA Closed 4/8/2015 4/20/2015 Imperfect F15303‐0096 Complex EIC Closed 10/30/2014 11/13/2014 Duplicate F15085‐0088 Complex EIN Closed 3/26/2015 4/7/2015 Imperfect F15097‐0046 Complex EIN Closed 4/6/2015 4/15/2015 Imperfect F15274‐0045 Complex EIN Closed 10/1/2014 10/3/2014 Imperfect F15317‐0051 Complex EIN Closed 11/12/2014 11/19/2014 No Records F15339‐0039 Complex EIN Closed 12/4/2014 12/9/2014 Imperfect F15342‐0049 Complex EIN & SSN Transcript Closed 12/5/2014 12/9/2014 Imperfect

Request F15013‐0076 Complex EIN Info Closed 1/13/2015 1/28/2015 Grant F15057‐0161 Complex EIN on General Obligation Closed 2/24/2015 3/10/2015 Imperfect

Bonds F15022‐0063 Complex EINs Closed 1/20/2015 1/27/2015 Imperfect F15112‐0084 Complex election file Closed 4/22/2015 4/27/2015 Imperfect F15148‐0042 Complex election file Closed 5/27/2015 6/22/2015 Partial Denial F15049‐0125 Complex email communication Closed 2/18/2015 2/23/2015 Closed Prior to Initial

Determination

F14212‐0111 Complex Emails Closed 7/30/2014 3/10/2015 Imperfect F15071‐0053 Complex Emails Closed 3/12/2015 4/7/2015 Imperfect F15090‐0122 Complex Emails Closed 3/31/2015 4/24/2015 Imperfect F15180‐0085 Complex Emails Closed 6/29/2015 7/2/2015 Closed Prior to Initial

Determination

F15044‐0077 Complex E‐mails Closed 2/13/2015 2/20/2015 Imperfect F15063‐0082 Complex e‐mails Closed 3/3/2015 3/30/2015 Duplicate F15342‐0061 Complex emp hist/PD Closed 12/5/2014 1/6/2015 Partial Denial F15289‐0194 Complex Employee Affidavits Closed 10/15/2014 11/10/2014 Grant

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F15357‐0021 Complex Employee Award Closed 12/22/2014 1/20/2015 Request Withdrawn

F15007‐0102 Complex Employee File Closed 1/7/2015 1/12/2015 No Records F15022‐0029 Complex Employee Names‐ Closed 1/20/2015 4/14/2015 Partial Denial

Multiple Items F15152‐0081 Complex Employee PIL Closed 6/1/2015 6/5/2015 Imperfect F15152‐0090 Complex Employee PIL Closed 6/1/2015 6/5/2015 Imperfect F15152‐0091 Complex Employee PIL Closed 6/1/2015 6/5/2015 Imperfect F15117‐0011 Complex Employee Plan Closed 4/27/2015 4/30/2015 Imperfect F15119‐0020 Complex Employee Plan Closed 4/28/2015 5/11/2015 Imperfect F15120‐0093 Complex Employee Plan Closed 4/30/2015 6/9/2015 Partial Denial F15160‐0072 Complex Employee Plan Closed 6/9/2015 7/7/2015 No Records F15364‐0046 Complex Employee Plan Closed 12/29/2014 2/11/2015 Duplicate F15328‐0062 Complex Employee records Closed 11/21/2014 12/8/2014 Imperfect F15057‐0136 Complex Employee Tax Compliance Closed 2/24/2015 9/29/2015 Grant

F15302‐0063 Complex Employment Closed 10/29/2014 9/14/2015 Grant Demographics

F15043‐0103 Complex Employer Closed 2/12/2015 2/20/2015 Imperfect Correspondence Reports

F15174‐0142 Complex Employment records Closed 6/23/2015 7/13/2015 Imperfect F15009‐0029 Complex Employment File Closed 1/9/2015 1/12/2015 Routine Procedure F15068‐0259 Complex employment file Closed 3/9/2015 3/12/2015 Imperfect F15029‐0140 Complex Employment files Closed 1/29/2015 3/11/2015 Imperfect F15006‐0079 Complex Employment History Closed 1/6/2015 1/16/2015 Imperfect F15138‐0067 Complex Employment Rec‐WH Closed 5/18/2015 5/22/2015 Routine Procedure F14272‐0157 Complex Employment Records Closed 9/25/2014 10/6/2014 Imperfect F15042‐0252 Complex Employment Records Closed 2/11/2015 3/30/2015 Imperfect F15232‐0145 Complex employment records Closed 8/18/2015 8/31/2015 Imperfect F15114‐0021 Complex Employment Recs Closed 4/23/2015 5/4/2015 Imperfect F15062‐0042 Complex Employment Tax Closed 3/2/2015 4/30/2015 Partial Denial

Prosecutions F15152‐0092 Complex Employee PIL Closed 6/1/2015 6/5/2015 Imperfect F15002‐0055 Complex empty case Closed 1/2/2015 1/8/2015 Duplicate F15188‐0153 Complex Enforcement Employee # Closed 7/7/2015 9/29/2015 Imperfect

F15029‐0124 Complex Engineer workpapers Closed 1/28/2015 2/23/2015 Partial Denial F15353‐0071 Complex ENMOD Closed 12/19/2014 1/14/2015 Partial Denial F15009‐0022 Complex ENMOD‐ IMFOLT Closed 1/8/2015 2/6/2015 Grant F15218‐0029 Complex entity information Closed 8/5/2015 8/28/2015 Imperfect F15111‐0101 Complex Entity Issue File Closed 4/21/2015 5/8/2015 Partial Denial F15222‐0015 Complex Envelope Receipt Date Closed 8/7/2015 9/1/2015 Grant F15318‐0034 Complex EO Closed 11/12/2014 12/10/2014 Imperfect F15083‐0099 Complex EO Documents Closed 3/24/2015 3/31/2015 Imperfect

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           F15168‐0003 Complex EP Determination Letter Closed 6/16/2015 6/25/2015 Closed Prior to Initial Determination

F15259‐0058 Complex EPF Closed 9/15/2015 9/21/2015 Imperfect F14253‐0105 Complex ERO Closed 9/9/2014 10/6/2014 Grant F14259‐0009 Complex ERO Closed 9/15/2014 10/6/2014 Grant F14260‐0076 Complex ERO Closed 9/16/2014 10/20/2014 Grant F14273‐0075 Complex ERO Closed 9/29/2014 10/22/2014 Imperfect F14273‐0214 Complex ERO Closed 9/29/2014 10/22/2014 Grant F15006‐0092 Complex ERO Closed 1/6/2015 1/23/2015 Grant F15029‐0195 Complex ERO Closed 1/28/2015 2/17/2015 Grant F15034‐0047 Complex ERO Closed 2/2/2015 2/24/2015 Grant F15042‐0392 Complex ERO Closed 2/10/2015 3/9/2015 Grant F15042‐0395 Complex ERO Closed 2/10/2015 3/11/2015 Grant F15042‐0397 Complex ERO Closed 2/10/2015 3/9/2015 Grant F15057‐0146 Complex ERO Closed 2/25/2015 3/25/2015 Grant F15068‐0248 Complex ERO Closed 3/6/2015 3/23/2015 Grant F15070‐0216 Complex ERO Closed 3/10/2015 3/19/2015 Grant F15072‐0132 Complex ERO Closed 3/13/2015 3/19/2015 Grant F15084‐0106 Complex ERO Closed 3/24/2015 4/13/2015 Grant F15084‐0110 Complex ERO Closed 3/24/2015 3/27/2015 Grant F15085‐0035 Complex ERO Closed 3/25/2015 4/13/2015 Grant F15097‐0076 Complex ERO Closed 4/6/2015 6/19/2015 Grant F15124‐0157 Complex ERO Closed 5/4/2015 5/11/2015 Grant F15126‐0003 Complex ERO Closed 5/5/2015 5/11/2015 Grant F15132‐0097 Complex ERO Closed 5/12/2015 5/18/2015 Grant F15133‐0154 Complex ERO Closed 5/12/2015 5/18/2015 Grant F15133‐0157 Complex ERO Closed 5/12/2015 5/19/2015 Grant F15138‐0023 Complex ERO Closed 5/15/2015 6/9/2015 Grant F15142‐0071 Complex ERO Closed 5/22/2015 6/1/2015 Grant F15147‐0128 Complex ERO Closed 5/27/2015 6/23/2015 Grant F15148‐0020 Complex ERO Closed 5/27/2015 6/4/2015 Imperfect F15161‐0057 Complex ERO Closed 6/9/2015 6/19/2015 Grant F15162‐0025 Complex ERO Closed 6/10/2015 6/18/2015 Grant F15176‐0078 Complex ERO Closed 6/25/2015 7/15/2015 Grant F15181‐0066 Complex ERO Closed 6/29/2015 7/20/2015 Grant F15181‐0069 Complex ERO Closed 6/29/2015 7/20/2015 Grant F15181‐0088 Complex ERO Closed 6/29/2015 7/16/2015 Grant F15181‐0156 Complex ERO Closed 6/30/2015 7/20/2015 Grant F15182‐0055 Complex ERO Closed 6/30/2015 7/16/2015 Grant F15188‐0106 Complex ERO Closed 7/7/2015 7/28/2015 Imperfect F15189‐0077 Complex ERO Closed 7/7/2015 8/3/2015 Grant F15189‐0095 Complex ERO Closed 7/8/2015 8/3/2015 Grant F15195‐0016 Complex ERO Closed 7/13/2015 8/3/2015 Grant F15196‐0001 Complex ERO Closed 7/14/2015 7/20/2015 Grant F15196‐0002 Complex ERO Closed 7/14/2015 8/3/2015 Grant F15198‐0018 Complex ERO Closed 7/16/2015 8/7/2015 Grant

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F15201‐0008 Complex ERO Closed 7/17/2015 8/7/2015 Grant F15201‐0032 Complex ERO Closed 7/20/2015 8/7/2015 Grant F15201‐0073 Complex ERO Closed 7/20/2015 8/10/2015 Grant F15201‐0074 Complex ERO Closed 7/20/2015 8/7/2015 Grant F15201‐0076 Complex ERO Closed 7/20/2015 8/7/2015 Grant F15203‐0005 Complex ERO Closed 7/21/2015 8/10/2015 Grant F15203‐0007 Complex ERO Closed 7/21/2015 8/7/2015 Grant F15203‐0012 Complex ERO Closed 7/21/2015 8/10/2015 Grant F15204‐0002 Complex ERO Closed 7/22/2015 8/10/2015 Imperfect F15204‐0116 Complex ERO Closed 7/23/2015 8/12/2015 Grant F15208‐0003 Complex ERO Closed 7/27/2015 8/18/2015 Grant F15209‐0001 Complex ERO Closed 7/27/2015 8/18/2015 Grant F15210‐0005 Complex ERO Closed 7/28/2015 8/20/2015 Grant F15217‐0069 Complex ERO Closed 8/4/2015 8/26/2015 Grant F15219‐0060 Complex ERO Closed 8/6/2015 8/17/2015 Grant F15223‐0079 Complex ERO Closed 8/11/2015 8/17/2015 Grant F15223‐0081 Complex ERO Closed 8/11/2015 8/24/2015 Grant F15231‐0024 Complex ERO Closed 8/18/2015 8/24/2015 Grant F15233‐0054 Complex ERO Closed 8/21/2015 9/14/2015 Grant F15236‐0087 Complex ERO Closed 8/24/2015 9/3/2015 Grant F15236‐0088 Complex ERO Closed 8/24/2015 9/17/2015 Grant F15239‐0058 Complex ERO Closed 8/25/2015 9/14/2015 Grant F15239‐0069 Complex ERO Closed 8/25/2015 9/17/2015 Grant F15239‐0075 Complex ERO Closed 8/25/2015 9/4/2015 Grant F15239‐0078 Complex ERO Closed 8/25/2015 9/17/2015 Grant F15239‐0079 Complex ERO Closed 8/25/2015 9/14/2015 Grant F15239‐0082 Complex ERO Closed 8/25/2015 9/17/2015 Grant F15243‐0021 Complex ERO Closed 8/28/2015 9/4/2015 Grant F15243‐0036 Complex ERO Closed 8/31/2015 9/23/2015 Grant F15244‐0110 Complex ERO Closed 9/1/2015 9/29/2015 Grant F15246‐0087 Complex ERO Closed 9/2/2015 9/21/2015 Grant F15276‐0102 Complex ERO Closed 10/2/2014 10/23/2014 Grant F15279‐0029 Complex ERO Closed 10/3/2014 10/31/2014 Grant F15281‐0007 Complex ERO Closed 10/7/2014 10/31/2014 Grant F15288‐0002 Complex ERO Closed 10/14/2014 10/31/2014 Grant F15290‐0097 Complex ERO Closed 10/15/2014 11/4/2014 Grant F15296‐0092 Complex ERO Closed 10/22/2014 11/18/2014 Grant F15303‐0021 Complex ERO Closed 10/29/2014 10/31/2014 Grant F15303‐0028 Complex ERO Closed 10/29/2014 10/31/2014 Grant F15308‐0213 Complex ERO Closed 11/4/2014 11/18/2014 Grant F15310‐0126 Complex ERO Closed 11/6/2014 11/25/2014 Grant F15323‐0210 Complex ERO Closed 11/18/2014 12/1/2014 Grant F15323‐0214 Complex ERO Closed 11/18/2014 11/25/2014 Grant F15336‐0096 Complex ERO Closed 12/2/2014 12/16/2014 Grant F15344‐0110 Complex ERO Closed 12/10/2014 1/9/2015 Grant F15344‐0127 Complex ERO Closed 12/9/2014 12/12/2014 Grant F15345‐0107 Complex ERO Closed 12/11/2014 1/9/2015 Grant

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F15203‐0003 Complex ERO Listing Closed 7/21/2015 7/24/2015 Routine Procedure F15111‐0134 Complex ERO‐PTIN Closed 4/21/2015 4/28/2015 Grant F15153‐0080 Complex ERO‐PTIN Closed 6/2/2015 6/19/2015 Grant F15217‐0141 Complex estate Closed 8/5/2015 8/17/2015 Imperfect F15323‐0062 Complex Estate closing letter Closed 11/19/2014 11/20/2014 Imperfect F14273‐0020 Complex estate files /unclear Closed 9/29/2014 10/24/2014 Imperfect F15042‐0021 Complex Estate Information Closed 2/10/2015 3/10/2015 No Records F15021‐0138 Complex Estate Records Closed 1/20/2015 1/23/2015 No Records F15125‐0097 Complex Estate Records Closed 5/5/2015 6/1/2015 No Records F15170‐0043 Complex Estate returns 709 and Closed 6/19/2015 7/8/2015 Grant

706 F14241‐0009 Complex Estate tax exam Closed 8/28/2014 11/4/2014 No Records F15044‐0066 Complex ESTATE TAX RETURN Closed 2/13/2015 3/13/2015 Imperfect F15079‐0008 Complex Estate Tax Return Closed 3/19/2015 3/24/2015 Imperfect F15252‐0079 Complex et al list Closed 9/8/2015 9/22/2015 Imperfect F15174‐0095 Complex ETA Weekly E File at a Closed 6/23/2015 7/20/2015 Grant

Glance F15177‐0076 Complex EITC Stats Closed 6/26/2015 7/8/2015 Imperfect F15240‐0024 Complex E‐Trak Case Closed 8/27/2015 9/16/2015 Closed Prior to Initial

Determination

F15089‐0083 Complex EX‐ CO Closed 3/30/2015 5/5/2015 Grant F15091‐0030 Complex EX‐ CO Closed 3/31/2015 4/17/2015 Partial Denial F15275‐0156 Complex EX/COLL Closed 10/1/2014 10/17/2014 Partial Denial F15118‐0059 Complex EX/COLL 940‐941 Closed 4/27/2015 5/5/2015 Partial Denial F15016‐0099 Complex EXADFL Closed 1/16/2015 1/28/2015 Request Withdrawn

F15238‐0082 Complex EXADFL Closed 8/26/2015 9/24/2015 Partial Denial F15302‐0120 Complex EXADFL Closed 10/28/2014 11/22/2014 Partial Denial F15304‐0134 Complex EXADFL Closed 10/30/2014 11/24/2014 Grant F15317‐0022 Complex EXADFL Closed 11/12/2014 12/9/2014 Partial Denial F15350‐0076 Complex EXADFL Closed 12/16/2014 1/28/2015 Partial Denial F14268‐0100 Complex EXADFL Closed 9/24/2014 10/15/2014 No Records F15005‐0062 Complex EXADFL Closed 1/4/2015 1/26/2015 Partial Denial F15023‐0034 Complex EXADFL Closed 1/22/2015 2/27/2015 Request Withdrawn

F15048‐0012 Complex EXADFL Closed 2/13/2015 3/13/2015 Partial Denial F15049‐0064 Complex EXADFL Closed 2/17/2015 3/27/2015 Grant F15075‐0057 Complex EXADFL Closed 3/13/2015 4/7/2015 Partial Denial F15078‐0056 Complex EXADFL Closed 3/19/2015 4/7/2015 Partial Denial F15084‐0094 Complex EXADFL Closed 3/24/2015 4/17/2015 Partial Denial F15093‐0030 Complex EXADFL Closed 4/2/2015 4/27/2015 Partial Denial F15311‐0010 Complex EXADFL Closed 11/6/2014 12/1/2014 Request Withdrawn

F15103‐0026 Complex EXADFL Closed 4/13/2015 6/10/2015 Partial Denial F15072‐0142 Complex EXADFL‐ TRANSCRIPTS Closed 3/13/2015 4/8/2015 Partial Denial F14162‐0154 Complex EXAM Closed 6/10/2014 10/9/2014 Partial Denial

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F14188‐0043 Complex Exam Closed 7/3/2014 6/17/2015 Partial Denial F14210‐0074 Complex exam Closed 7/28/2014 12/5/2014 Grant F14220‐0184 Complex Exam Closed 8/8/2014 10/8/2014 Partial Denial F14231‐0142 Complex EXAM Closed 8/18/2014 1/26/2015 Partial Denial F14251‐0049 Complex Exam Closed 9/5/2014 10/2/2014 Partial Denial F15008‐0034 Complex Exam Closed 1/7/2015 3/3/2015 Grant F15009‐0086 Complex EXAM Closed 1/9/2015 2/9/2015 No Records F15016‐0100 Complex EXAM Closed 1/16/2015 1/28/2015 Duplicate F15023‐0033 Complex Exam Closed 1/22/2015 2/11/2015 Partial Denial F15029‐0151 Complex EXAM Closed 1/28/2015 2/26/2015 Partial Denial F15034‐0008 Complex Exam Closed 2/2/2015 2/18/2015 Partial Denial F15049‐0032 Complex EXAM Closed 2/17/2015 4/7/2015 Partial Denial F15072‐0073 Complex EXAM Closed 3/12/2015 3/24/2015 Request Withdrawn

F15090‐0078 Complex Exam Closed 3/30/2015 4/13/2015 Duplicate F15097‐0129 Complex Exam Closed 4/7/2015 4/10/2015 Imperfect F15114‐0017 Complex EXAM Closed 4/23/2015 5/6/2015 Partial Denial F15135‐0070 Complex EXAM Closed 5/15/2015 6/15/2015 Partial Denial F15135‐0071 Complex Exam Closed 5/15/2015 6/10/2015 Partial Denial F15153‐0028 Complex Exam Closed 6/2/2015 7/23/2015 No Records F15166‐0119 Complex EXAM Closed 6/15/2015 6/24/2015 No Records F15190‐0029 Complex Exam Closed 7/9/2015 8/5/2015 No Records F15202‐0093 Complex Exam Closed 7/21/2015 7/28/2015 No Records F15210‐0043 Complex Exam Closed 7/28/2015 8/19/2015 Grant F15219‐0113 Complex Exam Closed 8/7/2015 9/1/2015 Partial Denial F15224‐0027 Complex Exam Closed 8/12/2015 8/24/2015 Partial Denial F15276‐0051 Complex exam Closed 10/2/2014 11/10/2014 Partial Denial F15294‐0131 Complex exam Closed 10/21/2014 1/16/2015 Partial Denial F15295‐0025 Complex exam Closed 10/21/2014 10/31/2014 Imperfect F15303‐0082 Complex Exam Closed 10/30/2014 11/10/2014 Imperfect F15318‐0042 Complex EXAM Closed 11/13/2014 2/18/2015 Partial Denial F15357‐0059 Complex Exam Closed 12/23/2014 1/6/2015 Partial Denial F14021‐0036 Complex Exam Closed 1/17/2014 7/24/2015 Request Withdrawn

F14057‐0157 Complex Exam Closed 2/25/2014 8/18/2015 Closed Prior to Initial Determination

F14203‐0111 Complex Exam Closed 7/22/2014 3/9/2015 Partial Denial F14233‐0067 Complex Exam Closed 8/19/2014 10/16/2014 Partial Denial F14252‐0084 Complex EXAM Closed 9/9/2014 10/2/2014 Partial Denial F14252‐0088 Complex Exam Closed 9/9/2014 10/2/2014 Grant F14267‐0128 Complex EXAM Closed 9/23/2014 10/17/2014 Partial Denial F14273‐0253 Complex Exam Closed 9/30/2014 10/21/2014 Partial Denial F15016‐0106 Complex Exam Closed 1/16/2015 2/11/2015 Partial Denial F15037‐0030 Complex Exam Closed 2/5/2015 2/17/2015 Duplicate F15043‐0046 Complex EXAM Closed 2/12/2015 3/10/2015 Partial Denial F15048‐0023 Complex Exam Closed 2/17/2015 4/10/2015 Partial Denial

Page 81: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

   

   

   

       

   

 

   

   

   

 

   

 

   

   

   

   

   

   

   

   

   

   

   

 

   

   

   

    

          

    

     

   

 

 

     

     

   

     

     

   

F15051‐0002 Complex Exam Closed 2/19/2015 4/23/2015 Imperfect F15063‐0003 Complex Exam Closed 3/2/2015 3/24/2015 Partial Denial F15077‐0167 Complex EXAM Closed 3/18/2015 4/30/2015 Partial Denial F15078‐0030 Complex EXAM Closed 3/18/2015 4/13/2015 Partial Denial F15078‐0033 Complex Exam Closed 3/18/2015 4/8/2015 Closed Prior To

Determination F15079‐0026 Complex Exam Closed 3/19/2015 4/10/2015 Partial Denial F15083‐0004 Complex Exam Closed 3/23/2015 4/7/2015 Grant F15083‐0074 Complex EXAM Closed 3/24/2015 3/25/2015 No Records F15083‐0075 Complex EXAM Closed 3/24/2015 4/17/2015 Partial Denial F15084‐0071 Complex EXAM Closed 3/19/2015 4/7/2015 Partial Denial F15084‐0091 Complex Exam Closed 3/24/2015 4/2/2015 Imperfect F15090‐0131 Complex Exam Closed 3/31/2015 4/22/2015 Request Withdrawn

F15112‐0125 Complex EXAM Closed 4/21/2015 4/27/2015 Imperfect F15120‐0045 Complex Exam Closed 4/30/2015 6/8/2015 Partial Denial F15135‐0045 Complex Exam Closed 5/15/2015 9/16/2015 Partial Denial F15168‐0165 Complex Exam Closed 6/16/2015 6/25/2015 No Records F15176‐0015 Complex Exam Closed 6/24/2015 8/20/2015 Partial Denial F15194‐0072 Complex Exam Closed 7/13/2015 8/14/2015 Partial Denial F15274‐0009 Complex Exam Closed 9/30/2014 10/20/2014 Partial Denial F15279‐0040 Complex Exam Closed 10/3/2014 11/17/2014 Partial Denial F15293‐0029 Complex Exam Closed 10/17/2014 10/27/2014 No Records F15294‐0050 Complex Exam Closed 10/21/2014 11/4/2014 Partial Denial F15303‐0086 Complex EXAM Closed 10/30/2014 1/12/2015 Partial Denial F15308‐0081 Complex Exam Closed 11/3/2014 12/1/2014 Partial Denial F15356‐0011 Complex Exam Closed 12/19/2014 1/21/2015 Grant F15356‐0113 Complex Exam Closed 12/19/2014 1/9/2015 Partial Denial F15357‐0074 Complex Exam Closed 12/23/2014 1/9/2015 Partial Denial F15364‐0086 Complex Exam Closed 12/30/2014 1/8/2015 No Records F15169‐0075 Complex Exam Closed 6/18/2015 7/8/2015 Partial Denial F15276‐0109 Complex Exam Closed 10/2/2014 10/10/2014 Closed Prior to Initial

Determination

F15174‐0182 Complex Exam / Appeals Closed 6/23/2015 7/13/2015 Imperfect F14267‐0154 Complex exam ‐ ci Closed 9/23/2014 11/4/2014 Closed Prior To

Determination F15296‐0073 Complex Exam ‐ Civil Pen Closed 10/22/2014 12/4/2014 Denial F15022‐0133 Complex Exam ‐ Collections‐ TFRP‐ Closed 1/20/2015 3/30/2015 Partial Denial

Civil Penalty F15180‐0062 Complex Exam & CI Closed 6/29/2015 8/6/2015 No Records F15180‐0063 Complex Exam & CI Closed 6/29/2015 8/6/2015 No Records F15230‐0091 Complex Exam & Coll Closed 8/17/2015 8/28/2015 Imperfect F14247‐0142 Complex Exam & Collection Closed 9/3/2014 10/21/2014 Partial Denial F15097‐0137 Complex Exam & Collection Closed 4/6/2015 5/12/2015 Request Withdrawn

F15104‐0085 Complex Exam & Collection Closed 4/14/2015 6/10/2015 Grant

Page 82: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

   

   

   

     

     

       

       

     

    

 

 

     

     

     

 

     

     

   

     

     

     

     

     

     

   

   

       

       

     

     

       

   

   

 

 

 

   

F15111‐0061 Complex Exam & Collection Closed 4/21/2015 5/14/2015 Grant F15111‐0072 Complex Exam & Collection Closed 4/21/2015 4/22/2015 Duplicate F15208‐0075 Complex Exam & Collection Closed 7/27/2015 8/21/2015 Grant F15209‐0138 Complex Exam & Collection Closed 7/28/2015 8/20/2015 Grant F15318‐0040 Complex Exam & Collection Closed 11/13/2014 11/17/2014 No Records F15350‐0092 Complex EXAM & COLLECTION Closed 12/16/2014 1/5/2015 Partial Denial F14267‐0065 Complex Exam & Collection Files Closed 9/23/2014 1/26/2015 Partial Denial

F15030‐0043 Complex Exam & Collection‐TFRP Closed 1/30/2015 3/6/2015 No Records

F15042‐0055 Complex Exam & TFRP Closed 2/11/2015 5/19/2015 Partial Denial F15174‐0046 Complex Exam / Appeals Closed 6/23/2015 7/13/2015 Imperfect F14272‐0098 Complex Exam 23C Closed 9/26/2014 10/22/2014 Duplicate F15294‐0076 Complex Exam‐ 23C Closed 10/21/2014 11/14/2014 Partial Denial F14241‐0100 Complex Exam 23C Closed 8/29/2014 10/30/2014 Partial Denial F15049‐0066 Complex Exam 941/1120 Closed 2/17/2015 5/5/2015 Partial Denial F15029‐0057 Complex Exam 941/940 Closed 1/28/2015 2/23/2015 Partial Denial F15304‐0033 Complex exam admin Closed 10/30/2014 11/3/2014 Imperfect F15107‐0102 Complex Exam Admin File Closed 4/17/2015 5/15/2015 Partial Denial F15336‐0108 Complex Exam Admin Files Closed 12/2/2014 12/4/2014 No Records F14253‐0109 Complex Exam Admin Files‐ Closed 9/10/2014 11/19/2014 Grant

Transcripts F15063‐0011 Complex Exam and Appeals Closed 3/4/2015 3/27/2015 Partial Denial F15160‐0107 Complex exam and coll Closed 6/9/2015 6/15/2015 No Records F15034‐0063 Complex Exam and Collection Closed 2/2/2015 3/2/2015 Partial Denial F15104‐0099 Complex Exam and Collection Closed 4/14/2015 6/18/2015 Partial Denial F15111‐0076 Complex Exam and Collection Closed 4/21/2015 6/10/2015 Partial Denial F15111‐0093 Complex Exam and Collection Closed 4/21/2015 6/17/2015 Partial Denial F15127‐0023 Complex Exam and Collection Closed 5/6/2015 6/18/2015 Grant F15128‐0001 Complex Exam and Collection Closed 5/7/2015 6/18/2015 Grant F15170‐0033 Complex Exam and collection file Closed 6/19/2015 8/18/2015 Partial Denial

F15064‐0024 Complex Exam and Collection files Closed 3/4/2015 3/16/2015 No Records

F15314‐0134 Complex Exam and personnel files Closed 11/10/2014 11/19/2014 Imperfect

F15289‐0219 Complex EXAM and Transcripts Closed 10/15/2014 11/6/2014 Partial Denial F14212‐0095 Complex Exam and various misc Closed 7/29/2014 10/14/2014 Grant

items F15174‐0074 Complex EXAM APPEAL FILES Closed 6/23/2015 7/13/2015 Imperfect F15290‐0195 Complex Exam Appeals Closed 10/17/2014 5/27/2015 Partial Denial F15174‐0056 Complex Exam‐ Appeals Closed 6/23/2015 7/31/2015 Partial Denial F15190‐0026 Complex EXAM‐ CO‐ COUNSEL Closed 7/8/2015 7/15/2015 No Records F15344‐0186 Complex Exam‐ Collection‐ IMFOLT‐ Closed 12/9/2014 1/21/2015 Partial Denial

ACS F15029‐0181 Complex EXAM COLL IMFOLT Closed 1/28/2015 2/13/2015 Grant F15042‐0023 Complex Exam‐ Collection Closed 2/10/2015 3/4/2015 Grant

Page 83: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

   

 

 

       

 

 

 

 

   

         

       

 

   

   

   

 

   

   

 

 

     

   

   

F15125‐0111 Complex Exam‐ Collection Closed 5/5/2015 6/2/2015 Partial Denial F15170‐0029 Complex Exam‐ Collection Closed 6/18/2015 6/26/2015 Imperfect F15175‐0034 Complex Exam‐ Collection Closed 6/24/2015 7/23/2015 Grant F15182‐0105 Complex Exam‐ Collection Closed 7/1/2015 9/30/2015 No Records F15182‐0117 Complex Exam‐ Collection Closed 7/1/2015 9/30/2015 Partial Denial F15124‐0121 Complex Exam‐ Collection Closed 5/4/2015 5/13/2015 No Records F14273‐0018 Complex Exam‐ Collection‐ & ACS Closed 9/29/2014 10/16/2014 Grant

F15296‐0059 Complex Exam‐ Collection‐ 23C Closed 10/22/2014 12/3/2014 Grant F15012‐0018 Complex Exam‐ Collection‐ Appeals Closed 1/12/2015 1/14/2015 Duplicate

F15013‐0089 Complex Exam‐ Collection‐ Appeals Closed 1/13/2015 1/29/2015 Grant

F15283‐0036 Complex Exam‐ Collection‐ Appeals Closed 10/9/2014 10/23/2014 Grant

F15159‐0060 Complex Exam‐ Collection‐ CI Closed 6/8/2015 6/13/2015 No Records F15104‐0082 Complex Exam Collection History Closed 4/14/2015 7/8/2015 Partial Denial

notes F15076‐0172 Complex Exam‐ Collection‐ TAS Closed 3/17/2015 4/16/2015 Grant F15012‐0015 Complex Exam‐ Collection‐ TDA‐ Closed 1/12/2015 2/3/2015 Grant

Transcript F14260‐0101 Complex Exam‐ Collection‐ Closed 9/16/2014 10/29/2014 Partial Denial

Transcript F15063‐0098 Complex exam‐ collection‐ Closed 3/3/2015 3/30/2015 No Records

transcripts F15064‐0124 Complex Exam‐ collection‐ Closed 3/5/2015 4/6/2015 Partial Denial

transcripts F15174‐0187 Complex Exam‐ Collections Closed 6/23/2015 7/21/2015 Grant F15118‐0040 Complex Exam Collections Closed 4/27/2015 5/6/2015 Grant

Transcripts F15364‐0085 Complex Exam‐ Counsel Closed 12/30/2014 1/6/2015 Closed Prior to Initial

Determination

F15229‐0069 Complex Exam Div Admin File Closed 8/17/2015 9/1/2015 Request Withdrawn

F14192‐0021 Complex Exam file Closed 7/11/2014 10/1/2014 Grant F14255‐0006 Complex exam file Closed 9/12/2014 10/21/2014 Partial Denial F14265‐0047 Complex Exam File Closed 9/19/2014 12/16/2014 Partial Denial F15050‐0060 Complex exam file Closed 2/18/2015 5/20/2015 Partial Denial F15113‐0026 Complex Exam File Closed 4/23/2015 5/6/2015 Imperfect F15138‐0031 Complex Exam file Closed 5/15/2015 7/23/2015 Partial Denial F15230‐0101 Complex Exam file Closed 8/18/2015 9/18/2015 Partial Denial F15279‐0086 Complex EXAM FILE Closed 10/3/2014 10/15/2014 Grant F15294‐0088 Complex exam file Closed 10/21/2014 11/14/2014 Grant F15042‐0268 Complex exam file/original k1 Closed 2/10/2015 3/23/2015 No Records F15014‐0032 Complex Exam files Closed 1/13/2015 2/9/2015 Partial Denial F15035‐0048 Complex Exam Files Closed 2/4/2015 3/19/2015 Partial Denial

Page 84: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

 

   

 

   

 

 

   

   

   

     

     

     

   

   

   

 

   

   

   

   

   

   

   

 

 

   

   

   

   

   

 

 

 

   

   

 

 

   

 

   

 

   

   

F15041‐0143 Complex Exam files Closed 2/10/2015 3/19/2015 Partial Denial F15057‐0233 Complex Exam files Closed 2/26/2015 3/18/2015 Grant F15105‐0103 Complex EXAM Files Closed 4/15/2015 5/6/2015 Partial Denial F15131‐0103 Complex exam files Closed 5/11/2015 5/14/2015 Imperfect F15160‐0095 Complex Exam Files Closed 6/9/2015 8/31/2015 Partial Denial F15163‐0029 Complex exam files Closed 6/11/2015 7/22/2015 Grant F15174‐0186 Complex Exam Files Closed 6/23/2015 9/3/2015 Grant F15253‐0074 Complex Exam files Closed 9/10/2015 9/24/2015 Partial Denial F15329‐0094 Complex Exam files Closed 11/25/2014 12/16/2014 Partial Denial F15044‐0063 Complex Exam files Closed 2/12/2015 2/20/2015 Imperfect F15351‐0118 Complex Exam files Closed 12/17/2014 1/8/2015 Partial Denial F15314‐0010 Complex Exam files and Closed 11/7/2014 11/12/2014 Duplicate

correspondence F15029‐0255 Complex Exam files and transcripts Closed 1/29/2015 2/3/2015 Imperfect

F15323‐0122 Complex exam files‐ other Closed 11/18/2014 12/9/2014 No Records F15336‐0111 Complex Exam files‐None Closed 12/2/2014 12/8/2014 No Records F14202‐0011 Complex Exam LB&I Closed 7/18/2014 4/10/2015 Partial Denial F14234‐0109 Complex Exam LB&I Closed 8/21/2014 11/4/2014 Grant F14247‐0060 Complex Exam LB&I Closed 9/3/2014 10/29/2014 Partial Denial F14265‐0116 Complex Exam LB&I Closed 9/19/2014 10/10/2014 Partial Denial F14269‐0008 Complex Exam LB&I Closed 9/25/2014 1/26/2015 Partial Denial F14333‐0052 Complex Exam LB&I Closed 11/26/2013 5/26/2015 Partial Denial F15005‐0023 Complex Exam LB&I Closed 1/4/2015 1/7/2015 No Records F15015‐0104 Complex Exam LB&I Closed 1/15/2015 2/26/2015 Partial Denial F15022‐0152 Complex Exam LB&I Closed 1/21/2015 3/23/2015 Partial Denial F15034‐0106 Complex Exam LB&I Closed 2/2/2015 2/10/2015 Imperfect F15034‐0109 Complex Exam LB&I Closed 2/2/2015 2/10/2015 Imperfect F15064‐0110 Complex Exam LB&I Closed 3/5/2015 5/6/2015 Partial Denial F15072‐0065 Complex Exam LB&I Closed 3/12/2015 6/29/2015 Partial Denial F15076‐0021 Complex Exam LB&I Closed 3/13/2015 7/27/2015 Partial Denial F15078‐0050 Complex Exam LB&I Closed 3/19/2015 5/13/2015 Partial Denial F15097‐0096 Complex Exam LB&I Closed 4/6/2015 5/12/2015 Request Withdrawn

F15100‐0125 Complex Exam LB&I Closed 4/10/2015 4/17/2015 Duplicate F15100‐0129 Complex Exam LB&I Closed 4/10/2015 4/16/2015 Imperfect F15105‐0154 Complex Exam LB&I Closed 4/15/2015 4/20/2015 Duplicate F15106‐0054 Complex Exam LB&I Closed 4/16/2015 9/18/2015 Partial Denial F15112‐0129 Complex Exam LB&I Closed 4/20/2015 5/18/2015 Partial Denial F15113‐0125 Complex Exam LB&I Closed 4/23/2015 4/28/2015 Imperfect F15131‐0102 Complex Exam LB&I Closed 5/11/2015 6/8/2015 Imperfect F15146‐0070 Complex Exam LB&I Closed 5/26/2015 8/13/2015 Partial Denial F15161‐0124 Complex Exam LB&I Closed 6/10/2015 7/1/2015 Grant F15187‐0093 Complex Exam LB&I Closed 7/6/2015 9/15/2015 Partial Denial F15219‐0104 Complex Exam LB&I Closed 8/7/2015 8/13/2015 Imperfect F15239‐0049 Complex Exam LB&I Closed 8/26/2015 9/24/2015 Partial Denial F15275‐0032 Complex Exam LB&I Closed 9/30/2014 2/23/2015 Partial Denial

Page 85: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

   

   

   

   

   

   

 

 

   

   

       

   

   

       

     

 

   

 

 

 

 

 

 

 

 

 

   

   

 

 

 

 

 

 

 

F15275‐0079 Complex Exam LB&I Closed 9/30/2014 10/29/2014 Grant F15282‐0020 Complex Exam LB&I Closed 10/9/2014 1/13/2015 Request Withdrawn

F15290‐0196 Complex Exam LB&I Closed 10/17/2014 2/26/2015 Partial Denial F15300‐0147 Complex Exam LB&I Closed 10/27/2014 11/19/2014 Partial Denial F15302‐0131 Complex Exam LB&I Closed 10/28/2014 12/2/2014 Partial Denial F15307‐0010 Complex Exam LB&I Closed 10/31/2014 12/2/2014 No Records F15307‐0015 Complex Exam LB&I Closed 10/31/2014 12/2/2014 No Records F15308‐0238 Complex Exam LB&I Closed 11/4/2014 11/13/2014 Imperfect F15323‐0186 Complex Exam LB&I Closed 11/18/2014 12/15/2014 Imperfect F15328‐0080 Complex Exam LB&I Closed 11/21/2014 1/14/2015 No Records F15328‐0160 Complex Exam LB&I Closed 11/24/2014 5/1/2015 Partial Denial F15330‐0066 Complex Exam LB&I Closed 11/25/2014 7/28/2015 Closed Prior To

Determination F15335‐0116 Complex Exam LB&I Closed 12/1/2014 5/18/2015 Partial Denial F15349‐0058 Complex Exam LB&I Closed 12/15/2014 4/27/2015 Partial Denial F14259‐0055 Complex Exam‐MFTRA Specific & Closed 9/15/2014 10/6/2014 Partial Denial

Complete F15294‐0106 Complex exam return irp Closed 10/21/2014 11/19/2014 Partial Denial F15302‐0038 Complex EXAM‐ RTVUE‐ TXMODA‐ Closed 10/28/2014 12/10/2014 Partial Denial

IMFOLT F15252‐0093 Complex Exam‐ Section 6715‐ 1040‐ Closed 9/9/2015 9/29/2015 No Records

1040X F14260‐0075 Complex Exam‐ SFR‐ AUR‐ FRP Closed 9/16/2014 11/25/2014 Partial Denial F15316‐0020 Complex EXAM‐ Transcripts Closed 11/10/2014 12/1/2014 Grant F15364‐0084 Complex Exam/Appeals Closed 12/30/2014 3/20/2015 Partial Denial F15174‐0180 Complex Exam/Appeals Closed 6/23/2015 7/28/2015 Denial F15188‐0141 Complex Exam/CI Closed 7/7/2015 7/30/2015 Partial Denial F14231‐0157 Complex Exam/Coll Closed 8/18/2014 11/3/2014 Partial Denial F15037‐0122 Complex Exam/Coll Closed 2/6/2015 3/16/2015 Partial Denial F15104‐0132 Complex Exam/Coll Closed 4/13/2015 7/6/2015 Partial Denial F15133‐0101 Complex EXAM/COLL Closed 5/12/2015 6/4/2015 Grant F15161‐0037 Complex Exam/Coll Closed 6/10/2015 6/10/2015 Duplicate F15204‐0028 Complex Exam/Coll Closed 7/22/2015 8/21/2015 Grant F15297‐0085 Complex Exam/Coll Closed 10/24/2014 3/20/2015 Partial Denial F15321‐0180 Complex Exam/Coll Closed 11/17/2014 11/20/2014 Imperfect F15029‐0174 Complex Exam/Coll Closed 1/28/2015 2/4/2015 No Records F15105‐0148 Complex EXAM/COLL Closed 4/15/2015 5/12/2015 Partial Denial F15288‐0073 Complex EXAM/COLL Closed 10/14/2014 10/20/2014 Duplicate F15105‐0149 Complex EXAM/COLL FILES Closed 4/15/2015 5/8/2015 Grant F15147‐0170 Complex Exam/Coll/CI Closed 5/27/2015 7/6/2015 Partial Denial F15197‐0075 Complex Exam/Coll/CI Closed 7/16/2015 9/22/2015 No Records F15280‐0009 Complex Exam/Coll/Transcripts Closed 10/6/2014 12/15/2014 Partial Denial F14254‐0094 Complex Exam/Collection Closed 9/11/2014 1/5/2015 Partial Denial F15112‐0085 Complex Exam/Collection Closed 4/22/2015 5/11/2015 Partial Denial F15132‐0010 Complex Exam/Collection Closed 5/11/2015 6/2/2015 Grant F15133‐0069 Complex Exam/Collection Closed 5/12/2015 6/9/2015 Grant

Page 86: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

   

     

   

 

 

 

   

   

     

     

 

 

 

   

 

 

 

 

 

 

 

     

 

 

 

 

 

 

 

 

 

 

 

 

     

 

 

 

F15217‐0005 Complex Exam/Collection Closed 8/4/2015 8/24/2015 Partial Denial F15029‐0171 Complex Exam/Collection Closed 1/28/2015 2/23/2015 Partial Denial F15149‐0043 Complex Exam/Collection Admin Closed 5/29/2015 6/1/2015 No Records

Files F14238‐0071 Complex Exam/Collection Files Closed 8/25/2014 11/24/2014 Partial Denial F15155‐0078 Complex Exam/Collection Files Closed 6/4/2015 6/16/2015 Grant F15138‐0088 Complex Exam/Collection/OIC Closed 5/18/2015 6/23/2015 Partial Denial F15209‐0114 Complex Exam/Collecton Closed 7/28/2015 9/25/2015 Partial Denial F15358‐0128 Complex Exam/OIC Closed 12/22/2014 3/5/2015 No Records F15006‐0057 Complex Exam/return preparer Closed 1/6/2015 3/26/2015 Partial Denial F15338‐0086 Complex Exam/Tx Court Closed 12/4/2014 2/4/2015 Partial Denial F14268‐0101 Complex exam‐ci Closed 9/24/2014 11/4/2014 Closed Prior To

Determination F15138‐0028 Complex Exam‐Coll Closed 5/15/2015 5/21/2015 No Records F15307‐0053 Complex Exam‐Coll Closed 10/31/2014 11/14/2014 No Records F15021‐0112 Complex EXAM‐COLL Closed 1/20/2015 1/27/2015 Imperfect F15294‐0132 Complex Exam‐Coll Closed 10/21/2014 11/18/2014 Partial Denial F14253‐0171 Complex Exam‐Collection Closed 9/9/2014 10/7/2014 Partial Denial F15229‐0070 Complex EXAMFL Closed 8/14/2015 9/4/2015 Partial Denial F15281‐0031 Complex EXAMFL Closed 10/7/2014 10/27/2014 Grant F15283‐0032 Complex EXAMFL Closed 10/9/2014 10/27/2014 Grant F13190‐0054 Complex Examination Closed 7/9/2013 12/24/2014 Partial Denial F13190‐0106 Complex Examination Closed 7/9/2013 12/5/2014 Partial Denial F13207‐0152 Complex Examination Closed 7/26/2013 1/13/2015 Partial Denial F14036‐0042 Complex Examination Closed 2/4/2014 4/13/2015 Partial Denial F14097‐0103 Complex Examination Closed 4/7/2014 12/12/2014 Request Withdrawn

F14113‐0040 Complex Examination Closed 4/21/2014 7/31/2015 Closed Prior To Determination

F14119‐0036 Complex Examination Closed 4/28/2014 10/16/2014 Partial Denial F14129‐0026 Complex Examination Closed 5/8/2014 10/6/2014 Partial Denial F14140‐0075 Complex Examination Closed 5/19/2014 10/1/2014 Partial Denial F14150‐0043 Complex Examination Closed 5/29/2014 1/29/2015 Partial Denial F14150‐0052 Complex Examination Closed 5/29/2014 10/17/2014 Partial Denial F14150‐0268 Complex Examination Closed 5/29/2014 10/8/2014 Partial Denial F14154‐0071 Complex Examination Closed 6/3/2014 10/2/2014 Partial Denial F14161‐0097 Complex Examination Closed 6/9/2014 6/9/2015 Partial Denial F14161‐0171 Complex Examination Closed 6/9/2014 2/5/2015 Partial Denial F14168‐0145 Complex Examination Closed 6/16/2014 11/17/2014 Partial Denial F14170‐0084 Complex Examination Closed 6/18/2014 10/7/2014 Partial Denial F14170‐0085 Complex Examination Closed 6/18/2014 10/17/2014 Grant F14175‐0005 Complex Examination Closed 6/23/2014 10/2/2014 Partial Denial F14175‐0075 Complex Examination Closed 6/23/2014 4/28/2015 Closed Prior To

Determination F14175‐0131 Complex Examination Closed 6/23/2014 10/24/2014 Partial Denial F14183‐0130 Complex Examination Closed 7/1/2014 2/23/2015 Partial Denial F14184‐0011 Complex Examination Closed 7/2/2014 10/31/2014 Partial Denial

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F14188‐0006 Complex Examination Closed 7/3/2014 10/3/2014 Partial Denial F14188‐0098 Complex Examination Closed 7/7/2014 12/19/2014 Partial Denial F14189‐0249 Complex Examination Closed 7/8/2014 12/17/2014 Partial Denial F14195‐0019 Complex Examination Closed 7/7/2014 10/21/2014 Grant F14195‐0026 Complex Examination Closed 7/10/2014 12/17/2014 Request Withdrawn

F14197‐0114 Complex Examination Closed 7/15/2014 10/9/2014 Partial Denial F14197‐0117 Complex Examination Closed 7/15/2014 12/18/2014 Partial Denial F14198‐0072 Complex Examination Closed 7/16/2014 10/6/2014 Partial Denial F14203‐0178 Complex Examination Closed 7/22/2014 10/6/2014 Partial Denial F14203‐0220 Complex Examination Closed 7/21/2014 11/14/2014 Partial Denial F14203‐0224 Complex Examination Closed 7/21/2014 6/4/2015 Partial Denial F14204‐0123 Complex Examination Closed 7/21/2014 12/2/2014 Partial Denial F14209‐0035 Complex Examination Closed 7/25/2014 1/13/2015 Request Withdrawn

F14210‐0018 Complex Examination Closed 7/28/2014 11/3/2014 Partial Denial F14210‐0030 Complex Examination Closed 7/28/2014 10/9/2014 Partial Denial F14210‐0232 Complex Examination Closed 7/28/2014 11/4/2014 Partial Denial F14210‐0252 Complex Examination Closed 7/28/2014 10/14/2014 Partial Denial F14211‐0049 Complex Examination Closed 7/29/2014 11/10/2014 Partial Denial F14212‐0110 Complex Examination Closed 7/30/2014 10/8/2014 Partial Denial F14217‐0037 Complex Examination Closed 8/4/2014 10/6/2014 Partial Denial F14217‐0042 Complex Examination Closed 8/4/2014 10/16/2014 Partial Denial F14217‐0053 Complex Examination Closed 8/4/2014 11/6/2014 Partial Denial F14217‐0086 Complex Examination Closed 8/4/2014 2/17/2015 Partial Denial F14217‐0092 Complex Examination Closed 8/4/2014 10/7/2014 Partial Denial F14217‐0125 Complex Examination Closed 8/4/2014 5/6/2015 Partial Denial F14217‐0208 Complex Examination Closed 8/5/2014 11/14/2014 Partial Denial F14219‐0038 Complex Examination Closed 8/5/2014 11/5/2014 Partial Denial F14219‐0083 Complex Examination Closed 8/6/2014 12/12/2014 Request Withdrawn

F14220‐0060 Complex Examination Closed 8/8/2014 2/26/2015 Partial Denial F14220‐0142 Complex Examination Closed 8/8/2014 10/9/2014 Partial Denial F14223‐0176 Complex Examination Closed 8/11/2014 4/10/2015 Denial F14224‐0109 Complex Examination Closed 8/11/2014 10/21/2014 Partial Denial F14224‐0113 Complex Examination Closed 8/11/2014 10/22/2014 Partial Denial F14227‐0085 Complex Examination Closed 8/14/2014 10/10/2014 Partial Denial F14227‐0116 Complex Examination Closed 8/14/2014 11/6/2014 Partial Denial F14227‐0161 Complex Examination Closed 8/15/2014 12/16/2014 Partial Denial F14227‐0165 Complex Examination Closed 8/15/2014 12/16/2014 Partial Denial F14230‐0064 Complex Examination Closed 8/18/2014 11/14/2014 Partial Denial F14230‐0089 Complex Examination Closed 8/15/2014 5/21/2015 Imperfect F14231‐0117 Complex Examination Closed 8/18/2014 10/14/2014 Partial Denial F14231‐0129 Complex Examination Closed 8/19/2014 10/28/2014 Partial Denial F14231‐0172 Complex Examination Closed 8/18/2014 2/4/2015 Partial Denial F14231‐0200 Complex Examination Closed 8/18/2014 11/4/2014 Grant F14233‐0002 Complex Examination Closed 7/7/2014 12/18/2014 Partial Denial

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F14233‐0003 Complex Examination Closed 7/7/2014 3/6/2015 Partial Denial F14233‐0004 Complex Examination Closed 7/7/2014 5/14/2015 Partial Denial F14233‐0037 Complex Examination Closed 8/20/2014 11/19/2014 Partial Denial F14233‐0213 Complex Examination Closed 8/21/2014 10/7/2014 Partial Denial F14234‐0096 Complex Examination Closed 8/21/2014 1/8/2015 Partial Denial F14234‐0097 Complex Examination Closed 8/21/2014 11/3/2014 Partial Denial F14234‐0104 Complex Examination Closed 8/21/2014 11/14/2014 Partial Denial F14234‐0158 Complex Examination Closed 8/22/2014 11/20/2014 Grant F14237‐0003 Complex Examination Closed 8/22/2014 10/16/2014 Partial Denial F14237‐0007 Complex Examination Closed 8/22/2014 11/25/2014 Partial Denial F14237‐0025 Complex Examination Closed 8/22/2014 10/1/2014 Partial Denial F14237‐0031 Complex Examination Closed 8/22/2014 10/14/2014 Imperfect F14237‐0084 Complex Examination Closed 8/22/2014 10/6/2014 Grant F14238‐0009 Complex Examination Closed 8/25/2014 10/9/2014 Grant F14238‐0033 Complex Examination Closed 8/25/2014 11/18/2014 Partial Denial F14238‐0040 Complex Examination Closed 8/25/2014 10/30/2014 Partial Denial F14238‐0059 Complex Examination Closed 8/25/2014 1/29/2015 Partial Denial F14238‐0064 Complex Examination Closed 8/25/2014 10/6/2014 Partial Denial F14238‐0069 Complex Examination Closed 8/25/2014 10/27/2014 Partial Denial F14238‐0092 Complex Examination Closed 8/25/2014 10/22/2014 Partial Denial F14238‐0093 Complex Examination Closed 8/25/2014 10/21/2014 Request Withdrawn

F14239‐0027 Complex Examination Closed 8/26/2014 10/3/2014 Partial Denial F14239‐0029 Complex Examination Closed 8/26/2014 10/29/2014 Partial Denial F14239‐0096 Complex Examination Closed 8/27/2014 11/6/2014 Partial Denial F14239‐0125 Complex Examination Closed 8/27/2014 10/9/2014 Partial Denial F14239‐0159 Complex Examination Closed 8/27/2014 11/13/2014 Partial Denial F14240‐0045 Complex Examination Closed 8/27/2014 10/7/2014 Partial Denial F14240‐0189 Complex Examination Closed 8/27/2014 12/23/2014 Partial Denial F14241‐0008 Complex Examination Closed 8/28/2014 11/24/2014 Grant F14241‐0040 Complex Examination Closed 8/28/2014 10/9/2014 Partial Denial F14241‐0053 Complex Examination Closed 8/28/2014 12/3/2014 Partial Denial F14245‐0004 Complex Examination Closed 9/2/2014 12/8/2014 Partial Denial F14245‐0017 Complex Examination Closed 9/2/2014 10/10/2014 Grant F14245‐0068 Complex Examination Closed 8/29/2014 10/27/2014 Partial Denial F14245‐0100 Complex Examination Closed 8/29/2014 10/7/2014 Partial Denial F14247‐0011 Complex Examination Closed 9/3/2014 10/8/2014 Partial Denial F14247‐0065 Complex Examination Closed 9/3/2014 1/28/2015 Partial Denial F14247‐0073 Complex Examination Closed 9/4/2014 11/4/2014 Partial Denial F14247‐0153 Complex Examination Closed 9/3/2014 11/7/2014 Partial Denial F14247‐0158 Complex Examination Closed 9/3/2014 10/31/2014 Partial Denial F14247‐0178 Complex Examination Closed 9/3/2014 10/15/2014 Denial F14247‐0181 Complex Examination Closed 9/3/2014 10/1/2014 Grant F14247‐0226 Complex Examination Closed 9/3/2014 11/25/2014 Partial Denial F14251‐0027 Complex Examination Closed 9/8/2014 10/1/2014 Partial Denial F14251‐0030 Complex Examination Closed 9/8/2014 10/1/2014 Imperfect F14251‐0050 Complex Examination Closed 9/5/2014 10/17/2014 Grant

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F14251‐0082 Complex Examination Closed 9/5/2014 10/22/2014 Partial Denial F14252‐0055 Complex Examination Closed 9/8/2014 10/2/2014 Partial Denial F14252‐0062 Complex Examination Closed 9/8/2014 12/3/2014 Partial Denial F14252‐0072 Complex Examination Closed 9/5/2014 10/20/2014 Partial Denial F14252‐0156 Complex Examination Closed 9/9/2014 11/3/2014 Partial Denial F14253‐0006 Complex Examination Closed 9/9/2014 9/10/2015 Partial Denial F14253‐0013 Complex Examination Closed 9/9/2014 10/31/2014 Partial Denial F14253‐0023 Complex Examination Closed 9/9/2014 10/21/2014 Grant F14253‐0205 Complex Examination Closed 9/9/2014 10/7/2014 Grant F14253‐0207 Complex Examination Closed 9/9/2014 10/1/2014 Imperfect F14253‐0217 Complex Examination Closed 9/9/2014 10/21/2014 Request Withdrawn

F14254‐0008 Complex Examination Closed 9/10/2014 11/3/2014 Partial Denial F14254‐0011 Complex Examination Closed 9/10/2014 10/14/2014 Grant F14255‐0159 Complex Examination Closed 9/12/2014 7/1/2015 Partial Denial F14258‐0014 Complex Examination Closed 9/15/2014 12/1/2014 Partial Denial F14258‐0016 Complex Examination Closed 9/15/2014 10/9/2014 Grant F14258‐0028 Complex Examination Closed 9/15/2014 11/7/2014 Partial Denial F14258‐0059 Complex Examination Closed 9/15/2014 10/10/2014 Partial Denial F14259‐0016 Complex Examination Closed 9/15/2014 10/7/2014 Grant F14259‐0025 Complex Examination Closed 9/15/2014 10/31/2014 Partial Denial F14259‐0049 Complex Examination Closed 9/15/2014 10/14/2014 Partial Denial F14259‐0053 Complex Examination Closed 9/15/2014 10/28/2014 Request Withdrawn

F14259‐0056 Complex Examination Closed 9/15/2014 10/9/2014 Partial Denial F14259‐0062 Complex Examination Closed 9/15/2014 10/28/2014 Partial Denial F14259‐0063 Complex Examination Closed 9/15/2014 10/14/2014 Partial Denial F14259‐0078 Complex Examination Closed 9/15/2014 12/19/2014 Grant F14259‐0089 Complex Examination Closed 9/15/2014 12/17/2014 Partial Denial F14259‐0098 Complex Examination Closed 9/15/2014 12/3/2014 Partial Denial F14259‐0108 Complex Examination Closed 9/15/2014 11/6/2014 Partial Denial F14259‐0113 Complex Examination Closed 9/15/2014 11/3/2014 Partial Denial F14259‐0159 Complex Examination Closed 9/15/2014 11/24/2014 Partial Denial F14260‐0009 Complex Examination Closed 10/1/2014 10/7/2014 Partial Denial F14260‐0022 Complex Examination Closed 9/15/2014 10/14/2014 Grant F14261‐0054 Complex Examination Closed 9/17/2014 10/1/2014 Imperfect F14261‐0084 Complex Examination Closed 9/18/2014 11/14/2014 Partial Denial F14262‐0004 Complex Examination Closed 9/19/2014 10/17/2014 Grant F14262‐0006 Complex Examination Closed 9/19/2014 10/17/2014 Grant F14262‐0008 Complex Examination Closed 9/19/2014 10/1/2014 Imperfect F14262‐0041 Complex Examination Closed 9/19/2014 10/14/2014 Partial Denial F14262‐0042 Complex Examination Closed 9/19/2014 11/20/2014 Partial Denial F14262‐0066 Complex Examination Closed 9/19/2014 11/3/2014 Partial Denial F14262‐0067 Complex Examination Closed 9/19/2014 11/24/2014 Grant F14262‐0071 Complex Examination Closed 9/18/2014 4/16/2015 Partial Denial F14262‐0100 Complex Examination Closed 9/19/2014 2/9/2015 Partial Denial F14262‐0101 Complex Examination Closed 9/19/2014 10/16/2014 Grant

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F14262‐0102 Complex Examination Closed 9/19/2014 10/2/2014 Imperfect F14265‐0040 Complex Examination Closed 9/19/2014 11/19/2014 Partial Denial F14265‐0121 Complex Examination Closed 9/19/2014 11/24/2014 Grant F14265‐0125 Complex Examination Closed 9/19/2014 10/1/2014 No Records F14265‐0147 Complex Examination Closed 9/22/2014 10/7/2014 No Records F14265‐0169 Complex Examination Closed 9/22/2014 1/8/2015 Partial Denial F14265‐0176 Complex Examination Closed 9/19/2014 11/4/2014 Partial Denial F14265‐0194 Complex Examination Closed 9/18/2014 10/1/2014 No Records F14266‐0001 Complex Examination Closed 9/23/2014 10/10/2014 Request Withdrawn

F14266‐0009 Complex Examination Closed 9/22/2014 12/19/2014 Partial Denial F14266‐0047 Complex Examination Closed 9/22/2014 11/13/2014 Partial Denial F14267‐0032 Complex Examination Closed 9/23/2014 12/2/2014 Partial Denial F14267‐0033 Complex Examination Closed 9/23/2014 11/20/2014 Partial Denial F14267‐0035 Complex Examination Closed 9/23/2014 8/27/2015 Partial Denial F14267‐0039 Complex Examination Closed 9/23/2014 10/9/2014 Grant F14267‐0049 Complex Examination Closed 9/23/2014 9/15/2015 Partial Denial F14267‐0056 Complex Examination Closed 9/23/2014 12/5/2014 Partial Denial F14267‐0064 Complex Examination Closed 9/24/2014 1/15/2015 Partial Denial F14267‐0066 Complex Examination Closed 9/23/2014 12/1/2014 Grant F14267‐0096 Complex Examination Closed 9/23/2014 10/21/2014 Imperfect F14267‐0100 Complex Examination Closed 9/23/2014 10/15/2014 Imperfect F14267‐0127 Complex Examination Closed 9/23/2014 12/2/2014 Partial Denial F14267‐0134 Complex Examination Closed 9/23/2014 11/20/2014 Denial F14267‐0143 Complex Examination Closed 9/23/2014 12/2/2014 Partial Denial F14267‐0150 Complex Examination Closed 9/23/2014 10/21/2014 Grant F14267‐0159 Complex Examination Closed 9/23/2014 11/4/2014 Partial Denial F14267‐0161 Complex Examination Closed 9/23/2014 12/1/2014 Partial Denial F14267‐0186 Complex Examination Closed 9/23/2014 12/17/2014 Duplicate F14267‐0187 Complex Examination Closed 9/23/2014 1/20/2015 Partial Denial F14268‐0091 Complex Examination Closed 9/25/2014 11/24/2014 Partial Denial F14269‐0013 Complex Examination Closed 9/25/2014 12/16/2014 Partial Denial F14269‐0082 Complex Examination Closed 9/24/2014 11/12/2014 Grant F14272‐0016 Complex Examination Closed 9/24/2014 11/5/2014 Partial Denial F14272‐0023 Complex Examination Closed 9/24/2014 10/23/2014 Partial Denial F14272‐0037 Complex Examination Closed 9/26/2014 11/14/2014 Grant F14272‐0050 Complex Examination Closed 9/22/2014 10/21/2014 Grant F14272‐0071 Complex Examination Closed 9/26/2014 11/12/2014 Grant F14272‐0074 Complex Examination Closed 9/26/2014 11/6/2014 Partial Denial F14272‐0081 Complex Examination Closed 9/26/2014 12/9/2014 Partial Denial F14272‐0084 Complex Examination Closed 9/26/2014 11/10/2014 Partial Denial F14272‐0102 Complex Examination Closed 9/26/2014 1/9/2015 Partial Denial F14272‐0106 Complex Examination Closed 9/26/2014 10/16/2014 No Records F14272‐0114 Complex Examination Closed 9/26/2014 11/6/2014 Partial Denial F14272‐0117 Complex Examination Closed 9/26/2014 11/19/2014 Partial Denial F14272‐0136 Complex Examination Closed 9/26/2014 11/20/2014 Partial Denial F14273‐0005 Complex Examination Closed 9/29/2014 11/4/2014 Grant

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F14273‐0014 Complex Examination Closed 9/29/2014 11/20/2014 Partial Denial F14273‐0065 Complex Examination Closed 9/29/2014 10/27/2014 Partial Denial F14273‐0154 Complex Examination Closed 9/29/2014 11/20/2014 Duplicate F14273‐0169 Complex Examination Closed 9/29/2014 1/12/2015 Partial Denial F14273‐0183 Complex Examination Closed 9/29/2014 10/16/2014 No Records F14273‐0225 Complex Examination Closed 9/29/2014 12/18/2014 No Records F14273‐0229 Complex Examination Closed 9/29/2014 2/9/2015 Partial Denial F14273‐0230 Complex Examination Closed 9/29/2014 12/3/2014 Partial Denial F14273‐0249 Complex Examination Closed 9/30/2014 10/29/2014 Partial Denial F14273‐0256 Complex Examination Closed 9/30/2014 11/5/2014 Grant F14290‐0168 Complex Examination Closed 10/17/2013 7/14/2015 Partial Denial F15002‐0006 Complex Examination Closed 12/31/2014 4/2/2015 Partial Denial F15002‐0020 Complex Examination Closed 1/2/2015 2/23/2015 Partial Denial F15002‐0021 Complex Examination Closed 1/2/2015 1/20/2015 No Records F15002‐0032 Complex Examination Closed 1/2/2015 1/12/2015 Imperfect F15002‐0040 Complex Examination Closed 1/2/2015 4/6/2015 Grant F15002‐0052 Complex Examination Closed 1/2/2015 6/24/2015 Partial Denial F15002‐0054 Complex Examination Closed 1/2/2015 6/22/2015 Partial Denial F15002‐0056 Complex Examination Closed 1/2/2015 1/9/2015 Duplicate F15005‐0003 Complex Examination Closed 1/5/2015 2/5/2015 Partial Denial F15005‐0026 Complex Examination Closed 1/5/2015 3/9/2015 Partial Denial F15005‐0027 Complex Examination Closed 1/4/2015 1/8/2015 Imperfect F15005‐0052 Complex Examination Closed 1/2/2015 2/13/2015 Imperfect F15005‐0054 Complex Examination Closed 1/2/2015 2/13/2015 Imperfect F15005‐0055 Complex Examination Closed 1/2/2015 2/13/2015 Imperfect F15005‐0057 Complex Examination Closed 1/2/2015 1/28/2015 Imperfect F15005‐0059 Complex Examination Closed 1/5/2015 2/9/2015 Grant F15005‐0061 Complex Examination Closed 1/5/2015 2/10/2015 Partial Denial F15005‐0063 Complex Examination Closed 1/4/2015 1/6/2015 Duplicate F15006‐0025 Complex Examination Closed 1/6/2015 1/23/2015 Grant F15006‐0047 Complex Examination Closed 1/6/2015 3/26/2015 Partial Denial F15006‐0051 Complex Examination Closed 1/6/2015 1/15/2015 Partial Denial F15006‐0054 Complex Examination Closed 1/6/2015 1/8/2015 No Records F15006‐0071 Complex Examination Closed 1/6/2015 1/29/2015 Partial Denial F15006‐0081 Complex Examination Closed 1/6/2015 1/9/2015 Imperfect F15006‐0086 Complex Examination Closed 1/6/2015 1/14/2015 Imperfect F15007‐0015 Complex Examination Closed 1/6/2015 1/22/2015 Duplicate F15007‐0066 Complex Examination Closed 1/7/2015 1/13/2015 Imperfect F15007‐0101 Complex Examination Closed 1/7/2015 2/4/2015 Partial Denial F15008‐0020 Complex Examination Closed 1/7/2015 2/17/2015 Partial Denial F15008‐0021 Complex Examination Closed 1/7/2015 3/25/2015 Partial Denial F15008‐0026 Complex Examination Closed 1/7/2015 1/14/2015 Grant F15009‐0013 Complex Examination Closed 1/8/2015 2/12/2015 Partial Denial F15009‐0024 Complex Examination Closed 1/8/2015 2/17/2015 Partial Denial F15009‐0030 Complex Examination Closed 1/8/2015 3/11/2015 Partial Denial F15009‐0056 Complex Examination Closed 1/9/2015 2/26/2015 Partial Denial F15009‐0061 Complex Examination Closed 1/9/2015 4/17/2015 Grant

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F15009‐0066 Complex Examination Closed 1/9/2015 4/2/2015 No Records F15009‐0079 Complex Examination Closed 1/9/2015 1/15/2015 Imperfect F15012‐0035 Complex Examination Closed 1/6/2015 2/19/2015 Partial Denial F15012‐0045 Complex Examination Closed 1/12/2015 2/6/2015 No Records F15013‐0044 Complex Examination Closed 1/13/2015 2/26/2015 Partial Denial F15013‐0051 Complex Examination Closed 1/13/2015 1/21/2015 Imperfect F15013‐0071 Complex Examination Closed 1/13/2015 1/14/2015 Imperfect F15013‐0075 Complex Examination Closed 1/13/2015 3/16/2015 Partial Denial F15013‐0090 Complex Examination Closed 1/13/2015 5/7/2015 Partial Denial F15013‐0099 Complex Examination Closed 1/13/2015 3/11/2015 Partial Denial F15013‐0101 Complex Examination Closed 1/13/2015 1/27/2015 Partial Denial F15013‐0109 Complex Examination Closed 1/13/2015 3/11/2015 Partial Denial F15013‐0113 Complex Examination Closed 1/13/2015 1/22/2015 Imperfect F15013‐0121 Complex Examination Closed 1/13/2015 2/20/2015 Partial Denial F15014‐0013 Complex Examination Closed 1/13/2015 2/5/2015 No Records F15014‐0016 Complex Examination Closed 1/13/2015 4/13/2015 Partial Denial F15014‐0017 Complex Examination Closed 1/13/2015 4/17/2015 Duplicate F15014‐0029 Complex Examination Closed 1/14/2015 1/22/2015 Request Withdrawn

F15014‐0075 Complex Examination Closed 1/14/2015 1/26/2015 Imperfect F15014‐0098 Complex Examination Closed 1/14/2015 2/10/2015 Partial Denial F15014‐0120 Complex Examination Closed 1/13/2015 4/2/2015 No Records F15014‐0204 Complex Examination Closed 1/14/2015 2/17/2015 Request Withdrawn

F15015‐0026 Complex Examination Closed 1/14/2015 3/2/2015 Grant F15015‐0039 Complex Examination Closed 1/15/2015 1/26/2015 Grant F15015‐0049 Complex Examination Closed 1/15/2015 5/29/2015 Partial Denial F15015‐0092 Complex Examination Closed 1/15/2015 2/10/2015 Partial Denial F15015‐0102 Complex Examination Closed 1/15/2015 2/26/2015 Grant F15015‐0105 Complex Examination Closed 1/15/2015 2/27/2015 Partial Denial F15015‐0107 Complex Examination Closed 1/15/2015 3/9/2015 Partial Denial F15015‐0115 Complex Examination Closed 1/15/2015 1/20/2015 Duplicate F15015‐0116 Complex Examination Closed 1/15/2015 1/20/2015 Imperfect F15016‐0001 Complex Examination Closed 1/15/2015 1/22/2015 Duplicate F15016‐0010 Complex Examination Closed 1/15/2015 2/17/2015 Partial Denial F15016‐0073 Complex Examination Closed 1/16/2015 1/22/2015 Imperfect F15016‐0084 Complex Examination Closed 1/16/2015 1/28/2015 Imperfect F15016‐0105 Complex Examination Closed 1/16/2015 4/2/2015 Grant F15016‐0109 Complex Examination Closed 1/16/2015 1/26/2015 Imperfect F15020‐0020 Complex Examination Closed 1/19/2015 3/4/2015 Grant F15020‐0026 Complex Examination Closed 1/12/2015 3/11/2015 Partial Denial F15021‐0008 Complex Examination Closed 1/20/2015 8/7/2015 Partial Denial F15021‐0042 Complex Examination Closed 1/20/2015 3/11/2015 Partial Denial F15021‐0044 Complex Examination Closed 1/20/2015 1/23/2015 Imperfect F15021‐0049 Complex Examination Closed 1/20/2015 1/28/2015 Imperfect F15021‐0115 Complex Examination Closed 1/21/2015 3/11/2015 No Records F15021‐0132 Complex Examination Closed 1/20/2015 2/10/2015 Partial Denial

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F15021‐0147 Complex Examination Closed 1/20/2015 2/5/2015 Partial Denial F15021‐0213 Complex Examination Closed 2/5/2015 3/4/2015 Partial Denial F15022‐0020 Complex Examination Closed 1/20/2015 3/5/2015 Partial Denial F15022‐0021 Complex Examination Closed 1/20/2015 5/6/2015 Grant F15022‐0059 Complex Examination Closed 1/21/2015 4/14/2015 Partial Denial F15022‐0068 Complex Examination Closed 1/21/2015 3/31/2015 Partial Denial F15022‐0117 Complex Examination Closed 1/22/2015 8/6/2015 Partial Denial F15022‐0126 Complex Examination Closed 1/20/2015 2/25/2015 Grant F15022‐0131 Complex Examination Closed 1/20/2015 2/4/2015 Grant F15022‐0145 Complex Examination Closed 1/20/2015 8/5/2015 Partial Denial F15022‐0146 Complex Examination Closed 1/20/2015 8/5/2015 Partial Denial F15023‐0002 Complex Examination Closed 1/22/2015 2/2/2015 Grant F15023‐0004 Complex Examination Closed 1/22/2015 2/27/2015 Partial Denial F15023‐0010 Complex Examination Closed 1/22/2015 1/26/2015 Imperfect F15023‐0015 Complex Examination Closed 1/21/2015 4/2/2015 Partial Denial F15023‐0045 Complex Examination Closed 1/22/2015 2/20/2015 Partial Denial F15026‐0024 Complex Examination Closed 1/26/2015 1/27/2015 Imperfect F15026‐0042 Complex Examination Closed 1/26/2015 2/9/2015 Partial Denial F15026‐0056 Complex Examination Closed 1/23/2015 2/4/2015 Imperfect F15026‐0057 Complex Examination Closed 1/23/2015 2/4/2015 Imperfect F15026‐0058 Complex Examination Closed 1/23/2015 3/9/2015 Partial Denial F15026‐0062 Complex Examination Closed 1/23/2015 3/9/2015 Partial Denial F15026‐0063 Complex Examination Closed 1/23/2015 3/5/2015 Partial Denial F15026‐0064 Complex Examination Closed 1/23/2015 3/10/2015 Partial Denial F15026‐0065 Complex Examination Closed 1/23/2015 3/10/2015 Partial Denial F15026‐0076 Complex Examination Closed 1/26/2015 3/17/2015 Partial Denial F15026‐0083 Complex Examination Closed 1/23/2015 2/4/2015 Imperfect F15026‐0107 Complex Examination Closed 1/23/2015 3/10/2015 Grant F15027‐0012 Complex Examination Closed 1/27/2015 2/23/2015 Grant F15028‐0047 Complex Examination Closed 1/27/2015 8/11/2015 Partial Denial F15028‐0096 Complex Examination Closed 1/28/2015 7/23/2015 Partial Denial F15029‐0061 Complex Examination Closed 1/29/2015 3/6/2015 Request Withdrawn

F15029‐0062 Complex Examination Closed 1/28/2015 3/17/2015 Grant F15029‐0065 Complex Examination Closed 1/28/2015 3/9/2015 Grant F15029‐0070 Complex Examination Closed 1/28/2015 5/5/2015 Partial Denial F15029‐0074 Complex Examination Closed 1/28/2015 8/20/2015 Partial Denial F15029‐0098 Complex Examination Closed 1/28/2015 3/12/2015 Partial Denial F15029‐0102 Complex Examination Closed 1/28/2015 2/12/2015 No Records F15029‐0103 Complex Examination Closed 1/28/2015 3/27/2015 Partial Denial F15029‐0105 Complex Examination Closed 1/28/2015 3/25/2015 Partial Denial F15029‐0118 Complex Examination Closed 1/28/2015 3/25/2015 Partial Denial F15029‐0125 Complex Examination Closed 1/28/2015 3/19/2015 Partial Denial F15029‐0126 Complex Examination Closed 1/28/2015 2/26/2015 Imperfect F15029‐0127 Complex Examination Closed 1/29/2015 2/25/2015 Partial Denial F15029‐0130 Complex Examination Closed 1/28/2015 3/16/2015 Partial Denial F15029‐0135 Complex Examination Closed 1/28/2015 2/26/2015 Imperfect

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F15029‐0137 Complex Examination Closed 1/29/2015 2/27/2015 Partial Denial F15029‐0139 Complex Examination Closed 1/28/2015 3/11/2015 Partial Denial F15029‐0149 Complex Examination Closed 1/28/2015 3/9/2015 Grant F15029‐0158 Complex Examination Closed 1/28/2015 3/13/2015 Partial Denial F15029‐0165 Complex Examination Closed 1/29/2015 3/4/2015 Partial Denial F15029‐0180 Complex Examination Closed 1/28/2015 2/10/2015 No Records F15030‐0017 Complex Examination Closed 1/29/2015 4/15/2015 Partial Denial F15033‐0019 Complex Examination Closed 1/30/2015 4/16/2015 Grant F15033‐0030 Complex Examination Closed 2/2/2015 4/17/2015 Partial Denial F15034‐0011 Complex Examination Closed 2/2/2015 2/27/2015 Partial Denial F15034‐0016 Complex Examination Closed 2/2/2015 6/1/2015 Partial Denial F15034‐0017 Complex Examination Closed 2/2/2015 3/12/2015 Partial Denial F15034‐0022 Complex Examination Closed 2/2/2015 2/5/2015 Request Withdrawn

F15034‐0030 Complex Examination Closed 2/2/2015 7/13/2015 Partial Denial F15034‐0031 Complex Examination Closed 2/2/2015 3/2/2015 Grant F15034‐0049 Complex Examination Closed 2/2/2015 3/11/2015 Partial Denial F15034‐0051 Complex Examination Closed 2/2/2015 3/11/2015 Partial Denial F15034‐0061 Complex Examination Closed 2/2/2015 2/12/2015 Duplicate F15034‐0064 Complex Examination Closed 2/2/2015 3/17/2015 Grant F15034‐0065 Complex Examination Closed 2/2/2015 2/25/2015 Partial Denial F15034‐0067 Complex Examination Closed 2/2/2015 2/25/2015 Partial Denial F15034‐0078 Complex Examination Closed 2/2/2015 5/8/2015 Partial Denial F15034‐0082 Complex Examination Closed 2/2/2015 3/26/2015 Grant F15034‐0096 Complex Examination Closed 2/2/2015 3/26/2015 Partial Denial F15034‐0097 Complex Examination Closed 2/2/2015 2/4/2015 No Records F15034‐0130 Complex Examination Closed 2/2/2015 3/31/2015 Request Withdrawn

F15034‐0171 Complex Examination Closed 2/3/2015 2/10/2015 Imperfect F15034‐0176 Complex Examination Closed 2/3/2015 2/27/2015 Partial Denial F15034‐0179 Complex Examination Closed 2/3/2015 3/3/2015 Partial Denial F15035‐0024 Complex Examination Closed 2/3/2015 2/10/2015 Grant F15035‐0025 Complex Examination Closed 2/3/2015 2/23/2015 Partial Denial F15035‐0043 Complex Examination Closed 2/3/2015 4/21/2015 Partial Denial F15035‐0049 Complex Examination Closed 2/4/2015 3/11/2015 Grant F15035‐0084 Complex Examination Closed 2/3/2015 2/26/2015 Partial Denial F15035‐0086 Complex Examination Closed 2/3/2015 3/3/2015 Partial Denial F15035‐0123 Complex Examination Closed 2/4/2015 3/13/2015 Partial Denial F15035‐0146 Complex Examination Closed 2/4/2015 4/16/2015 Partial Denial F15035‐0157 Complex Examination Closed 2/4/2015 4/9/2015 Partial Denial F15036‐0023 Complex Examination Closed 2/4/2015 3/17/2015 Partial Denial F15037‐0005 Complex Examination Closed 2/5/2015 2/24/2015 Imperfect F15037‐0016 Complex Examination Closed 2/5/2015 2/23/2015 Partial Denial F15037‐0115 Complex Examination Closed 2/6/2015 3/9/2015 Partial Denial F15040‐0014 Complex Examination Closed 2/6/2015 3/24/2015 Partial Denial F15040‐0016 Complex Examination Closed 2/6/2015 3/24/2015 Partial Denial F15041‐0028 Complex Examination Closed 2/10/2015 4/30/2015 Partial Denial

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F15041‐0084 Complex Examination Closed 2/10/2015 2/27/2015 Request Withdrawn

F15041‐0091 Complex Examination Closed 2/10/2015 6/9/2015 Partial Denial F15041‐0098 Complex Examination Closed 2/10/2015 3/4/2015 Grant F15041‐0103 Complex Examination Closed 2/10/2015 2/18/2015 Duplicate F15041‐0113 Complex Examination Closed 2/10/2015 5/29/2015 Partial Denial F15042‐0003 Complex Examination Closed 2/10/2015 3/16/2015 Partial Denial F15042‐0004 Complex Examination Closed 2/10/2015 4/14/2015 Partial Denial F15042‐0010 Complex Examination Closed 2/10/2015 2/12/2015 Duplicate F15042‐0018 Complex Examination Closed 2/10/2015 4/22/2015 Partial Denial F15042‐0029 Complex Examination Closed 2/10/2015 2/20/2015 No Records F15042‐0056 Complex Examination Closed 2/10/2015 2/11/2015 Imperfect F15042‐0069 Complex Examination Closed 2/10/2015 3/11/2015 Partial Denial F15042‐0100 Complex Examination Closed 2/10/2015 3/18/2015 Grant F15042‐0102 Complex Examination Closed 2/11/2015 2/17/2015 No Records F15042‐0103 Complex Examination Closed 2/10/2015 3/9/2015 Partial Denial F15042‐0104 Complex Examination Closed 2/10/2015 4/8/2015 Partial Denial F15042‐0106 Complex Examination Closed 2/11/2015 2/19/2015 No Records F15042‐0107 Complex Examination Closed 2/10/2015 4/14/2015 Grant F15042‐0110 Complex Examination Closed 2/11/2015 2/17/2015 Grant F15042‐0112 Complex Examination Closed 2/11/2015 3/2/2015 No Records F15042‐0124 Complex Examination Closed 2/11/2015 4/9/2015 Partial Denial F15042‐0163 Complex Examination Closed 2/10/2015 3/18/2015 Grant F15042‐0198 Complex Examination Closed 2/10/2015 2/12/2015 Closed Prior to Initial

Determination

F15042‐0230 Complex Examination Closed 2/10/2015 2/26/2015 Imperfect F15042‐0238 Complex Examination Closed 2/10/2015 4/30/2015 Partial Denial F15042‐0259 Complex Examination Closed 2/10/2015 3/12/2015 Grant F15042‐0274 Complex Examination Closed 2/11/2015 3/5/2015 Partial Denial F15042‐0296 Complex Examination Closed 2/10/2015 2/26/2015 Duplicate F15043‐0039 Complex Examination Closed 2/12/2015 2/18/2015 Grant F15043‐0040 Complex Examination Closed 2/12/2015 2/26/2015 Partial Denial F15043‐0041 Complex Examination Closed 2/12/2015 3/11/2015 Grant F15043‐0092 Complex Examination Closed 2/12/2015 4/30/2015 Partial Denial F15043‐0141 Complex Examination Closed 2/12/2015 2/18/2015 Closed Prior to Initial

Determination

F15043‐0150 Complex Examination Closed 2/12/2015 5/28/2015 Partial Denial F15048‐0011 Complex Examination Closed 2/13/2015 9/1/2015 Partial Denial F15048‐0026 Complex Examination Closed 2/17/2015 2/20/2015 Imperfect F15048‐0030 Complex Examination Closed 2/17/2015 3/2/2015 Partial Denial F15048‐0032 Complex Examination Closed 2/17/2015 3/13/2015 Partial Denial F15048‐0045 Complex Examination Closed 2/17/2015 3/17/2015 No Records F15049‐0026 Complex Examination Closed 2/17/2015 3/25/2015 Request Withdrawn

F15049‐0060 Complex Examination Closed 2/17/2015 5/5/2015 Partial Denial

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F15049‐0119 Complex Examination Closed 2/18/2015 3/16/2015 Grant F15050‐0012 Complex Examination Closed 2/18/2015 3/16/2015 No Records F15050‐0034 Complex Examination Closed 2/19/2015 3/10/2015 Partial Denial F15050‐0055 Complex Examination Closed 2/18/2015 5/1/2015 Grant F15050‐0058 Complex Examination Closed 2/18/2015 4/21/2015 Partial Denial F15050‐0059 Complex Examination Closed 2/18/2015 6/29/2015 Partial Denial F15050‐0136 Complex Examination Closed 2/18/2015 3/6/2015 Grant F15050‐0145 Complex Examination Closed 2/18/2015 3/31/2015 Partial Denial F15050‐0218 Complex Examination Closed 2/19/2015 3/24/2015 Grant F15051‐0005 Complex Examination Closed 2/19/2015 2/23/2015 Imperfect F15051‐0007 Complex Examination Closed 2/19/2015 3/18/2015 No Records F15051‐0009 Complex Examination Closed 2/19/2015 3/23/2015 Grant F15054‐0033 Complex Examination Closed 2/23/2015 2/25/2015 Imperfect F15054‐0075 Complex Examination Closed 2/23/2015 3/26/2015 Partial Denial F15054‐0091 Complex Examination Closed 2/23/2015 3/27/2015 Partial Denial F15055‐0009 Complex Examination Closed 2/23/2015 2/25/2015 Imperfect F15055‐0013 Complex Examination Closed 2/23/2015 3/31/2015 Partial Denial F15055‐0080 Complex Examination Closed 2/23/2015 4/17/2015 Grant F15055‐0096 Complex Examination Closed 2/23/2015 3/17/2015 Grant F15055‐0097 Complex Examination Closed 2/23/2015 3/17/2015 Duplicate F15055‐0159 Complex Examination Closed 2/24/2015 3/10/2015 Imperfect F15055‐0179 Complex Examination Closed 2/23/2015 4/6/2015 Partial Denial F15055‐0254 Complex Examination Closed 2/24/2015 3/24/2015 No Records F15055‐0258 Complex Examination Closed 2/24/2015 3/24/2015 Partial Denial F15055‐0261 Complex Examination Closed 2/24/2015 3/23/2015 Grant F15057‐0142 Complex Examination Closed 2/24/2015 4/3/2015 Grant F15057‐0162 Complex Examination Closed 2/25/2015 3/26/2015 Request Withdrawn

F15057‐0173 Complex Examination Closed 2/25/2015 3/24/2015 Grant F15057‐0189 Complex Examination Closed 2/26/2015 3/31/2015 Partial Denial F15058‐0073 Complex Examination Closed 2/26/2015 4/10/2015 Partial Denial F15058‐0121 Complex Examination Closed 2/27/2015 3/23/2015 Grant F15061‐0011 Complex Examination Closed 2/27/2015 3/13/2015 Grant F15061‐0032 Complex Examination Closed 2/18/2015 3/11/2015 Grant F15061‐0034 Complex examination Closed 3/2/2015 3/31/2015 Partial Denial F15061‐0064 Complex Examination Closed 3/2/2015 3/30/2015 Partial Denial F15061‐0065 Complex Examination Closed 3/2/2015 4/22/2015 Partial Denial F15062‐0012 Complex Examination Closed 3/2/2015 3/24/2015 Partial Denial F15062‐0013 Complex Examination Closed 3/2/2015 3/31/2015 Partial Denial F15062‐0040 Complex Examination Closed 3/2/2015 3/10/2015 Imperfect F15062‐0056 Complex Examination Closed 3/2/2015 5/11/2015 Partial Denial F15062‐0068 Complex Examination Closed 3/2/2015 3/26/2015 Partial Denial F15062‐0090 Complex Examination Closed 3/3/2015 9/16/2015 Partial Denial F15062‐0093 Complex Examination Closed 3/2/2015 3/26/2015 Grant F15062‐0105 Complex Examination Closed 3/2/2015 5/13/2015 Partial Denial F15062‐0117 Complex Examination Closed 3/2/2015 4/23/2015 Partial Denial F15062‐0135 Complex Examination Closed 3/2/2015 3/16/2015 Imperfect

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F15062‐0141 Complex Examination Closed 3/2/2015 3/26/2015 Partial Denial F15062‐0160 Complex Examination Closed 3/2/2015 3/25/2015 Imperfect F15062‐0174 Complex Examination Closed 3/2/2015 4/8/2015 Grant F15062‐0181 Complex Examination Closed 3/2/2015 3/12/2015 Duplicate F15062‐0187 Complex Examination Closed 3/2/2015 4/21/2015 Partial Denial F15062‐0252 Complex Examination Closed 3/2/2015 3/31/2015 Partial Denial F15062‐0253 Complex Examination Closed 3/3/2015 5/11/2015 Partial Denial F15062‐0254 Complex Examination Closed 3/2/2015 3/5/2015 No Records F15063‐0006 Complex Examination Closed 3/2/2015 3/17/2015 Request Withdrawn

F15063‐0010 Complex Examination Closed 3/2/2015 4/30/2015 Grant F15063‐0016 Complex Examination Closed 3/2/2015 3/10/2015 Grant F15063‐0080 Complex Examination Closed 3/3/2015 3/26/2015 Imperfect F15063‐0085 Complex Examination Closed 3/3/2015 6/9/2015 Grant F15063‐0097 Complex Examination Closed 3/3/2015 4/30/2015 Partial Denial F15063‐0102 Complex Examination Closed 3/3/2015 6/8/2015 Partial Denial F15064‐0002 Complex Examination Closed 3/4/2015 6/30/2015 Partial Denial F15064‐0007 Complex Examination Closed 3/4/2015 5/4/2015 Grant F15064‐0021 Complex Examination Closed 3/4/2015 5/18/2015 Grant F15064‐0068 Complex Examination Closed 3/4/2015 4/9/2015 Partial Denial F15064‐0087 Complex Examination Closed 3/5/2015 6/1/2015 Partial Denial F15064‐0106 Complex Examination Closed 3/5/2015 4/16/2015 No Records F15068‐0041 Complex Examination Closed 3/6/2015 3/12/2015 Duplicate F15068‐0061 Complex Examination Closed 3/6/2015 5/18/2015 Partial Denial F15068‐0170 Complex Examination Closed 3/6/2015 4/14/2015 Grant F15068‐0201 Complex Examination Closed 3/6/2015 3/16/2015 Grant F15068‐0253 Complex Examination Closed 3/9/2015 3/26/2015 No Records F15068‐0262 Complex Examination Closed 3/9/2015 3/17/2015 Request Withdrawn

F15068‐0310 Complex Examination Closed 3/6/2015 9/24/2015 Partial Denial F15068‐0311 Complex Examination Closed 3/6/2015 4/14/2015 Partial Denial F15068‐0335 Complex Examination Closed 3/9/2015 3/30/2015 Partial Denial F15069‐0009 Complex Examination Closed 3/10/2015 4/2/2015 Grant F15069‐0014 Complex Examination Closed 3/9/2015 4/3/2015 Grant F15069‐0016 Complex Examination Closed 3/10/2015 3/26/2015 No Records F15069‐0017 Complex Examination Closed 3/9/2015 4/27/2015 No Records F15070‐0030 Complex Examination Closed 3/10/2015 4/27/2015 Grant F15070‐0047 Complex Examination Closed 3/10/2015 4/22/2015 Partial Denial F15070‐0059 Complex Examination Closed 3/10/2015 3/16/2015 Imperfect F15070‐0064 Complex Examination Closed 3/10/2015 7/6/2015 Partial Denial F15070‐0065 Complex Examination Closed 3/10/2015 4/22/2015 Partial Denial F15070‐0073 Complex Examination Closed 3/10/2015 4/7/2015 Partial Denial F15070‐0077 Complex Examination Closed 3/10/2015 4/27/2015 Grant F15070‐0078 Complex Examination Closed 3/10/2015 8/24/2015 Partial Denial F15070‐0083 Complex Examination Closed 3/10/2015 4/24/2015 Partial Denial F15070‐0086 Complex Examination Closed 3/10/2015 4/20/2015 Partial Denial F15070‐0100 Complex Examination Closed 3/11/2015 4/14/2015 Partial Denial

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F15070‐0104 Complex Examination Closed 3/11/2015 3/12/2015 Duplicate F15070‐0107 Complex Examination Closed 3/11/2015 4/8/2015 No Records F15070‐0122 Complex Examination Closed 3/10/2015 4/23/2015 Partial Denial F15070‐0130 Complex Examination Closed 3/10/2015 3/23/2015 Request Withdrawn

F15070‐0131 Complex Examination Closed 3/10/2015 4/7/2015 Partial Denial F15070‐0138 Complex Examination Closed 3/10/2015 3/18/2015 Duplicate F15070‐0157 Complex Examination Closed 3/10/2015 4/10/2015 Partial Denial F15070‐0193 Complex Examination Closed 3/10/2015 4/7/2015 Partial Denial F15070‐0197 Complex Examination Closed 3/10/2015 3/12/2015 Imperfect F15071‐0005 Complex Examination Closed 3/12/2015 4/9/2015 Grant F15072‐0068 Complex Examination Closed 3/12/2015 3/20/2015 Imperfect F15072‐0085 Complex Examination Closed 3/18/2015 5/14/2015 Partial Denial F15072‐0093 Complex Examination Closed 3/13/2015 3/25/2015 No Records F15072‐0115 Complex Examination Closed 3/13/2015 4/23/2015 Partial Denial F15072‐0164 Complex Examination Closed 3/13/2015 3/27/2015 Partial Denial F15075‐0002 Complex Examination Closed 3/13/2015 4/16/2015 Grant F15075‐0004 Complex Examination Closed 3/13/2015 3/25/2015 Duplicate F15075‐0015 Complex Examination Closed 3/13/2015 3/27/2015 Grant F15075‐0062 Complex Examination Closed 3/16/2015 4/27/2015 Partial Denial F15075‐0065 Complex Examination Closed 3/16/2015 5/29/2015 Partial Denial F15075‐0066 Complex Examination Closed 3/16/2015 4/13/2015 Duplicate F15076‐0014 Complex Examination Closed 3/13/2015 4/23/2015 Imperfect F15076‐0097 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15076‐0099 Complex Examination Closed 3/17/2015 9/21/2015 Partial Denial F15076‐0101 Complex Examination Closed 3/17/2015 6/23/2015 No Records F15076‐0103 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15076‐0105 Complex Examination Closed 3/17/2015 9/25/2015 Partial Denial F15076‐0107 Complex Examination Closed 3/17/2015 9/23/2015 Partial Denial F15076‐0108 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15076‐0110 Complex Examination Closed 3/17/2015 7/1/2015 Partial Denial F15076‐0112 Complex Examination Closed 3/17/2015 7/27/2015 Partial Denial F15076‐0114 Complex Examination Closed 3/17/2015 5/7/2015 Duplicate F15076‐0115 Complex Examination Closed 3/17/2015 8/7/2015 Partial Denial F15076‐0117 Complex Examination Closed 3/17/2015 9/25/2015 Partial Denial F15076‐0118 Complex Examination Closed 3/17/2015 7/6/2015 No Records F15076‐0119 Complex Examination Closed 3/17/2015 7/24/2015 Partial Denial F15076‐0120 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15076‐0121 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15076‐0125 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15076‐0126 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15076‐0127 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15076‐0128 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15076‐0129 Complex Examination Closed 3/17/2015 7/24/2015 Partial Denial F15076‐0130 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15076‐0131 Complex Examination Closed 3/17/2015 7/24/2015 Partial Denial F15076‐0132 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial

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F15076‐0133 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15076‐0134 Complex Examination Closed 3/17/2015 9/21/2015 Partial Denial F15076‐0136 Complex Examination Closed 3/17/2015 9/21/2015 Partial Denial F15076‐0137 Complex Examination Closed 3/17/2015 8/7/2015 Partial Denial F15076‐0138 Complex Examination Closed 3/17/2015 9/25/2015 Partial Denial F15076‐0139 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15076‐0143 Complex Examination Closed 3/17/2015 7/1/2015 Partial Denial F15076‐0144 Complex Examination Closed 3/17/2015 9/25/2015 Partial Denial F15076‐0145 Complex Examination Closed 3/17/2015 7/27/2015 Partial Denial F15076‐0146 Complex Examination Closed 3/17/2015 9/24/2015 Grant F15076‐0161 Complex Examination Closed 3/17/2015 9/18/2015 Partial Denial F15076‐0162 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15076‐0165 Complex Examination Closed 3/17/2015 5/5/2015 Grant F15076‐0189 Complex Examination Closed 3/17/2015 7/23/2015 Partial Denial F15076‐0194 Complex Examination Closed 3/17/2015 4/15/2015 Partial Denial F15077‐0002 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15077‐0003 Complex Examination Closed 3/17/2015 7/27/2015 Partial Denial F15077‐0005 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0006 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0008 Complex Examination Closed 3/17/2015 3/19/2015 Imperfect F15077‐0010 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0016 Complex Examination Closed 3/17/2015 7/1/2015 Partial Denial F15077‐0017 Complex Examination Closed 3/17/2015 7/1/2015 Grant F15077‐0018 Complex Examination Closed 3/17/2015 3/19/2015 Imperfect F15077‐0031 Complex Examination Closed 3/17/2015 9/25/2015 Partial Denial F15077‐0032 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0035 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0036 Complex Examination Closed 3/17/2015 4/9/2015 Partial Denial F15077‐0037 Complex Examination Closed 3/17/2015 9/24/2015 Grant F15077‐0049 Complex Examination Closed 3/17/2015 8/7/2015 Partial Denial F15077‐0051 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0052 Complex Examination Closed 3/17/2015 7/1/2015 Partial Denial F15077‐0056 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0062 Complex Examination Closed 3/17/2015 9/30/2015 Partial Denial F15077‐0082 Complex Examination Closed 3/17/2015 7/23/2015 Partial Denial F15077‐0084 Complex Examination Closed 3/17/2015 8/17/2015 Partial Denial F15077‐0085 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15077‐0090 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0091 Complex Examination Closed 3/17/2015 7/28/2015 Partial Denial F15077‐0095 Complex Examination Closed 3/17/2015 9/24/2015 Partial Denial F15077‐0099 Complex Examination Closed 3/17/2015 9/25/2015 Partial Denial F15077‐0100 Complex Examination Closed 3/17/2015 5/28/2015 Duplicate F15077‐0101 Complex Examination Closed 3/17/2015 7/28/2015 Imperfect F15077‐0102 Complex Examination Closed 3/18/2015 4/29/2015 Partial Denial F15077‐0106 Complex Examination Closed 3/18/2015 9/3/2015 Partial Denial F15077‐0145 Complex Examination Closed 3/17/2015 4/20/2015 Grant F15077‐0156 Complex Examination Closed 3/18/2015 5/13/2015 Grant

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F15077‐0157 Complex Examination Closed 3/18/2015 7/29/2015 Partial Denial F15077‐0163 Complex Examination Closed 3/18/2015 4/14/2015 Grant F15077‐0178 Complex Examination Closed 3/18/2015 4/29/2015 Partial Denial F15077‐0180 Complex Examination Closed 3/18/2015 5/13/2015 Partial Denial F15078‐0022 Complex Examination Closed 3/18/2015 4/15/2015 Request Withdrawn

F15078‐0068 Complex Examination Closed 3/12/2015 4/21/2015 Grant F15078‐0087 Complex Examination Closed 3/19/2015 3/24/2015 Imperfect F15078‐0088 Complex Examination Closed 3/19/2015 3/23/2015 Imperfect F15079‐0092 Complex Examination Closed 3/20/2015 5/14/2015 Grant F15082‐0059 Complex Examination Closed 3/23/2015 3/27/2015 Imperfect F15082‐0071 Complex Examination Closed 3/23/2015 9/24/2015 Partial Denial F15082‐0073 Complex Examination Closed 3/23/2015 4/1/2015 Imperfect F15083‐0003 Complex Examination Closed 3/23/2015 6/11/2015 Partial Denial F15083‐0055 Complex Examination Closed 3/24/2015 3/26/2015 Imperfect F15083‐0073 Complex Examination Closed 3/24/2015 4/14/2015 Grant F15083‐0094 Complex Examination Closed 3/24/2015 5/12/2015 Partial Denial F15083‐0095 Complex Examination Closed 3/24/2015 6/23/2015 Partial Denial F15084‐0010 Complex Examination Closed 3/24/2015 4/20/2015 Grant F15084‐0013 Complex Examination Closed 3/24/2015 5/12/2015 Partial Denial F15084‐0019 Complex Examination Closed 3/24/2015 6/1/2015 Partial Denial F15084‐0020 Complex Examination Closed 3/24/2015 4/13/2015 Duplicate F15084‐0081 Complex Examination Closed 3/25/2015 4/28/2015 Partial Denial F15084‐0088 Complex Examination Closed 3/24/2015 6/4/2015 Partial Denial F15084‐0089 Complex Examination Closed 3/24/2015 4/15/2015 Partial Denial F15084‐0090 Complex Examination Closed 3/24/2015 4/1/2015 No Records F15084‐0118 Complex Examination Closed 3/24/2015 4/29/2015 Grant F15084‐0120 Complex Examination Closed 3/24/2015 4/20/2015 Imperfect F15084‐0122 Complex Examination Closed 3/24/2015 5/6/2015 Grant F15084‐0154 Complex Examination Closed 3/24/2015 8/11/2015 Partial Denial F15084‐0158 Complex Examination Closed 3/25/2015 9/23/2015 Partial Denial F15084‐0161 Complex Examination Closed 3/24/2015 9/23/2015 Partial Denial F15084‐0176 Complex Examination Closed 3/24/2015 6/3/2015 Partial Denial F15085‐0011 Complex Examination Closed 3/25/2015 6/30/2015 Imperfect F15085‐0012 Complex Examination Closed 3/25/2015 7/8/2015 Partial Denial F15085‐0013 Complex Examination Closed 3/25/2015 7/2/2015 Imperfect F15085‐0017 Complex Examination Closed 3/25/2015 6/29/2015 Imperfect F15085‐0018 Complex Examination Closed 3/25/2015 5/6/2015 Partial Denial F15085‐0030 Complex Examination Closed 3/25/2015 7/1/2015 Partial Denial F15085‐0078 Complex Examination Closed 3/26/2015 4/29/2015 Partial Denial F15085‐0097 Complex Examination Closed 3/25/2015 6/4/2015 Partial Denial F15085‐0109 Complex Examination Closed 3/26/2015 4/27/2015 Partial Denial F15085‐0134 Complex Examination Closed 3/26/2015 3/31/2015 Imperfect F15085‐0148 Complex Examination Closed 3/24/2015 5/12/2015 Grant F15085‐0177 Complex Examination Closed 3/26/2015 9/21/2015 Grant F15085‐0207 Complex Examination Closed 3/23/2015 4/14/2015 Duplicate F15086‐0012 Complex Examination Closed 3/26/2015 5/1/2015 No Records

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F15086‐0053 Complex Examination Closed 3/27/2015 4/23/2015 Partial Denial F15086‐0077 Complex Examination Closed 3/27/2015 5/19/2015 Partial Denial F15086‐0080 Complex Examination Closed 3/27/2015 6/18/2015 Imperfect F15086‐0081 Complex Examination Closed 3/27/2015 5/22/2015 Closed Prior To

Determination F15086‐0083 Complex Examination Closed 3/27/2015 5/26/2015 Partial Denial F15086‐0085 Complex Examination Closed 3/27/2015 5/27/2015 Partial Denial F15086‐0093 Complex Examination Closed 3/27/2015 5/22/2015 Partial Denial F15086‐0094 Complex Examination Closed 3/27/2015 5/22/2015 Partial Denial F15086‐0101 Complex Examination Closed 3/27/2015 7/14/2015 Imperfect F15086‐0102 Complex Examination Closed 3/27/2015 4/21/2015 Grant F15089‐0010 Complex Examination Closed 3/30/2015 5/21/2015 Partial Denial F15089‐0012 Complex Examination Closed 3/27/2015 9/3/2015 Partial Denial F15089‐0069 Complex Examination Closed 3/30/2015 4/29/2015 Partial Denial F15089‐0082 Complex Examination Closed 3/30/2015 5/28/2015 Partial Denial F15089‐0087 Complex Examination Closed 3/30/2015 5/11/2015 Grant F15089‐0092 Complex Examination Closed 3/30/2015 9/24/2015 Partial Denial F15090‐0005 Complex Examination Closed 3/30/2015 5/4/2015 Grant F15090‐0007 Complex Examination Closed 3/30/2015 5/7/2015 Grant F15090‐0020 Complex Examination Closed 3/30/2015 5/27/2015 Grant F15090‐0022 Complex Examination Closed 3/30/2015 5/20/2015 Grant F15090‐0023 Complex Examination Closed 3/30/2015 5/28/2015 Grant F15090‐0025 Complex Examination Closed 3/30/2015 5/7/2015 Grant F15090‐0034 Complex Examination Closed 3/30/2015 5/28/2015 Imperfect F15090‐0039 Complex Examination Closed 3/31/2015 4/28/2015 Partial Denial F15090‐0043 Complex Examination Closed 3/30/2015 5/27/2015 Grant F15090‐0044 Complex Examination Closed 3/30/2015 4/15/2015 Grant F15090‐0046 Complex Examination Closed 3/30/2015 6/30/2015 Grant F15090‐0058 Complex Examination Closed 3/30/2015 5/7/2015 Duplicate F15090‐0060 Complex Examination Closed 3/30/2015 4/16/2015 Grant F15090‐0069 Complex Examination Closed 3/31/2015 5/26/2015 Partial Denial F15090‐0124 Complex Examination Closed 3/31/2015 6/1/2015 Partial Denial F15090‐0130 Complex Examination Closed 3/31/2015 4/29/2015 Partial Denial F15090‐0133 Complex Examination Closed 3/31/2015 4/27/2015 No Records F15090‐0138 Complex Examination Closed 3/31/2015 4/28/2015 Grant F15090‐0143 Complex Examination Closed 3/31/2015 9/25/2015 Partial Denial F15090‐0144 Complex Examination Closed 3/31/2015 5/8/2015 Partial Denial F15090‐0147 Complex Examination Closed 3/31/2015 9/24/2015 Partial Denial F15090‐0150 Complex Examination Closed 3/31/2015 7/1/2015 Partial Denial F15090‐0212 Complex Examination Closed 3/31/2015 4/29/2015 Partial Denial F15091‐0009 Complex Examination Closed 3/31/2015 5/27/2015 Partial Denial F15091‐0012 Complex Examination Closed 3/31/2015 5/29/2015 Partial Denial F15091‐0013 Complex Examination Closed 3/31/2015 4/21/2015 Partial Denial F15091‐0020 Complex Examination Closed 4/1/2015 4/6/2015 No Records F15091‐0023 Complex Examination Closed 4/1/2015 4/9/2015 No Records F15091‐0029 Complex Examination Closed 4/1/2015 6/12/2015 Partial Denial F15091‐0033 Complex Examination Closed 4/1/2015 6/5/2015 Denial

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F15091‐0067 Complex Examination Closed 4/1/2015 4/7/2015 Imperfect F15092‐0006 Complex Examination Closed 4/1/2015 4/9/2015 Closed Prior to Initial

Determination

F15092‐0012 Complex Examination Closed 4/1/2015 4/3/2015 No Records F15092‐0034 Complex Examination Closed 4/1/2015 7/1/2015 Partial Denial F15092‐0045 Complex Examination Closed 4/1/2015 5/27/2015 Partial Denial F15092‐0056 Complex Examination Closed 4/2/2015 4/27/2015 Partial Denial F15092‐0059 Complex Examination Closed 4/1/2015 4/28/2015 Partial Denial F15092‐0065 Complex Examination Closed 4/2/2015 4/8/2015 No Records F15092‐0116 Complex Examination Closed 4/2/2015 5/18/2015 Grant F15093‐0017 Complex Examination Closed 4/3/2015 5/4/2015 Imperfect F15093‐0049 Complex Examination Closed 4/3/2015 4/20/2015 Imperfect F15096‐0009 Complex Examination Closed 4/6/2015 6/22/2015 No Records F15097‐0009 Complex Examination Closed 4/6/2015 6/9/2015 Partial Denial F15097‐0011 Complex Examination Closed 4/6/2015 9/29/2015 Partial Denial F15097‐0017 Complex Examination Closed 4/6/2015 4/23/2015 Partial Denial F15097‐0021 Complex Examination Closed 4/6/2015 6/16/2015 Partial Denial F15097‐0024 Complex Examination Closed 4/6/2015 5/4/2015 Grant F15097‐0030 Complex Examination Closed 4/6/2015 4/17/2015 No Records F15097‐0092 Complex Examination Closed 4/7/2015 5/4/2015 Request Withdrawn

F15097‐0098 Complex Examination Closed 4/6/2015 5/1/2015 No Records F15097‐0103 Complex Examination Closed 4/6/2015 4/20/2015 Grant F15097‐0113 Complex Examination Closed 4/6/2015 5/13/2015 Request Withdrawn

F15097‐0131 Complex Examination Closed 4/7/2015 4/23/2015 Partial Denial F15097‐0139 Complex Examination Closed 4/6/2015 9/18/2015 Partial Denial F15097‐0140 Complex Examination Closed 4/6/2015 8/12/2015 Partial Denial F15097‐0143 Complex Examination Closed 4/6/2015 6/9/2015 Partial Denial F15097‐0144 Complex Examination Closed 4/6/2015 9/24/2015 Partial Denial F15097‐0146 Complex Examination Closed 4/6/2015 5/14/2015 Partial Denial F15097‐0147 Complex Examination Closed 4/6/2015 6/12/2015 Partial Denial F15097‐0148 Complex Examination Closed 4/7/2015 6/22/2015 Partial Denial F15097‐0150 Complex Examination Closed 4/6/2015 4/15/2015 Imperfect F15097‐0154 Complex Examination Closed 4/6/2015 4/16/2015 Imperfect F15097‐0156 Complex Examination Closed 4/6/2015 5/1/2015 Partial Denial F15097‐0158 Complex Examination Closed 4/6/2015 4/27/2015 Partial Denial F15097‐0170 Complex Examination Closed 4/7/2015 6/1/2015 Grant F15098‐0039 Complex Examination Closed 4/8/2015 5/18/2015 Partial Denial F15098‐0041 Complex Examination Closed 4/8/2015 5/11/2015 Partial Denial F15098‐0095 Complex Examination Closed 4/8/2015 5/11/2015 Partial Denial F15098‐0099 Complex Examination Closed 4/8/2015 5/21/2015 Partial Denial F15098‐0109 Complex Examination Closed 4/8/2015 5/6/2015 Partial Denial F15098‐0113 Complex Examination Closed 4/8/2015 4/23/2015 Partial Denial

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F15099‐0028 Complex Examination Closed 4/8/2015 4/23/2015 Closed Prior to Initial Determination

F15100‐0004 Complex Examination Closed 4/8/2015 4/14/2015 Imperfect F15100‐0007 Complex Examination Closed 4/8/2015 5/12/2015 Partial Denial F15100‐0014 Complex Examination Closed 4/8/2015 4/20/2015 Closed Prior to Initial

Determination

F15100‐0016 Complex Examination Closed 4/8/2015 4/17/2015 Request Withdrawn

F15100‐0076 Complex Examination Closed 4/9/2015 5/12/2015 Partial Denial F15100‐0078 Complex Examination Closed 4/9/2015 7/17/2015 Partial Denial F15100‐0101 Complex Examination Closed 4/10/2015 6/16/2015 Partial Denial F15100‐0106 Complex Examination Closed 4/8/2015 7/14/2015 Partial Denial F15100‐0130 Complex Examination Closed 4/10/2015 5/28/2015 Grant F15103‐0014 Complex Examination Closed 4/10/2015 5/22/2015 Partial Denial F15104‐0008 Complex Examination Closed 4/13/2015 4/24/2015 No Records F15104‐0009 Complex Examination Closed 4/13/2015 4/24/2015 No Records F15104‐0013 Complex Examination Closed 4/13/2015 5/21/2015 Grant F15104‐0021 Complex Examination Closed 4/13/2015 4/28/2015 Imperfect F15104‐0026 Complex Examination Closed 4/13/2015 6/10/2015 Partial Denial F15104‐0031 Complex Examination Closed 4/13/2015 5/11/2015 Grant F15104‐0032 Complex Examination Closed 4/13/2015 5/8/2015 Grant F15104‐0035 Complex Examination Closed 4/13/2015 6/16/2015 Grant F15104‐0058 Complex Examination Closed 4/13/2015 7/17/2015 Partial Denial F15104‐0069 Complex Examination Closed 4/13/2015 4/30/2015 Partial Denial F15104‐0087 Complex Examination Closed 4/14/2015 4/30/2015 Partial Denial F15104‐0097 Complex Examination Closed 4/14/2015 5/5/2015 Partial Denial F15104‐0108 Complex Examination Closed 4/13/2015 4/24/2015 Grant F15104‐0110 Complex Examination Closed 4/13/2015 5/7/2015 Partial Denial F15104‐0111 Complex Examination Closed 4/14/2015 4/15/2015 Grant F15104‐0112 Complex Examination Closed 4/13/2015 7/3/2015 Partial Denial F15104‐0134 Complex Examination Closed 4/13/2015 9/22/2015 Grant F15104‐0138 Complex Examination Closed 4/13/2015 9/22/2015 Partial Denial F15105‐0098 Complex Examination Closed 4/15/2015 5/12/2015 Request Withdrawn

F15105‐0117 Complex Examination Closed 4/15/2015 4/20/2015 Duplicate F15105‐0120 Complex Examination Closed 4/15/2015 7/27/2015 Imperfect F15105‐0136 Complex Examination Closed 4/15/2015 5/12/2015 Partial Denial F15105‐0138 Complex Examination Closed 4/15/2015 6/17/2015 Partial Denial F15105‐0147 Complex Examination Closed 4/15/2015 7/1/2015 Partial Denial F15105‐0153 Complex Examination Closed 4/15/2015 6/1/2015 Partial Denial F15106‐0002 Complex Examination Closed 4/15/2015 5/13/2015 Partial Denial F15106‐0127 Complex Examination Closed 4/16/2015 5/19/2015 Grant F15110‐0023 Complex Examination Closed 4/13/2015 5/29/2015 Partial Denial F15110‐0026 Complex Examination Closed 4/13/2015 4/22/2015 Request Withdrawn

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F15110‐0028 Complex Examination Closed 4/13/2015 6/26/2015 Partial Denial F15110‐0035 Complex Examination Closed 4/17/2015 4/22/2015 Imperfect F15110‐0039 Complex Examination Closed 4/19/2015 5/29/2015 Partial Denial F15110‐0045 Complex Examination Closed 4/20/2015 7/28/2015 Partial Denial F15110‐0087 Complex Examination Closed 4/20/2015 7/9/2015 Partial Denial F15110‐0111 Complex Examination Closed 4/20/2015 4/23/2015 Imperfect F15110‐0115 Complex Examination Closed 4/20/2015 7/13/2015 Partial Denial F15110‐0121 Complex Examination Closed 4/20/2015 4/22/2015 Imperfect F15110‐0125 Complex Examination Closed 4/20/2015 6/8/2015 Grant F15110‐0128 Complex Examination Closed 4/20/2015 5/28/2015 Partial Denial F15111‐0028 Complex Examination Closed 4/20/2015 5/26/2015 Partial Denial F15111‐0064 Complex Examination Closed 4/21/2015 6/8/2015 Partial Denial F15111‐0088 Complex Examination Closed 4/21/2015 7/20/2015 Partial Denial F15111‐0097 Complex Examination Closed 4/21/2015 6/13/2015 Partial Denial F15111‐0105 Complex Examination Closed 4/21/2015 7/23/2015 Partial Denial F15111‐0107 Complex Examination Closed 4/21/2015 7/23/2015 Partial Denial F15111‐0111 Complex Examination Closed 4/21/2015 5/6/2015 Grant F15111‐0113 Complex Examination Closed 4/21/2015 7/1/2015 Partial Denial F15111‐0115 Complex Examination Closed 4/21/2015 7/22/2015 Partial Denial F15111‐0135 Complex Examination Closed 4/21/2015 5/15/2015 Grant F15112‐0065 Complex Examination Closed 4/22/2015 6/2/2015 Closed Prior To

Determination F15112‐0068 Complex Examination Closed 4/22/2015 8/20/2015 Partial Denial F15112‐0094 Complex Examination Closed 4/22/2015 5/6/2015 No Records F15113‐0002 Complex Examination Closed 4/22/2015 5/12/2015 Closed Prior to Initial

Determination

F15113‐0012 Complex Examination Closed 4/22/2015 4/30/2015 Duplicate F15113‐0014 Complex Examination Closed 4/22/2015 4/28/2015 Duplicate F15113‐0018 Complex Examination Closed 4/22/2015 5/19/2015 Partial Denial F15113‐0029 Complex Examination Closed 4/23/2015 5/5/2015 Duplicate F15113‐0113 Complex Examination Closed 4/23/2015 6/19/2015 Partial Denial F15113‐0116 Complex Examination Closed 4/23/2015 4/29/2015 No Records F15113‐0129 Complex Examination Closed 4/23/2015 6/3/2015 Partial Denial F15114‐0006 Complex Examination Closed 4/23/2015 5/19/2015 Grant F15114‐0053 Complex Examination Closed 4/24/2015 5/11/2015 Partial Denial F15117‐0014 Complex Examination Closed 4/27/2015 6/4/2015 Grant F15117‐0028 Complex Examination Closed 4/27/2015 6/9/2015 Partial Denial F15117‐0041 Complex Examination Closed 4/24/2015 5/11/2015 Grant F15118‐0005 Complex Examination Closed 4/27/2015 5/22/2015 Grant F15118‐0007 Complex Examination Closed 4/27/2015 8/21/2015 Partial Denial F15118‐0011 Complex Examination Closed 4/27/2015 6/11/2015 Grant F15118‐0012 Complex Examination Closed 4/27/2015 8/14/2015 Partial Denial F15118‐0015 Complex Examination Closed 4/27/2015 6/8/2015 Partial Denial F15118‐0018 Complex Examination Closed 4/27/2015 6/16/2015 Grant F15118‐0023 Complex Examination Closed 4/27/2015 5/20/2015 Partial Denial

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F15118‐0046 Complex Examination Closed 4/27/2015 6/19/2015 Closed Prior To Determination

F15118‐0047 Complex Examination Closed 4/27/2015 5/15/2015 Closed Prior To Determination

F15118‐0058 Complex Examination Closed 4/27/2015 5/12/2015 Partial Denial F15118‐0060 Complex Examination Closed 4/27/2015 5/19/2015 Partial Denial F15118‐0062 Complex Examination Closed 4/27/2015 5/26/2015 Grant F15118‐0063 Complex Examination Closed 4/27/2015 4/30/2015 Request Withdrawn

F15118‐0067 Complex Examination Closed 4/27/2015 6/1/2015 Partial Denial F15118‐0091 Complex Examination Closed 4/27/2015 6/30/2015 Partial Denial F15118‐0123 Complex Examination Closed 4/23/2015 5/13/2015 Partial Denial F15118‐0127 Complex Examination Closed 4/27/2015 5/26/2015 Partial Denial F15118‐0147 Complex Examination Closed 4/28/2015 8/7/2015 Partial Denial F15118‐0158 Complex Examination Closed 4/27/2015 6/19/2015 Grant F15119‐0026 Complex Examination Closed 4/28/2015 5/26/2015 Partial Denial F15119‐0055 Complex Examination Closed 4/28/2015 5/14/2015 Duplicate F15119‐0118 Complex Examination Closed 4/28/2015 5/18/2015 Grant F15119‐0119 Complex Examination Closed 4/29/2015 5/6/2015 No Records F15119‐0131 Complex Examination Closed 4/29/2015 5/7/2015 Duplicate F15119‐0134 Complex Examination Closed 4/29/2015 5/7/2015 Duplicate F15120‐0036 Complex Examination Closed 4/29/2015 5/28/2015 Grant F15120‐0038 Complex Examination Closed 4/29/2015 5/21/2015 Grant F15120‐0039 Complex Examination Closed 4/29/2015 7/2/2015 Partial Denial F15120‐0046 Complex Examination Closed 4/30/2015 5/1/2015 Imperfect F15120‐0074 Complex Examination Closed 4/30/2015 6/3/2015 Grant F15120‐0075 Complex Examination Closed 4/30/2015 5/6/2015 Imperfect F15121‐0019 Complex Examination Closed 4/30/2015 5/29/2015 Grant F15121‐0063 Complex Examination Closed 5/1/2015 6/17/2015 Partial Denial F15124‐0033 Complex Examination Closed 5/4/2015 6/18/2015 Request Withdrawn

F15124‐0053 Complex Examination Closed 5/4/2015 6/9/2015 Grant F15124‐0066 Complex Examination Closed 5/4/2015 5/29/2015 Partial Denial F15124‐0084 Complex Examination Closed 5/4/2015 6/16/2015 Partial Denial F15124‐0091 Complex Examination Closed 5/4/2015 5/28/2015 Imperfect F15124‐0106 Complex Examination Closed 5/4/2015 6/1/2015 Grant F15124‐0112 Complex Examination Closed 5/4/2015 8/26/2015 Partial Denial F15124‐0117 Complex Examination Closed 5/4/2015 5/6/2015 No Records F15125‐0028 Complex Examination Closed 5/5/2015 7/1/2015 Partial Denial F15125‐0036 Complex Examination Closed 4/30/2015 5/27/2015 Partial Denial F15125‐0071 Complex Examination Closed 5/5/2015 8/28/2015 Partial Denial F15125‐0072 Complex Examination Closed 5/5/2015 8/7/2015 Partial Denial F15125‐0073 Complex Examination Closed 5/5/2015 7/9/2015 Grant F15125‐0075 Complex Examination Closed 5/5/2015 6/1/2015 Partial Denial F15125‐0082 Complex Examination Closed 5/5/2015 6/2/2015 Partial Denial F15125‐0091 Complex Examination Closed 5/5/2015 6/29/2015 Partial Denial F15125‐0108 Complex Examination Closed 5/5/2015 6/10/2015 Partial Denial

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F15126‐0043 Complex Examination Closed 5/6/2015 6/12/2015 Partial Denial F15126‐0046 Complex Examination Closed 5/6/2015 6/18/2015 Grant F15126‐0071 Complex Examination Closed 5/6/2015 5/29/2015 Partial Denial F15126‐0073 Complex Examination Closed 5/6/2015 5/14/2015 Closed Prior to Initial

Determination

F15126‐0074 Complex Examination Closed 5/6/2015 5/14/2015 Closed Prior to Initial Determination

F15126‐0126 Complex Examination Closed 5/6/2015 8/7/2015 Partial Denial F15126‐0127 Complex Examination Closed 5/5/2015 6/23/2015 Partial Denial F15126‐0155 Complex Examination Closed 5/6/2015 6/9/2015 Partial Denial F15126‐0156 Complex Examination Closed 5/6/2015 5/11/2015 Duplicate F15126‐0158 Complex Examination Closed 5/6/2015 7/21/2015 Partial Denial F15127‐0018 Complex Examination Closed 5/6/2015 6/15/2015 Grant F15127‐0138 Complex Examination Closed 5/7/2015 5/11/2015 Duplicate F15128‐0003 Complex Examination Closed 5/7/2015 6/15/2015 Partial Denial F15128‐0008 Complex Examination Closed 5/7/2015 6/16/2015 Grant F15128‐0029 Complex Examination Closed 5/8/2015 6/5/2015 Grant F15128‐0031 Complex Examination Closed 5/7/2015 7/29/2015 Partial Denial F15128‐0033 Complex Examination Closed 5/7/2015 7/20/2015 Partial Denial F15131‐0060 Complex Examination Closed 5/11/2015 6/11/2015 Partial Denial F15131‐0065 Complex Examination Closed 5/11/2015 6/8/2015 Imperfect F15131‐0091 Complex Examination Closed 5/11/2015 5/14/2015 Imperfect F15131‐0101 Complex Examination Closed 5/11/2015 6/15/2015 Imperfect F15132‐0011 Complex Examination Closed 5/11/2015 8/13/2015 Partial Denial F15132‐0040 Complex Examination Closed 5/12/2015 5/14/2015 Duplicate F15132‐0041 Complex Examination Closed 5/12/2015 6/11/2015 Grant F15132‐0095 Complex Examination Closed 5/12/2015 5/28/2015 Grant F15133‐0048 Complex Examination Closed 5/12/2015 6/22/2015 Grant F15133‐0056 Complex Examination Closed 5/12/2015 5/19/2015 No Records F15133‐0087 Complex Examination Closed 5/12/2015 5/28/2015 No Records F15133‐0090 Complex Examination Closed 5/12/2015 6/22/2015 Partial Denial F15133‐0093 Complex Examination Closed 5/12/2015 5/28/2015 Partial Denial F15133‐0094 Complex Examination Closed 5/12/2015 6/25/2015 Grant F15133‐0103 Complex Examination Closed 5/12/2015 6/13/2015 No Records F15133‐0117 Complex Examination Closed 5/12/2015 6/8/2015 Duplicate F15133‐0119 Complex Examination Closed 5/12/2015 9/22/2015 Partial Denial F15133‐0120 Complex Examination Closed 5/12/2015 7/27/2015 Partial Denial F15133‐0185 Complex Examination Closed 5/13/2015 5/15/2015 Duplicate F15134‐0056 Complex Examination Closed 5/14/2015 5/19/2015 Duplicate F15134‐0057 Complex Examination Closed 5/14/2015 8/18/2015 Partial Denial F15134‐0070 Complex Examination Closed 5/14/2015 6/25/2015 Partial Denial F15135‐0016 Complex Examination Closed 5/14/2015 6/26/2015 Grant F15135‐0017 Complex Examination Closed 5/14/2015 5/27/2015 Duplicate F15135‐0037 Complex Examination Closed 5/19/2015 7/14/2015 Partial Denial F15135‐0040 Complex Examination Closed 5/14/2015 6/17/2015 Partial Denial

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F15135‐0067 Complex Examination Closed 5/15/2015 6/12/2015 No Records F15138‐0026 Complex Examination Closed 5/15/2015 7/13/2015 Partial Denial F15138‐0027 Complex Examination Closed 5/18/2015 7/1/2015 Partial Denial F15138‐0029 Complex Examination Closed 5/15/2015 7/17/2015 Partial Denial F15138‐0032 Complex Examination Closed 5/15/2015 7/23/2015 Grant F15138‐0047 Complex Examination Closed 5/18/2015 7/15/2015 Grant F15138‐0052 Complex Examination Closed 5/18/2015 9/18/2015 Partial Denial F15138‐0062 Complex Examination Closed 5/18/2015 6/16/2015 Partial Denial F15138‐0066 Complex Examination Closed 5/18/2015 7/1/2015 Partial Denial F15138‐0071 Complex Examination Closed 5/18/2015 7/10/2015 Grant F15138‐0072 Complex Examination Closed 5/18/2015 5/20/2015 Imperfect F15138‐0073 Complex Examination Closed 5/18/2015 6/11/2015 Imperfect F15138‐0081 Complex Examination Closed 5/18/2015 8/5/2015 Grant F15139‐0007 Complex Examination Closed 5/18/2015 5/27/2015 Request Withdrawn

F15139‐0045 Complex Examination Closed 5/18/2015 5/21/2015 Imperfect F15139‐0104 Complex Examination Closed 5/19/2015 6/1/2015 Partial Denial F15139‐0109 Complex Examination Closed 5/19/2015 9/10/2015 Partial Denial F15139‐0126 Complex Examination Closed 5/19/2015 7/15/2015 Grant F15139‐0141 Complex Examination Closed 5/19/2015 9/30/2015 Request Withdrawn

F15139‐0151 Complex Examination Closed 5/19/2015 5/28/2015 Grant F15139‐0152 Complex Examination Closed 5/19/2015 6/15/2015 Partial Denial F15139‐0155 Complex Examination Closed 5/19/2015 7/7/2015 Partial Denial F15140‐0014 Complex Examination Closed 5/19/2015 7/9/2015 Partial Denial F15140‐0016 Complex Examination Closed 5/19/2015 7/14/2015 Partial Denial F15140‐0017 Complex Examination Closed 5/19/2015 5/28/2015 Duplicate F15140‐0020 Complex Examination Closed 5/19/2015 7/8/2015 Partial Denial F15140‐0059 Complex Examination Closed 5/20/2015 7/27/2015 Partial Denial F15140‐0102 Complex Examination Closed 5/20/2015 7/16/2015 Partial Denial F15140‐0114 Complex Examination Closed 5/20/2015 5/27/2015 Duplicate F15142‐0038 Complex Examination Closed 5/22/2015 7/7/2015 Partial Denial F15142‐0079 Complex Examination Closed 5/22/2015 6/22/2015 Partial Denial F15146‐0004 Complex Examination Closed 5/26/2015 6/2/2015 Request Withdrawn

F15146‐0008 Complex Examination Closed 5/26/2015 6/25/2015 Partial Denial F15147‐0008 Complex Examination Closed 5/27/2015 6/15/2015 Grant F15147‐0028 Complex Examination Closed 5/26/2015 6/23/2015 Partial Denial F15147‐0112 Complex Examination Closed 5/27/2015 8/28/2015 Partial Denial F15147‐0147 Complex Examination Closed 5/27/2015 6/23/2015 Partial Denial F15147‐0159 Complex Examination Closed 5/27/2015 6/12/2015 Duplicate F15147‐0160 Complex Examination Closed 5/27/2015 7/1/2015 Partial Denial F15147‐0161 Complex Examination Closed 5/27/2015 8/20/2015 Partial Denial F15147‐0162 Complex Examination Closed 5/27/2015 9/28/2015 Partial Denial F15147‐0164 Complex Examination Closed 5/27/2015 6/4/2015 No Records F15147‐0171 Complex Examination Closed 5/27/2015 8/24/2015 Grant F15148‐0005 Complex Examination Closed 5/27/2015 6/30/2015 Partial Denial

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F15148‐0007 Complex Examination Closed 5/27/2015 7/15/2015 No Records F15148‐0008 Complex Examination Closed 5/27/2015 7/15/2015 No Records F15148‐0017 Complex Examination Closed 5/28/2015 8/25/2015 Duplicate F15148‐0019 Complex Examination Closed 5/27/2015 7/29/2015 Grant F15148‐0027 Complex Examination Closed 5/27/2015 6/19/2015 Routine Procedure F15148‐0028 Complex Examination Closed 5/27/2015 7/1/2015 Partial Denial F15148‐0032 Complex Examination Closed 5/27/2015 8/7/2015 Partial Denial F15148‐0036 Complex Examination Closed 5/28/2015 9/22/2015 Partial Denial F15148‐0039 Complex Examination Closed 5/27/2015 6/23/2015 Grant F15148‐0114 Complex Examination Closed 5/27/2015 6/22/2015 No Records F15148‐0152 Complex Examination Closed 5/28/2015 8/6/2015 No Records F15148‐0161 Complex Examination Closed 5/28/2015 7/7/2015 Partial Denial F15148‐0180 Complex Examination Closed 5/28/2015 8/13/2015 Partial Denial F15148‐0202 Complex Examination Closed 5/28/2015 7/1/2015 Partial Denial F15149‐0008 Complex Examination Closed 5/28/2015 6/24/2015 Partial Denial F15149‐0017 Complex Examination Closed 5/28/2015 6/11/2015 Partial Denial F15149‐0044 Complex Examination Closed 5/29/2015 6/4/2015 Imperfect F15152‐0003 Complex Examination Closed 5/29/2015 8/10/2015 Partial Denial F15152‐0060 Complex Examination Closed 6/1/2015 6/17/2015 Request Withdrawn

F15152‐0066 Complex Examination Closed 6/1/2015 8/31/2015 Partial Denial F15152‐0072 Complex Examination Closed 6/1/2015 6/4/2015 Imperfect F15152‐0074 Complex Examination Closed 6/1/2015 6/4/2015 Duplicate F15152‐0075 Complex Examination Closed 6/1/2015 6/29/2015 Grant F15152‐0077 Complex Examination Closed 6/1/2015 6/26/2015 Imperfect F15152‐0080 Complex Examination Closed 6/1/2015 6/11/2015 No Records F15152‐0095 Complex Examination Closed 6/1/2015 6/9/2015 Imperfect F15153‐0025 Complex Examination Closed 6/2/2015 6/10/2015 No Records F15153‐0029 Complex Examination Closed 6/2/2015 6/15/2015 Partial Denial F15153‐0034 Complex Examination Closed 6/1/2015 6/29/2015 Partial Denial F15153‐0070 Complex Examination Closed 6/2/2015 7/20/2015 Partial Denial F15153‐0099 Complex Examination Closed 6/2/2015 6/5/2015 Duplicate F15153‐0100 Complex Examination Closed 6/2/2015 7/22/2015 Partial Denial F15153‐0113 Complex Examination Closed 6/2/2015 6/15/2015 Imperfect F15153‐0125 Complex Examination Closed 6/2/2015 6/25/2015 Closed Prior to Initial

Determination

F15153‐0128 Complex Examination Closed 6/2/2015 6/30/2015 No Records F15153‐0137 Complex Examination Closed 6/2/2015 7/23/2015 Grant F15153‐0138 Complex Examination Closed 6/2/2015 7/29/2015 No Records F15153‐0140 Complex Examination Closed 6/2/2015 7/13/2015 Partial Denial F15153‐0141 Complex Examination Closed 6/2/2015 6/29/2015 Partial Denial F15153‐0146 Complex Examination Closed 6/2/2015 8/7/2015 Partial Denial F15154‐0005 Complex Examination Closed 6/2/2015 6/10/2015 Imperfect F15154‐0009 Complex Examination Closed 6/2/2015 7/8/2015 Grant F15154‐0010 Complex Examination Closed 6/2/2015 6/11/2015 Partial Denial F15154‐0016 Complex Examination Closed 6/2/2015 6/29/2015 Grant

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F15154‐0020 Complex Examination Closed 6/2/2015 8/27/2015 Partial Denial F15154‐0022 Complex Examination Closed 6/2/2015 8/20/2015 Partial Denial F15154‐0036 Complex Examination Closed 6/2/2015 6/30/2015 Grant F15154‐0065 Complex Examination Closed 6/3/2015 7/1/2015 Partial Denial F15154‐0080 Complex Examination Closed 6/3/2015 9/29/2015 Partial Denial F15155‐0006 Complex Examination Closed 6/3/2015 8/11/2015 Partial Denial F15155‐0015 Complex Examination Closed 6/3/2015 9/15/2015 Partial Denial F15155‐0067 Complex Examination Closed 6/3/2015 7/30/2015 Partial Denial F15155‐0075 Complex Examination Closed 6/3/2015 7/30/2015 Partial Denial F15155‐0088 Complex Examination Closed 6/4/2015 6/5/2015 Imperfect F15155‐0094 Complex Examination Closed 6/4/2015 7/9/2015 Partial Denial F15155‐0099 Complex Examination Closed 6/4/2015 6/26/2015 Grant F15155‐0126 Complex Examination Closed 6/4/2015 9/22/2015 Partial Denial F15156‐0014 Complex Examination Closed 6/5/2015 8/6/2015 Partial Denial F15156‐0028 Complex Examination Closed 6/5/2015 7/9/2015 Partial Denial F15159‐0010 Complex Examination Closed 6/5/2015 7/20/2015 Partial Denial F15159‐0045 Complex Examination Closed 6/8/2015 7/16/2015 Grant F15159‐0047 Complex Examination Closed 6/8/2015 7/6/2015 Request Withdrawn

F15159‐0051 Complex Examination Closed 6/8/2015 6/13/2015 Duplicate F15159‐0063 Complex Examination Closed 6/8/2015 6/30/2015 Partial Denial F15159‐0064 Complex Examination Closed 6/8/2015 7/21/2015 Partial Denial F15159‐0067 Complex Examination Closed 6/8/2015 7/14/2015 Grant F15160‐0027 Complex Examination Closed 6/8/2015 8/14/2015 Grant F15160‐0044 Complex Examination Closed 6/9/2015 6/13/2015 Imperfect F15160‐0070 Complex Examination Closed 6/9/2015 7/8/2015 No Records F15160‐0078 Complex Examination Closed 6/9/2015 6/19/2015 Imperfect F15160‐0093 Complex Examination Closed 6/9/2015 7/16/2015 Partial Denial F15160‐0105 Complex Examination Closed 6/9/2015 6/29/2015 Grant F15160‐0109 Complex Examination Closed 6/9/2015 9/10/2015 Partial Denial F15160‐0110 Complex Examination Closed 6/9/2015 9/14/2015 Partial Denial F15160‐0122 Complex Examination Closed 6/9/2015 8/6/2015 Partial Denial F15160‐0137 Complex Examination Closed 6/9/2015 7/13/2015 Grant F15160‐0140 Complex Examination Closed 6/9/2015 7/9/2015 Partial Denial F15160‐0146 Complex Examination Closed 6/9/2015 6/22/2015 Imperfect F15160‐0176 Complex Examination Closed 6/9/2015 7/16/2015 Grant F15161‐0009 Complex Examination Closed 6/9/2015 6/26/2015 No Records F15161‐0010 Complex Examination Closed 6/9/2015 6/12/2015 No Records F15161‐0012 Complex Examination Closed 6/9/2015 8/19/2015 Partial Denial F15161‐0013 Complex Examination Closed 6/9/2015 7/6/2015 Partial Denial F15161‐0015 Complex Examination Closed 6/9/2015 7/23/2015 Closed Prior To

Determination F15161‐0062 Complex Examination Closed 6/9/2015 9/17/2015 Partial Denial F15161‐0086 Complex Examination Closed 6/9/2015 8/5/2015 Partial Denial F15161‐0088 Complex Examination Closed 6/9/2015 6/16/2015 Grant F15161‐0094 Complex Examination Closed 6/9/2015 7/17/2015 Partial Denial F15161‐0128 Complex Examination Closed 6/2/2015 6/18/2015 Routine Procedure

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F15162‐0002 Complex Examination Closed 6/10/2015 7/30/2015 Partial Denial F15162‐0003 Complex Examination Closed 6/11/2015 6/12/2015 Duplicate F15162‐0007 Complex Examination Closed 6/11/2015 6/12/2015 Duplicate F15162‐0008 Complex Examination Closed 6/10/2015 7/21/2015 Partial Denial F15162‐0011 Complex Examination Closed 6/10/2015 7/8/2015 Partial Denial F15162‐0034 Complex Examination Closed 6/10/2015 7/10/2015 Grant F15162‐0064 Complex Examination Closed 6/11/2015 6/17/2015 Imperfect F15163‐0006 Complex Examination Closed 6/12/2015 6/22/2015 Imperfect F15163‐0010 Complex Examination Closed 6/12/2015 8/4/2015 Grant F15163‐0014 Complex Examination Closed 6/12/2015 7/8/2015 Imperfect F15163‐0027 Complex Examination Closed 6/11/2015 7/22/2015 Partial Denial F15163‐0038 Complex Examination Closed 6/12/2015 6/17/2015 Imperfect F15166‐0024 Complex Examination Closed 6/15/2015 7/28/2015 No Records F15166‐0031 Complex Examination Closed 6/12/2015 9/29/2015 Partial Denial F15166‐0096 Complex Examination Closed 6/15/2015 7/8/2015 Partial Denial F15166‐0108 Complex Examination Closed 6/30/2015 9/14/2015 Partial Denial F15166‐0109 Complex Examination Closed 6/15/2015 6/23/2015 Imperfect F15166‐0110 Complex Examination Closed 6/15/2015 6/23/2015 Imperfect F15166‐0116 Complex Examination Closed 6/15/2015 6/22/2015 Partial Denial F15166‐0118 Complex Examination Closed 6/15/2015 7/28/2015 Partial Denial F15166‐0123 Complex Examination Closed 6/15/2015 6/17/2015 Imperfect F15166‐0128 Complex Examination Closed 6/15/2015 7/31/2015 Partial Denial F15167‐0020 Complex Examination Closed 6/16/2015 9/10/2015 Partial Denial F15167‐0031 Complex Examination Closed 6/16/2015 6/30/2015 Imperfect F15167‐0052 Complex Examination Closed 6/16/2015 9/1/2015 Partial Denial F15167‐0104 Complex Examination Closed 6/16/2015 7/10/2015 Grant F15168‐0002 Complex Examination Closed 6/16/2015 7/29/2015 Partial Denial F15168‐0004 Complex Examination Closed 6/16/2015 6/23/2015 Imperfect F15168‐0009 Complex Examination Closed 6/16/2015 7/29/2015 No Records F15168‐0023 Complex Examination Closed 6/16/2015 7/29/2015 Partial Denial F15168‐0026 Complex Examination Closed 6/16/2015 7/14/2015 Grant F15168‐0076 Complex Examination Closed 6/16/2015 8/11/2015 Grant F15168‐0077 Complex Examination Closed 6/17/2015 9/9/2015 Request Withdrawn

F15168‐0082 Complex Examination Closed 6/16/2015 8/13/2015 Partial Denial F15168‐0086 Complex Examination Closed 6/16/2015 8/19/2015 Partial Denial F15168‐0088 Complex Examination Closed 6/16/2015 9/8/2015 Partial Denial F15168‐0094 Complex Examination Closed 6/16/2015 7/29/2015 Partial Denial F15168‐0099 Complex Examination Closed 6/16/2015 8/19/2015 Partial Denial F15168‐0101 Complex Examination Closed 6/16/2015 7/9/2015 Partial Denial F15168‐0109 Complex Examination Closed 6/16/2015 7/14/2015 Partial Denial F15168‐0154 Complex Examination Closed 6/16/2015 6/30/2015 Imperfect F15168‐0156 Complex Examination Closed 6/16/2015 7/15/2015 Imperfect F15168‐0158 Complex Examination Closed 6/16/2015 9/3/2015 Partial Denial F15168‐0186 Complex Examination Closed 6/17/2015 6/29/2015 Imperfect F15168‐0191 Complex Examination Closed 6/17/2015 7/1/2015 Imperfect F15169‐0015 Complex Examination Closed 6/18/2015 8/3/2015 Partial Denial

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F15169‐0028 Complex Examination Closed 6/18/2015 9/24/2015 Partial Denial F15169‐0040 Complex Examination Closed 6/18/2015 8/18/2015 Partial Denial F15169‐0066 Complex Examination Closed 6/18/2015 7/8/2015 No Records F15169‐0068 Complex Examination Closed 6/18/2015 7/29/2015 Partial Denial F15170‐0005 Complex Examination Closed 6/18/2015 7/6/2015 Partial Denial F15170‐0006 Complex Examination Closed 6/18/2015 7/13/2015 Partial Denial F15170‐0026 Complex Examination Closed 6/18/2015 8/17/2015 Grant F15170‐0030 Complex Examination Closed 6/18/2015 6/30/2015 Grant F15170‐0052 Complex Examination Closed 6/16/2015 7/30/2015 Grant F15170‐0078 Complex Examination Closed 6/19/2015 8/21/2015 Partial Denial F15173‐0016 Complex Examination Closed 6/19/2015 7/23/2015 Partial Denial F15173‐0041 Complex Examination Closed 6/19/2015 9/9/2015 Partial Denial F15173‐0054 Complex Examination Closed 6/18/2015 7/16/2015 Grant F15173‐0070 Complex Examination Closed 6/22/2015 7/27/2015 Grant F15174‐0005 Complex Examination Closed 6/22/2015 8/31/2015 Partial Denial F15174‐0045 Complex Examination Closed 6/23/2015 7/10/2015 Imperfect F15174‐0058 Complex Examination Closed 6/23/2015 7/21/2015 Partial Denial F15174‐0083 Complex Examination Closed 6/23/2015 7/21/2015 Grant F15174‐0190 Complex Examination Closed 6/23/2015 8/18/2015 Partial Denial F15174‐0197 Complex Examination Closed 6/23/2015 9/28/2015 No Records F15175‐0014 Complex Examination Closed 6/23/2015 6/29/2015 Grant F15175‐0057 Complex Examination Closed 6/24/2015 7/21/2015 Grant F15175‐0059 Complex Examination Closed 6/24/2015 7/23/2015 Partial Denial F15175‐0095 Complex Examination Closed 6/24/2015 8/19/2015 Partial Denial F15176‐0016 Complex Examination Closed 6/25/2015 8/21/2015 Grant F15176‐0035 Complex Examination Closed 6/25/2015 7/21/2015 Grant F15176‐0118 Complex Examination Closed 6/25/2015 8/12/2015 Partial Denial F15177‐0043 Complex Examination Closed 6/25/2015 7/29/2015 Grant F15177‐0048 Complex Examination Closed 6/26/2015 9/10/2015 No Records F15177‐0086 Complex Examination Closed 6/26/2015 8/3/2015 Partial Denial F15180‐0072 Complex Examination Closed 6/29/2015 7/31/2015 Grant F15180‐0165 Complex Examination Closed 6/29/2015 7/1/2015 Imperfect F15181‐0024 Complex Examination Closed 6/29/2015 8/11/2015 Partial Denial F15181‐0031 Complex Examination Closed 6/29/2015 9/15/2015 Partial Denial F15181‐0033 Complex Examination Closed 6/29/2015 7/30/2015 Partial Denial F15181‐0039 Complex Examination Closed 6/29/2015 8/26/2015 Partial Denial F15181‐0058 Complex Examination Closed 6/29/2015 7/14/2015 No Records F15181‐0072 Complex Examination Closed 6/29/2015 7/30/2015 Partial Denial F15181‐0096 Complex Examination Closed 6/30/2015 7/16/2015 Grant F15181‐0097 Complex Examination Closed 6/29/2015 9/9/2015 No Records F15181‐0117 Complex Examination Closed 6/29/2015 7/17/2015 No Records F15181‐0165 Complex Examination Closed 6/30/2015 7/28/2015 Partial Denial F15181‐0166 Complex Examination Closed 6/30/2015 9/3/2015 Partial Denial F15182‐0119 Complex Examination Closed 7/1/2015 9/24/2015 Partial Denial F15182‐0125 Complex Examination Closed 7/1/2015 9/24/2015 Partial Denial F15182‐0149 Complex Examination Closed 7/1/2015 8/31/2015 Partial Denial F15182‐0178 Complex Examination Closed 6/30/2015 9/14/2015 Partial Denial

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F15183‐0017 Complex Examination Closed 7/2/2015 7/29/2015 Partial Denial F15183‐0030 Complex Examination Closed 7/1/2015 7/29/2015 Grant F15183‐0031 Complex Examination Closed 7/2/2015 8/13/2015 Partial Denial F15183‐0039 Complex Examination Closed 7/2/2015 8/7/2015 No Records F15183‐0055 Complex Examination Closed 7/2/2015 8/12/2015 No Records F15187‐0030 Complex Examination Closed 7/6/2015 7/30/2015 Partial Denial F15187‐0078 Complex Examination Closed 7/6/2015 8/3/2015 Partial Denial F15187‐0080 Complex Examination Closed 7/6/2015 7/18/2015 Grant F15187‐0094 Complex Examination Closed 7/6/2015 7/15/2015 Grant F15187‐0098 Complex Examination Closed 7/6/2015 8/5/2015 No Records F15188‐0022 Complex Examination Closed 7/7/2015 8/4/2015 Imperfect F15188‐0023 Complex Examination Closed 7/7/2015 7/14/2015 No Records F15188‐0024 Complex Examination Closed 7/7/2015 7/30/2015 Partial Denial F15188‐0028 Complex Examination Closed 7/7/2015 7/16/2015 No Records F15188‐0124 Complex Examination Closed 7/7/2015 8/4/2015 Grant F15188‐0132 Complex Examination Closed 7/7/2015 9/9/2015 Grant F15188‐0142 Complex Examination Closed 7/7/2015 7/15/2015 Partial Denial F15188‐0148 Complex Examination Closed 7/7/2015 8/4/2015 Grant F15188‐0149 Complex Examination Closed 7/7/2015 8/18/2015 Grant F15188‐0165 Complex Examination Closed 7/2/2015 7/30/2015 Partial Denial F15189‐0082 Complex Examination Closed 7/8/2015 7/13/2015 Imperfect F15190‐0015 Complex Examination Closed 7/8/2015 8/10/2015 No Records F15190‐0017 Complex Examination Closed 7/8/2015 8/26/2015 Partial Denial F15190‐0021 Complex Examination Closed 7/8/2015 8/10/2015 No Records F15190‐0025 Complex Examination Closed 7/8/2015 8/10/2015 Partial Denial F15190‐0028 Complex Examination Closed 7/9/2015 8/4/2015 Grant F15190‐0030 Complex Examination Closed 7/8/2015 9/29/2015 Partial Denial F15190‐0035 Complex Examination Closed 7/8/2015 8/3/2015 Partial Denial F15190‐0037 Complex Examination Closed 7/8/2015 9/21/2015 Partial Denial F15190‐0040 Complex Examination Closed 7/8/2015 8/5/2015 Partial Denial F15190‐0041 Complex Examination Closed 7/8/2015 8/19/2015 Grant F15190‐0043 Complex Examination Closed 7/8/2015 9/22/2015 Partial Denial F15190‐0075 Complex Examination Closed 7/9/2015 8/17/2015 Grant F15190‐0081 Complex Examination Closed 7/8/2015 8/12/2015 Partial Denial F15190‐0090 Complex Examination Closed 7/8/2015 9/17/2015 Partial Denial F15190‐0091 Complex Examination Closed 7/8/2015 8/3/2015 Request Withdrawn

F15190‐0093 Complex Examination Closed 7/8/2015 8/5/2015 Partial Denial F15190‐0100 Complex Examination Closed 7/9/2015 8/4/2015 Partial Denial F15191‐0039 Complex Examination Closed 7/10/2015 8/6/2015 No Records F15191‐0054 Complex Examination Closed 7/10/2015 8/4/2015 Grant F15194‐0004 Complex Examination Closed 7/10/2015 8/13/2015 Request Withdrawn

F15194‐0076 Complex Examination Closed 7/13/2015 8/3/2015 Partial Denial F15194‐0077 Complex Examination Closed 7/13/2015 8/17/2015 Partial Denial F15194‐0110 Complex Examination Closed 7/13/2015 7/28/2015 Imperfect F15194‐0129 Complex Examination Closed 7/13/2015 8/6/2015 Partial Denial

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F15195‐0036 Complex Examination Closed 7/14/2015 7/20/2015 Imperfect F15195‐0050 Complex Examination Closed 7/14/2015 7/31/2015 Partial Denial F15195‐0058 Complex Examination Closed 7/13/2015 8/10/2015 Grant F15195‐0062 Complex Examination Closed 7/13/2015 8/10/2015 Grant F15195‐0063 Complex Examination Closed 7/13/2015 8/12/2015 Partial Denial F15195‐0065 Complex Examination Closed 7/13/2015 8/10/2015 Partial Denial F15195‐0078 Complex Examination Closed 7/13/2015 7/16/2015 Duplicate F15195‐0083 Complex Examination Closed 7/13/2015 8/10/2015 Partial Denial F15195‐0123 Complex Examination Closed 7/14/2015 7/29/2015 Request Withdrawn

F15195‐0152 Complex Examination Closed 7/14/2015 8/3/2015 Grant F15196‐0017 Complex Examination Closed 7/15/2015 8/6/2015 Grant F15196‐0019 Complex Examination Closed 7/14/2015 8/13/2015 Partial Denial F15196‐0025 Complex Examination Closed 7/15/2015 8/4/2015 Closed Prior To

Determination F15196‐0027 Complex Examination Closed 7/15/2015 8/20/2015 Partial Denial F15196‐0029 Complex Examination Closed 7/15/2015 7/30/2015 Partial Denial F15196‐0032 Complex Examination Closed 7/14/2015 7/29/2015 No Records F15196‐0034 Complex Examination Closed 7/14/2015 8/10/2015 Partial Denial F15196‐0099 Complex Examination Closed 7/15/2015 8/12/2015 Partial Denial F15198‐0006 Complex Examination Closed 7/16/2015 7/20/2015 Imperfect F15198‐0012 Complex Examination Closed 7/16/2015 9/17/2015 Partial Denial F15198‐0068 Complex Examination Closed 7/17/2015 8/24/2015 Partial Denial F15198‐0069 Complex Examination Closed 7/17/2015 9/9/2015 Partial Denial F15198‐0070 Complex Examination Closed 7/15/2015 9/18/2015 Partial Denial F15201‐0001 Complex Examination Closed 7/17/2015 8/17/2015 Partial Denial F15201‐0047 Complex Examination Closed 7/20/2015 9/22/2015 Partial Denial F15202‐0008 Complex Examination Closed 7/20/2015 8/12/2015 Partial Denial F15202‐0013 Complex Examination Closed 7/20/2015 9/9/2015 Partial Denial F15202‐0026 Complex Examination Closed 7/20/2015 7/31/2015 Partial Denial F15202‐0032 Complex Examination Closed 7/20/2015 8/17/2015 Grant F15202‐0054 Complex Examination Closed 7/21/2015 7/22/2015 Imperfect F15202‐0056 Complex Examination Closed 7/21/2015 8/18/2015 Grant F15202‐0067 Complex Examination Closed 7/21/2015 8/12/2015 Grant F15202‐0068 Complex Examination Closed 7/21/2015 8/4/2015 Grant F15202‐0072 Complex Examination Closed 7/21/2015 7/29/2015 Grant F15202‐0076 Complex Examination Closed 7/21/2015 9/1/2015 Partial Denial F15202‐0101 Complex Examination Closed 7/21/2015 9/1/2015 Partial Denial F15202‐0118 Complex Examination Closed 7/21/2015 8/26/2015 Grant F15202‐0128 Complex Examination Closed 7/21/2015 8/12/2015 Grant F15202‐0129 Complex Examination Closed 7/21/2015 7/31/2015 Grant F15203‐0052 Complex Examination Closed 7/21/2015 8/13/2015 Partial Denial F15203‐0053 Complex Examination Closed 7/21/2015 9/18/2015 Grant F15203‐0074 Complex Examination Closed 7/21/2015 9/23/2015 Partial Denial F15203‐0075 Complex Examination Closed 7/21/2015 8/10/2015 Partial Denial F15203‐0081 Complex Examination Closed 7/21/2015 9/8/2015 Grant F15203‐0122 Complex Examination Closed 7/21/2015 7/27/2015 Imperfect

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F15203‐0126 Complex Examination Closed 7/21/2015 7/30/2015 No Records F15203‐0141 Complex Examination Closed 7/22/2015 9/29/2015 Partial Denial F15204‐0016 Complex Examination Closed 7/22/2015 8/17/2015 No Records F15204‐0032 Complex Examination Closed 7/22/2015 7/29/2015 Closed Prior to Initial

Determination

F15204‐0049 Complex Examination Closed 7/22/2015 8/14/2015 No Records F15204‐0051 Complex Examination Closed 7/22/2015 8/2/2015 Imperfect F15204‐0052 Complex Examination Closed 7/22/2015 8/13/2015 No Records F15204‐0072 Complex Examination Closed 7/22/2015 8/3/2015 Grant F15204‐0074 Complex Examination Closed 7/22/2015 9/2/2015 Grant F15204‐0092 Complex Examination Closed 7/23/2015 9/1/2015 Partial Denial F15204‐0093 Complex Examination Closed 7/23/2015 8/18/2015 Grant F15205‐0048 Complex Examination Closed 7/23/2015 8/18/2015 No Records F15205‐0053 Complex Examination Closed 7/24/2015 7/29/2015 Duplicate F15205‐0061 Complex Examination Closed 7/24/2015 8/4/2015 Grant F15208‐0014 Complex Examination Closed 7/27/2015 8/5/2015 No Records F15208‐0041 Complex Examination Closed 7/27/2015 9/2/2015 Imperfect F15208‐0049 Complex Examination Closed 7/27/2015 9/8/2015 Request Withdrawn

F15208‐0050 Complex Examination Closed 7/27/2015 9/8/2015 Partial Denial F15208‐0058 Complex Examination Closed 7/27/2015 9/29/2015 Partial Denial F15208‐0080 Complex Examination Closed 7/27/2015 8/11/2015 Imperfect F15208‐0088 Complex Examination Closed 7/27/2015 8/27/2015 Grant F15209‐0085 Complex Examination Closed 7/28/2015 8/25/2015 No Records F15209‐0087 Complex Examination Closed 7/28/2015 8/24/2015 Imperfect F15209‐0089 Complex Examination Closed 7/28/2015 8/24/2015 Imperfect F15209‐0092 Complex Examination Closed 7/28/2015 9/10/2015 Partial Denial F15209‐0096 Complex Examination Closed 7/28/2015 9/17/2015 Partial Denial F15209‐0099 Complex Examination Closed 7/28/2015 9/24/2015 Partial Denial F15209‐0103 Complex Examination Closed 7/28/2015 8/14/2015 Imperfect F15209‐0104 Complex Examination Closed 7/28/2015 9/14/2015 Partial Denial F15209‐0108 Complex Examination Closed 7/28/2015 9/14/2015 Partial Denial F15209‐0111 Complex Examination Closed 7/28/2015 8/6/2015 Imperfect F15209‐0115 Complex Examination Closed 7/28/2015 8/26/2015 Partial Denial F15209‐0118 Complex Examination Closed 7/28/2015 8/25/2015 No Records F15209‐0119 Complex Examination Closed 7/28/2015 8/20/2015 Grant F15209‐0120 Complex Examination Closed 7/28/2015 8/7/2015 Partial Denial F15209‐0122 Complex Examination Closed 7/28/2015 9/16/2015 Grant F15209‐0125 Complex Examination Closed 7/28/2015 8/31/2015 Partial Denial F15209‐0129 Complex Examination Closed 7/28/2015 8/24/2015 Grant F15210‐0009 Complex Examination Closed 7/28/2015 9/4/2015 Partial Denial F15210‐0014 Complex Examination Closed 7/28/2015 8/6/2015 Duplicate F15210‐0045 Complex Examination Closed 7/28/2015 9/17/2015 Grant F15210‐0046 Complex Examination Closed 7/28/2015 8/6/2015 Request Withdrawn

F15210‐0051 Complex Examination Closed 7/28/2015 9/1/2015 Partial Denial

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F15210‐0061 Complex Examination Closed 7/28/2015 9/4/2015 Partial Denial F15211‐0017 Complex Examination Closed 7/30/2015 8/27/2015 Partial Denial F15211‐0025 Complex Examination Closed 7/29/2015 8/11/2015 Denial F15211‐0088 Complex Examination Closed 7/30/2015 8/12/2015 No Records F15211‐0095 Complex Examination Closed 7/30/2015 8/20/2015 Request Withdrawn

F15211‐0098 Complex Examination Closed 7/30/2015 8/26/2015 Request Withdrawn

F15212‐0001 Complex Examination Closed 7/31/2015 9/4/2015 Partial Denial F15212‐0005 Complex Examination Closed 7/31/2015 9/24/2015 Partial Denial F15212‐0010 Complex Examination Closed 7/31/2015 8/4/2015 Imperfect F15212‐0055 Complex Examination Closed 7/31/2015 8/27/2015 Partial Denial F15212‐0067 Complex Examination Closed 7/31/2015 8/5/2015 Imperfect F15212‐0068 Complex Examination Closed 7/31/2015 9/23/2015 Partial Denial F15215‐0040 Complex Examination Closed 7/31/2015 8/26/2015 Grant F15216‐0033 Complex Examination Closed 8/4/2015 9/28/2015 Grant F15216‐0038 Complex Examination Closed 8/4/2015 9/28/2015 Grant F15217‐0002 Complex Examination Closed 8/4/2015 8/26/2015 No Records F15217‐0033 Complex Examination Closed 8/5/2015 9/22/2015 Partial Denial F15217‐0035 Complex Examination Closed 8/5/2015 9/18/2015 Partial Denial F15217‐0036 Complex Examination Closed 8/4/2015 9/4/2015 Partial Denial F15217‐0037 Complex Examination Closed 8/4/2015 9/24/2015 Grant F15217‐0117 Complex Examination Closed 8/5/2015 9/25/2015 Grant F15217‐0119 Complex Examination Closed 8/5/2015 9/1/2015 Partial Denial F15217‐0122 Complex Examination Closed 8/5/2015 9/21/2015 Partial Denial F15217‐0131 Complex Examination Closed 8/5/2015 8/13/2015 Grant F15217‐0134 Complex Examination Closed 8/5/2015 9/22/2015 Partial Denial F15218‐0001 Complex Examination Closed 8/5/2015 9/1/2015 Grant F15218‐0002 Complex Examination Closed 8/5/2015 8/27/2015 Partial Denial F15218‐0004 Complex Examination Closed 8/6/2015 8/7/2015 Imperfect F15218‐0006 Complex Examination Closed 8/6/2015 8/26/2015 Partial Denial F15218‐0011 Complex Examination Closed 8/5/2015 9/1/2015 Grant F15218‐0014 Complex Examination Closed 8/6/2015 8/17/2015 Grant F15218‐0017 Complex Examination Closed 8/5/2015 8/18/2015 Duplicate F15218‐0021 Complex Examination Closed 8/6/2015 9/2/2015 Partial Denial F15218‐0024 Complex Examination Closed 8/6/2015 9/25/2015 Partial Denial F15218‐0027 Complex Examination Closed 8/6/2015 8/21/2015 Grant F15218‐0030 Complex Examination Closed 8/6/2015 9/3/2015 Partial Denial F15218‐0078 Complex Examination Closed 8/6/2015 8/31/2015 No Records F15218‐0104 Complex Examination Closed 8/6/2015 9/23/2015 No Records F15219‐0008 Complex Examination Closed 8/6/2015 9/1/2015 Partial Denial F15219‐0016 Complex Examination Closed 8/6/2015 8/13/2015 Imperfect F15219‐0019 Complex Examination Closed 8/6/2015 8/19/2015 Grant F15219‐0023 Complex Examination Closed 8/6/2015 8/19/2015 No Records F15219‐0045 Complex Examination Closed 8/6/2015 9/9/2015 Grant F15219‐0054 Complex Examination Closed 8/6/2015 9/22/2015 Partial Denial F15219‐0063 Complex Examination Closed 8/6/2015 9/16/2015 Partial Denial

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F15219‐0083 Complex Examination Closed 8/6/2015 9/29/2015 Request Withdrawn

F15222‐0010 Complex Examination Closed 8/7/2015 8/11/2015 Imperfect F15222‐0011 Complex Examination Closed 8/7/2015 8/11/2015 Imperfect F15222‐0016 Complex Examination Closed 8/7/2015 8/11/2015 Imperfect F15222‐0104 Complex Examination Closed 8/7/2015 9/30/2015 Partial Denial F15222‐0105 Complex Examination Closed 8/7/2015 9/30/2015 Partial Denial F15222‐0166 Complex Examination Closed 8/10/2015 9/4/2015 Grant F15223‐0009 Complex Examination Closed 8/11/2015 8/14/2015 Imperfect F15223‐0028 Complex Examination Closed 8/10/2015 8/31/2015 Partial Denial F15223‐0044 Complex Examination Closed 8/11/2015 9/30/2015 Partial Denial F15223‐0046 Complex Examination Closed 8/11/2015 9/30/2015 Partial Denial F15223‐0047 Complex Examination Closed 8/10/2015 9/3/2015 Partial Denial F15223‐0049 Complex Examination Closed 8/10/2015 8/13/2015 Routine Procedure F15224‐0019 Complex Examination Closed 8/11/2015 8/24/2015 Closed Prior to Initial

Determination

F15224‐0030 Complex Examination Closed 8/11/2015 9/21/2015 Partial Denial F15224‐0060 Complex Examination Closed 8/11/2015 9/8/2015 Partial Denial F15224‐0069 Complex Examination Closed 8/12/2015 8/31/2015 Partial Denial F15224‐0089 Complex Examination Closed 8/11/2015 8/21/2015 No Records F15224‐0138 Complex Examination Closed 8/12/2015 8/14/2015 No Records F15225‐0023 Complex Examination Closed 8/11/2015 9/9/2015 Partial Denial F15225‐0024 Complex Examination Closed 8/11/2015 9/9/2015 Partial Denial F15225‐0042 Complex Examination Closed 8/13/2015 8/18/2015 Closed Prior to Initial

Determination

F15229‐0084 Complex Examination Closed 8/16/2015 9/30/2015 Partial Denial F15229‐0086 Complex Examination Closed 8/14/2015 9/29/2015 Partial Denial F15229‐0088 Complex Examination Closed 8/14/2015 8/26/2015 Closed Prior to Initial

Determination

F15229‐0144 Complex Examination Closed 8/17/2015 9/29/2015 Partial Denial F15230‐0011 Complex Examination Closed 8/18/2015 9/15/2015 Partial Denial F15230‐0067 Complex Examination Closed 8/17/2015 9/15/2015 Duplicate F15230‐0075 Complex Examination Closed 8/17/2015 9/15/2015 Partial Denial F15230‐0079 Complex Examination Closed 8/17/2015 9/3/2015 Grant F15230‐0094 Complex Examination Closed 8/17/2015 8/20/2015 Duplicate F15230‐0096 Complex Examination Closed 8/18/2015 9/16/2015 Partial Denial F15230‐0097 Complex Examination Closed 8/18/2015 9/30/2015 Grant F15230‐0117 Complex Examination Closed 8/18/2015 9/24/2015 Partial Denial F15231‐0055 Complex Examination Closed 8/18/2015 8/25/2015 Imperfect F15231‐0056 Complex Examination Closed 8/18/2015 9/16/2015 Grant F15231‐0101 Complex Examination Closed 8/6/2015 8/20/2015 Partial Denial F15231‐0105 Complex Examination Closed 8/19/2015 9/11/2015 Partial Denial F15231‐0152 Complex Examination Closed 8/18/2015 8/31/2015 Partial Denial F15231‐0213 Complex Examination Closed 8/19/2015 8/20/2015 Duplicate

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F15232‐0056 Complex Examination Closed 8/19/2015 9/29/2015 Partial Denial F15232‐0070 Complex Examination Closed 8/19/2015 9/10/2015 Request Withdrawn

F15232‐0072 Complex Examination Closed 8/19/2015 9/10/2015 Request Withdrawn

F15232‐0111 Complex Examination Closed 8/20/2015 9/1/2015 Duplicate F15233‐0006 Complex Examination Closed 8/20/2015 9/18/2015 Partial Denial F15233‐0007 Complex Examination Closed 8/20/2015 9/8/2015 Request Withdrawn

F15233‐0067 Complex Examination Closed 8/21/2015 8/25/2015 Duplicate F15233‐0069 Complex Examination Closed 8/21/2015 9/30/2015 Partial Denial F15236‐0001 Complex Examination Closed 8/21/2015 9/16/2015 Grant F15236‐0002 Complex Examination Closed 8/21/2015 9/15/2015 Partial Denial F15236‐0009 Complex Examination Closed 8/21/2015 9/23/2015 Partial Denial F15236‐0025 Complex Examination Closed 8/24/2015 9/22/2015 Grant F15236‐0030 Complex Examination Closed 8/24/2015 9/9/2015 Partial Denial F15236‐0090 Complex Examination Closed 8/6/2015 9/2/2015 No Records F15237‐0004 Complex Examination Closed 8/24/2015 9/11/2015 No Records F15237‐0005 Complex Examination Closed 8/24/2015 9/22/2015 Duplicate F15237‐0043 Complex Examination Closed 8/25/2015 9/22/2015 Closed Prior To

Determination F15237‐0047 Complex Examination Closed 8/25/2015 9/9/2015 Partial Denial F15238‐0043 Complex Examination Closed 8/25/2015 9/22/2015 Partial Denial F15239‐0052 Complex Examination Closed 8/26/2015 9/2/2015 No Records F15239‐0057 Complex Examination Closed 8/27/2015 9/2/2015 Imperfect F15239‐0060 Complex Examination Closed 8/27/2015 9/24/2015 Grant F15239‐0064 Complex Examination Closed 8/27/2015 9/28/2015 Partial Denial F15239‐0065 Complex Examination Closed 8/27/2015 9/2/2015 Imperfect F15239‐0066 Complex Examination Closed 8/27/2015 9/24/2015 Grant F15240‐0001 Complex Examination Closed 8/27/2015 9/23/2015 Partial Denial F15240‐0025 Complex Examination Closed 8/27/2015 9/2/2015 Duplicate F15243‐0005 Complex Examination Closed 8/31/2015 9/29/2015 Partial Denial F15243‐0010 Complex Examination Closed 8/27/2015 9/28/2015 No Records F15244‐0024 Complex Examination Closed 8/31/2015 9/15/2015 Grant F15244‐0031 Complex Examination Closed 8/31/2015 9/8/2015 No Records F15244‐0042 Complex Examination Closed 8/31/2015 9/22/2015 Grant F15244‐0044 Complex Examination Closed 8/31/2015 9/18/2015 Grant F15244‐0072 Complex Examination Closed 9/1/2015 9/30/2015 Partial Denial F15244‐0076 Complex Examination Closed 9/1/2015 9/21/2015 Duplicate F15244‐0080 Complex Examination Closed 9/1/2015 9/30/2015 Partial Denial F15244‐0082 Complex Examination Closed 9/1/2015 9/21/2015 Duplicate F15244‐0089 Complex Examination Closed 9/1/2015 9/25/2015 Grant F15245‐0019 Complex Examination Closed 9/1/2015 9/30/2015 Partial Denial F15246‐0027 Complex Examination Closed 9/2/2015 9/28/2015 No Records F15246‐0034 Complex Examination Closed 9/1/2015 9/30/2015 Partial Denial F15246‐0036 Complex Examination Closed 9/2/2015 9/9/2015 Request Withdrawn

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F15246‐0053 Complex Examination Closed 9/2/2015 9/8/2015 No Records F15246‐0075 Complex Examination Closed 9/2/2015 9/29/2015 Grant F15246‐0152 Complex Examination Closed 9/2/2015 9/29/2015 Partial Denial F15246‐0171 Complex Examination Closed 9/2/2015 9/30/2015 Imperfect F15251‐0137 Complex Examination Closed 9/8/2015 9/30/2015 Partial Denial F15253‐0015 Complex Examination Closed 9/9/2015 9/25/2015 Request Withdrawn

F15253‐0028 Complex Examination Closed 9/9/2015 9/25/2015 Request Withdrawn

F15253‐0030 Complex Examination Closed 9/10/2015 9/21/2015 Grant F15253‐0031 Complex Examination Closed 9/10/2015 9/22/2015 Request Withdrawn

F15253‐0124 Complex Examination Closed 9/10/2015 9/24/2015 Grant F15253‐0127 Complex Examination Closed 9/10/2015 9/22/2015 Imperfect F15253‐0163 Complex Examination Closed 9/10/2015 9/29/2015 Duplicate F15254‐0006 Complex Examination Closed 9/10/2015 9/21/2015 Imperfect F15254‐0080 Complex Examination Closed 9/10/2015 9/28/2015 Partial Denial F15254‐0081 Complex Examination Closed 9/11/2015 9/25/2015 Imperfect F15257‐0004 Complex Examination Closed 9/8/2015 9/18/2015 Imperfect F15258‐0013 Complex Examination Closed 9/15/2015 9/25/2015 Imperfect F15258‐0037 Complex Examination Closed 9/15/2015 9/28/2015 Grant F15258‐0092 Complex Examination Closed 9/14/2015 9/18/2015 Imperfect F15258‐0127 Complex Examination Closed 9/15/2015 9/21/2015 No Records F15259‐0011 Complex Examination Closed 9/15/2015 9/30/2015 Duplicate F15259‐0071 Complex Examination Closed 9/16/2015 9/29/2015 Request Withdrawn

F15261‐0054 Complex Examination Closed 9/18/2015 9/28/2015 No Records F15264‐0053 Complex Examination Closed 4/7/2015 9/21/2015 Imperfect F15267‐0146 Complex Examination Closed 9/24/2015 9/29/2015 Closed Prior to Initial

Determination

F15268‐0091 Complex Examination Closed 9/25/2015 9/29/2015 Duplicate F15268‐0104 Complex Examination Closed 9/25/2015 9/29/2015 Imperfect F15274‐0012 Complex Examination Closed 9/30/2014 10/28/2014 Grant F15274‐0053 Complex Examination Closed 10/1/2014 10/24/2014 Grant F15274‐0056 Complex Examination Closed 10/1/2014 10/16/2014 No Records F15275‐0063 Complex Examination Closed 9/30/2014 10/7/2014 Imperfect F15275‐0151 Complex Examination Closed 10/2/2014 2/2/2015 Partial Denial F15275‐0161 Complex Examination Closed 10/1/2014 10/30/2014 Request Withdrawn

F15275‐0165 Complex Examination Closed 10/1/2014 11/14/2014 Partial Denial F15275‐0170 Complex Examination Closed 10/1/2014 12/4/2014 Partial Denial F15275‐0171 Complex Examination Closed 10/1/2014 11/26/2014 Partial Denial F15276‐0048 Complex Examination Closed 10/2/2014 11/17/2014 Partial Denial F15276‐0053 Complex Examination Closed 10/2/2014 11/20/2014 Duplicate F15276‐0114 Complex Examination Closed 10/2/2014 10/31/2014 Partial Denial F15276‐0121 Complex Examination Closed 10/2/2014 3/17/2015 Partial Denial

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F15276‐0134 Complex Examination Closed 10/3/2014 10/29/2014 Grant F15279‐0070 Complex Examination Closed 10/3/2014 10/7/2014 Imperfect F15279‐0072 Complex Examination Closed 10/3/2014 10/7/2014 Closed Prior to Initial

Determination

F15279‐0075 Complex Examination Closed 10/3/2014 10/29/2014 Partial Denial F15279‐0081 Complex Examination Closed 10/3/2014 11/6/2014 Grant F15279‐0082 Complex Examination Closed 10/3/2014 11/20/2014 Duplicate F15279‐0085 Complex Examination Closed 10/3/2014 11/5/2014 Partial Denial F15279‐0104 Complex Examination Closed 10/3/2014 10/7/2014 Closed Prior to Initial

Determination

F15279‐0108 Complex Examination Closed 10/3/2014 2/13/2015 Partial Denial F15279‐0109 Complex Examination Closed 10/3/2014 4/8/2015 Partial Denial F15279‐0112 Complex Examination Closed 10/3/2014 4/8/2015 Partial Denial F15279‐0114 Complex Examination Closed 10/3/2014 11/20/2014 Partial Denial F15279‐0122 Complex Examination Closed 10/3/2014 11/3/2014 Partial Denial F15280‐0010 Complex Examination Closed 10/6/2014 10/28/2014 No Records F15280‐0056 Complex Examination Closed 10/7/2014 12/12/2014 Request Withdrawn

F15280‐0059 Complex Examination Closed 10/7/2014 1/23/2015 Partial Denial F15280‐0061 Complex Examination Closed 10/7/2014 11/18/2014 Partial Denial F15280‐0065 Complex Examination Closed 10/7/2014 11/20/2014 Duplicate F15280‐0067 Complex Examination Closed 10/7/2014 1/26/2015 Partial Denial F15280‐0071 Complex Examination Closed 10/7/2014 10/9/2014 Closed Prior to Initial

Determination

F15280‐0074 Complex Examination Closed 10/7/2014 11/24/2014 Partial Denial F15280‐0079 Complex Examination Closed 10/7/2014 11/20/2014 Duplicate F15280‐0096 Complex Examination Closed 10/7/2014 10/14/2014 Grant F15280‐0100 Complex Examination Closed 10/7/2014 12/3/2014 Partial Denial F15280‐0108 Complex Examination Closed 10/7/2014 11/12/2014 Partial Denial F15280‐0115 Complex Examination Closed 10/7/2014 11/5/2014 Grant F15280‐0117 Complex Examination Closed 10/7/2014 4/1/2015 Partial Denial F15280‐0119 Complex Examination Closed 10/7/2014 3/18/2015 Grant F15280‐0120 Complex Examination Closed 10/7/2014 10/9/2014 No Records F15281‐0018 Complex Examination Closed 10/8/2014 12/17/2014 No Records F15281‐0023 Complex Examination Closed 10/8/2014 10/15/2014 Imperfect F15281‐0068 Complex Examination Closed 10/7/2014 12/5/2014 Grant F15281‐0070 Complex Examination Closed 10/7/2014 10/28/2014 Grant F15281‐0078 Complex Examination Closed 10/7/2014 10/16/2014 Imperfect F15281‐0080 Complex Examination Closed 10/7/2014 11/20/2014 Duplicate F15281‐0086 Complex Examination Closed 10/7/2014 2/25/2015 Partial Denial F15281‐0113 Complex Examination Closed 10/7/2014 10/29/2014 Partial Denial F15282‐0082 Complex Examination Closed 10/9/2014 10/29/2014 Grant F15282‐0085 Complex Examination Closed 10/9/2014 3/12/2015 Partial Denial F15282‐0088 Complex Examination Closed 10/9/2014 10/15/2014 Imperfect

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F15283‐0019 Complex Examination Closed 10/9/2014 12/4/2014 Partial Denial F15287‐0022 Complex Examination Closed 10/13/2014 12/12/2014 Partial Denial F15287‐0042 Complex Examination Closed 10/14/2014 11/12/2014 Duplicate F15287‐0081 Complex Examination Closed 10/14/2014 11/25/2014 Partial Denial F15287‐0088 Complex Examination Closed 10/14/2014 10/15/2014 Duplicate F15288‐0001 Complex Examination Closed 10/14/2014 10/16/2014 Imperfect F15288‐0010 Complex Examination Closed 10/14/2014 11/21/2014 Partial Denial F15288‐0099 Complex Examination Closed 10/15/2014 12/16/2014 Partial Denial F15289‐0019 Complex Examination Closed 10/15/2014 11/12/2014 Partial Denial F15289‐0030 Complex Examination Closed 10/15/2014 11/13/2014 Grant F15289‐0033 Complex Examination Closed 10/15/2014 11/21/2014 Partial Denial F15289‐0053 Complex Examination Closed 10/16/2014 11/21/2014 Partial Denial F15289‐0066 Complex Examination Closed 10/15/2014 11/4/2014 Grant F15289‐0067 Complex Examination Closed 10/15/2014 12/2/2014 Grant F15289‐0074 Complex Examination Closed 10/15/2014 1/8/2015 Partial Denial F15289‐0082 Complex Examination Closed 10/15/2014 12/15/2014 Partial Denial F15289‐0090 Complex Examination Closed 10/15/2014 12/12/2014 Partial Denial F15289‐0093 Complex Examination Closed 10/15/2014 2/11/2015 Partial Denial F15289‐0099 Complex Examination Closed 10/15/2014 1/27/2015 Partial Denial F15289‐0101 Complex Examination Closed 10/15/2014 2/10/2015 Partial Denial F15289‐0158 Complex Examination Closed 10/15/2014 4/1/2015 Partial Denial F15289‐0161 Complex Examination Closed 10/15/2014 12/22/2014 Grant F15289‐0182 Complex Examination Closed 10/15/2014 11/7/2014 Partial Denial F15289‐0186 Complex Examination Closed 10/15/2014 6/4/2015 Partial Denial F15289‐0195 Complex Examination Closed 10/15/2014 12/2/2014 Partial Denial F15290‐0075 Complex Examination Closed 10/15/2014 2/4/2015 Partial Denial F15290‐0093 Complex Examination Closed 10/16/2014 12/17/2014 Grant F15290‐0124 Complex Examination Closed 10/16/2014 11/5/2014 Grant F15290‐0145 Complex Examination Closed 10/15/2014 12/16/2014 Partial Denial F15290‐0198 Complex Examination Closed 10/17/2014 2/18/2015 Partial Denial F15290‐0203 Complex Examination Closed 10/17/2014 10/27/2014 Duplicate F15293‐0020 Complex Examination Closed 10/17/2014 10/29/2014 Imperfect F15293‐0023 Complex Examination Closed 10/17/2014 1/27/2015 Grant F15293‐0024 Complex Examination Closed 10/17/2014 11/14/2014 Partial Denial F15293‐0025 Complex Examination Closed 10/17/2014 12/17/2014 Partial Denial F15293‐0027 Complex Examination Closed 10/17/2014 10/20/2014 Duplicate F15293‐0039 Complex Examination Closed 10/17/2014 6/4/2015 Partial Denial F15293‐0044 Complex Examination Closed 10/16/2014 11/12/2014 Grant F15293‐0048 Complex Examination Closed 10/17/2014 1/21/2015 Partial Denial F15293‐0049 Complex Examination Closed 10/17/2014 11/6/2014 Request Withdrawn

F15293‐0052 Complex Examination Closed 10/17/2014 11/14/2014 Partial Denial F15293‐0104 Complex Examination Closed 10/20/2014 12/3/2014 Partial Denial F15293‐0105 Complex Examination Closed 10/20/2014 10/29/2014 Duplicate F15294‐0099 Complex Examination Closed 10/21/2014 11/7/2014 Imperfect F15294‐0102 Complex Examination Closed 10/21/2014 12/4/2014 Partial Denial F15294‐0105 Complex Examination Closed 10/21/2014 10/28/2014 Partial Denial

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F15294‐0129 Complex Examination Closed 10/21/2014 10/22/2014 Duplicate F15296‐0005 Complex Examination Closed 10/23/2014 12/8/2014 Grant F15296‐0015 Complex Examination Closed 10/23/2014 10/23/2014 Imperfect F15296‐0053 Complex Examination Closed 10/22/2014 12/18/2014 Partial Denial F15296‐0074 Complex Examination Closed 10/22/2014 12/17/2014 Partial Denial F15296‐0093 Complex Examination Closed 10/9/2014 12/18/2014 Partial Denial F15296‐0138 Complex Examination Closed 10/23/2014 6/3/2015 Partial Denial F15297‐0019 Complex Examination Closed 10/23/2014 1/14/2015 Partial Denial F15297‐0055 Complex Examination Closed 10/24/2014 12/18/2014 Partial Denial F15297‐0081 Complex Examination Closed 10/24/2014 11/14/2014 Partial Denial F15297‐0086 Complex Examination Closed 10/24/2014 1/21/2015 Partial Denial F15300‐0060 Complex Examination Closed 10/24/2014 12/10/2014 Grant F15300‐0080 Complex Examination Closed 10/27/2014 12/10/2014 Partial Denial F15301‐0017 Complex Examination Closed 10/27/2014 12/18/2014 Partial Denial F15301‐0022 Complex Examination Closed 10/27/2014 12/3/2014 Partial Denial F15301‐0089 Complex Examination Closed 10/28/2014 11/25/2014 Grant F15301‐0128 Complex Examination Closed 10/28/2014 11/4/2014 No Records F15301‐0131 Complex Examination Closed 10/28/2014 12/16/2014 Partial Denial F15301‐0132 Complex Examination Closed 10/28/2014 11/26/2014 Partial Denial F15301‐0133 Complex Examination Closed 10/28/2014 11/25/2014 Partial Denial F15301‐0136 Complex Examination Closed 10/28/2014 12/11/2014 Grant F15302‐0003 Complex Examination Closed 10/28/2014 11/13/2014 Imperfect F15302‐0044 Complex Examination Closed 10/28/2014 11/26/2014 Partial Denial F15302‐0090 Complex Examination Closed 10/28/2014 11/26/2014 Partial Denial F15302‐0123 Complex Examination Closed 10/28/2014 3/31/2015 Request Withdrawn

F15302‐0127 Complex Examination Closed 10/28/2014 3/17/2015 Partial Denial F15302‐0134 Complex Examination Closed 10/28/2014 11/19/2014 Grant F15302‐0167 Complex Examination Closed 10/29/2014 12/19/2014 Partial Denial F15302‐0172 Complex Examination Closed 10/29/2014 11/26/2014 No Records F15303‐0022 Complex Examination Closed 10/30/2014 11/26/2014 Closed Prior to Initial

Determination

F15303‐0025 Complex Examination Closed 10/29/2014 11/14/2014 Imperfect F15303‐0027 Complex Examination Closed 10/29/2014 1/27/2015 Partial Denial F15303‐0085 Complex Examination Closed 10/30/2014 11/26/2014 Grant F15304‐0121 Complex Examination Closed 10/31/2014 12/17/2014 Partial Denial F15307‐0008 Complex Examination Closed 11/3/2014 11/13/2014 Duplicate F15307‐0009 Complex Examination Closed 11/3/2014 12/16/2014 Grant F15307‐0012 Complex Examination Closed 11/3/2014 12/17/2014 Partial Denial F15307‐0013 Complex Examination Closed 11/3/2014 12/2/2014 Grant F15307‐0022 Complex Examination Closed 10/31/2014 12/15/2014 Partial Denial F15307‐0023 Complex Examination Closed 10/31/2014 11/6/2014 Imperfect F15307‐0026 Complex Examination Closed 10/31/2014 12/16/2014 Partial Denial F15307‐0057 Complex Examination Closed 10/31/2014 11/4/2014 Imperfect F15307‐0065 Complex Examination Closed 10/31/2014 12/4/2014 Request Withdrawn

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F15307‐0077 Complex Examination Closed 11/3/2014 12/17/2014 Partial Denial F15307‐0100 Complex Examination Closed 11/3/2014 12/17/2014 Partial Denial F15307‐0102 Complex Examination Closed 11/3/2014 12/2/2014 Partial Denial F15307‐0108 Complex Examination Closed 11/3/2014 12/2/2014 Grant F15308‐0072 Complex Examination Closed 11/3/2014 12/1/2014 Grant F15308‐0074 Complex Examination Closed 11/3/2014 12/2/2014 Imperfect F15308‐0075 Complex Examination Closed 11/3/2014 12/22/2014 Grant F15308‐0076 Complex Examination Closed 11/4/2014 12/19/2014 Partial Denial F15308‐0185 Complex Examination Closed 11/3/2014 11/5/2014 No Records F15308‐0190 Complex Examination Closed 11/3/2014 11/19/2014 Grant F15308‐0218 Complex Examination Closed 11/3/2014 12/16/2014 Partial Denial F15308‐0239 Complex Examination Closed 11/4/2014 5/28/2015 Partial Denial F15309‐0005 Complex Examination Closed 11/4/2014 12/1/2014 Imperfect F15309‐0010 Complex Examination Closed 11/4/2014 11/18/2014 Imperfect F15309‐0058 Complex Examination Closed 11/5/2014 2/5/2015 Partial Denial F15309‐0064 Complex Examination Closed 11/4/2014 1/7/2015 Grant F15309‐0096 Complex Examination Closed 11/5/2014 12/19/2014 Grant F15309‐0120 Complex Examination Closed 11/5/2014 12/16/2014 Partial Denial F15310‐0020 Complex Examination Closed 11/5/2014 1/9/2015 Grant F15310‐0022 Complex Examination Closed 11/5/2014 11/17/2014 Duplicate F15310‐0064 Complex Examination Closed 11/5/2014 1/16/2015 Partial Denial F15311‐0018 Complex Examination Closed 11/6/2014 12/5/2014 Partial Denial F15311‐0038 Complex Examination Closed 11/6/2014 4/23/2015 Partial Denial F15314‐0014 Complex Examination Closed 11/7/2014 12/11/2014 Partial Denial F15314‐0046 Complex Examination Closed 11/7/2014 3/24/2015 Partial Denial F15314‐0067 Complex Examination Closed 11/10/2014 1/27/2015 Partial Denial F15314‐0068 Complex Examination Closed 11/10/2014 12/8/2014 Partial Denial F15314‐0073 Complex Examination Closed 11/10/2014 12/22/2014 Partial Denial F15314‐0120 Complex Examination Closed 11/10/2014 11/21/2014 Duplicate F15314‐0131 Complex Examination Closed 11/10/2014 12/5/2014 Grant F15314‐0140 Complex Examination Closed 11/7/2014 12/8/2014 Grant F15316‐0007 Complex Examination Closed 11/10/2014 11/13/2014 Closed Prior to Initial

Determination

F15316‐0079 Complex Examination Closed 11/12/2014 2/3/2015 Grant F15316‐0082 Complex Examination Closed 11/12/2014 12/11/2014 No Records F15316‐0094 Complex Examination Closed 11/12/2014 12/5/2014 Partial Denial F15316‐0098 Complex Examination Closed 11/12/2014 11/19/2014 Duplicate F15317‐0041 Complex Examination Closed 11/12/2014 12/1/2014 Partial Denial F15317‐0056 Complex Examination Closed 11/12/2014 1/28/2015 Grant F15317‐0076 Complex Examination Closed 11/12/2014 1/27/2015 Partial Denial F15317‐0099 Complex Examination Closed 11/12/2014 11/21/2014 Imperfect F15317‐0144 Complex Examination Closed 11/12/2014 11/18/2014 Duplicate F15317‐0149 Complex Examination Closed 11/12/2014 1/13/2015 Partial Denial F15317‐0161 Complex Examination Closed 11/12/2014 11/18/2014 Duplicate F15317‐0181 Complex Examination Closed 11/12/2014 12/1/2014 Imperfect F15317‐0183 Complex Examination Closed 11/12/2014 12/1/2014 Grant

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F15318‐0006 Complex Examination Closed 11/13/2014 11/24/2014 Duplicate F15318‐0026 Complex Examination Closed 11/13/2014 11/19/2014 Imperfect F15318‐0033 Complex Examination Closed 11/13/2014 2/3/2015 Partial Denial F15318‐0035 Complex Examination Closed 11/13/2014 11/19/2014 Duplicate F15318‐0045 Complex Examination Closed 11/13/2014 1/26/2015 Partial Denial F15321‐0002 Complex Examination Closed 11/14/2014 11/21/2014 Duplicate F15321‐0012 Complex Examination Closed 11/17/2014 11/26/2014 Imperfect F15321‐0081 Complex Examination Closed 11/14/2014 1/5/2015 Grant F15321‐0099 Complex Examination Closed 11/14/2014 1/7/2015 Partial Denial F15321‐0179 Complex Examination Closed 11/17/2014 1/14/2015 Partial Denial F15323‐0049 Complex Examination Closed 11/19/2014 1/13/2015 Partial Denial F15323‐0070 Complex Examination Closed 11/18/2014 11/26/2014 Imperfect F15323‐0072 Complex Examination Closed 11/19/2014 6/16/2015 Partial Denial F15323‐0120 Complex Examination Closed 11/18/2014 11/20/2014 Imperfect F15323‐0137 Complex Examination Closed 12/2/2014 1/30/2015 Partial Denial F15323‐0153 Complex Examination Closed 11/19/2014 1/26/2015 Partial Denial F15323‐0165 Complex Examination Closed 11/18/2014 1/16/2015 Grant F15323‐0168 Complex Examination Closed 11/18/2014 2/5/2015 Partial Denial F15323‐0173 Complex Examination Closed 11/18/2014 12/12/2014 Grant F15323‐0187 Complex Examination Closed 11/18/2014 12/2/2014 Imperfect F15323‐0221 Complex Examination Closed 11/18/2014 12/16/2014 Partial Denial F15323‐0226 Complex Examination Closed 11/18/2014 1/29/2015 Imperfect F15323‐0239 Complex Examination Closed 11/19/2014 12/10/2014 Partial Denial F15324‐0011 Complex Examination Closed 11/20/2014 12/17/2014 Grant F15324‐0013 Complex Examination Closed 11/20/2014 2/4/2015 Request Withdrawn

F15324‐0014 Complex Examination Closed 11/20/2014 2/5/2015 Partial Denial F15324‐0024 Complex Examination Closed 11/20/2014 2/4/2015 Partial Denial F15325‐0014 Complex Examination Closed 11/20/2014 12/19/2014 Request Withdrawn

F15328‐0006 Complex Examination Closed 11/21/2014 12/18/2014 No Records F15328‐0045 Complex Examination Closed 11/22/2014 4/3/2015 Partial Denial F15328‐0048 Complex Examination Closed 11/22/2014 2/13/2015 Partial Denial F15328‐0055 Complex Examination Closed 11/21/2014 1/28/2015 Partial Denial F15328‐0060 Complex Examination Closed 11/21/2014 11/26/2014 Imperfect F15328‐0064 Complex Examination Closed 11/21/2014 1/8/2015 Partial Denial F15328‐0100 Complex Examination Closed 11/21/2014 12/11/2014 Grant F15328‐0108 Complex Examination Closed 11/21/2014 12/3/2014 Duplicate F15328‐0112 Complex Examination Closed 11/21/2014 12/8/2014 Duplicate F15328‐0113 Complex Examination Closed 11/21/2014 12/4/2014 Routine Procedure F15328‐0126 Complex Examination Closed 11/21/2014 12/22/2014 Partial Denial F15328‐0127 Complex Examination Closed 11/21/2014 2/17/2015 Imperfect F15328‐0129 Complex Examination Closed 11/21/2014 2/17/2015 Imperfect F15329‐0015 Complex Examination Closed 11/25/2014 12/18/2014 Partial Denial F15329‐0016 Complex Examination Closed 11/24/2014 12/17/2014 Partial Denial F15329‐0076 Complex Examination Closed 11/25/2014 12/15/2014 Imperfect F15329‐0088 Complex Examination Closed 11/25/2014 1/13/2015 Partial Denial

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F15329‐0091 Complex Examination Closed 11/25/2014 12/18/2014 No Records F15329‐0092 Complex Examination Closed 11/25/2014 12/16/2014 Partial Denial F15329‐0096 Complex Examination Closed 11/25/2014 2/18/2015 Partial Denial F15329‐0101 Complex Examination Closed 11/25/2014 4/22/2015 Partial Denial F15329‐0118 Complex Examination Closed 11/25/2014 12/15/2014 Grant F15330‐0005 Complex Examination Closed 11/25/2014 1/15/2015 Partial Denial F15330‐0012 Complex Examination Closed 11/25/2014 1/16/2015 Partial Denial F15330‐0024 Complex Examination Closed 11/25/2014 1/2/2015 Partial Denial F15330‐0028 Complex Examination Closed 11/25/2014 1/2/2015 Partial Denial F15330‐0031 Complex Examination Closed 11/25/2014 1/6/2015 Grant F15330‐0039 Complex Examination Closed 11/25/2014 12/18/2014 Partial Denial F15330‐0041 Complex Examination Closed 11/25/2014 2/9/2015 Partial Denial F15330‐0047 Complex Examination Closed 11/25/2014 12/2/2014 No Records F15330‐0074 Complex Examination Closed 11/25/2014 2/19/2015 Partial Denial F15330‐0077 Complex Examination Closed 11/25/2014 12/23/2014 Request Withdrawn

F15330‐0109 Complex Examination Closed 11/25/2014 1/13/2015 Grant F15330‐0110 Complex Examination Closed 11/25/2014 12/17/2014 Routine Procedure F15330‐0112 Complex Examination Closed 11/25/2014 12/17/2014 Grant F15330‐0116 Complex Examination Closed 11/25/2014 1/12/2015 Partial Denial F15330‐0135 Complex Examination Closed 11/26/2014 4/6/2015 Partial Denial F15332‐0017 Complex Examination Closed 11/26/2014 1/12/2015 Partial Denial F15332‐0021 Complex Examination Closed 11/26/2014 12/2/2014 Closed Prior to Initial

Determination

F15332‐0039 Complex Examination Closed 11/26/2014 3/12/2015 Partial Denial F15335‐0018 Complex Examination Closed 11/28/2014 1/9/2015 No Records F15335‐0120 Complex Examination Closed 12/1/2014 12/5/2014 Duplicate F15335‐0124 Complex Examination Closed 12/1/2014 2/9/2015 Partial Denial F15336‐0044 Complex Examination Closed 12/1/2014 12/9/2014 Duplicate F15336‐0052 Complex Examination Closed 12/1/2014 2/19/2015 Partial Denial F15336‐0053 Complex Examination Closed 12/1/2014 2/10/2015 Partial Denial F15336‐0092 Complex Examination Closed 12/2/2014 4/30/2015 Partial Denial F15336‐0101 Complex Examination Closed 12/2/2014 1/23/2015 Partial Denial F15336‐0119 Complex Examination Closed 12/2/2014 1/22/2015 Partial Denial F15336‐0125 Complex Examination Closed 12/2/2014 2/17/2015 Partial Denial F15336‐0131 Complex Examination Closed 12/2/2014 1/6/2015 Partial Denial F15336‐0146 Complex Examination Closed 12/2/2014 1/26/2015 Grant F15336‐0150 Complex Examination Closed 12/2/2014 1/7/2015 Partial Denial F15336‐0164 Complex Examination Closed 12/2/2014 12/19/2014 Partial Denial F15337‐0005 Complex Examination Closed 12/2/2014 12/17/2014 Grant F15337‐0015 Complex Examination Closed 12/2/2014 1/20/2015 Partial Denial F15337‐0025 Complex Examination Closed 12/2/2014 2/19/2015 Partial Denial F15337‐0027 Complex Examination Closed 12/2/2014 12/10/2014 Grant F15338‐0091 Complex Examination Closed 12/4/2014 12/31/2014 Partial Denial F15339‐0001 Complex Examination Closed 12/4/2014 2/4/2015 Partial Denial F15339‐0025 Complex Examination Closed 12/4/2014 12/31/2014 Partial Denial

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F15339‐0075 Complex Examination Closed 12/5/2014 12/19/2014 Imperfect F15339‐0077 Complex Examination Closed 12/5/2014 1/13/2015 Partial Denial F15342‐0028 Complex Examination Closed 12/8/2014 12/11/2014 Imperfect F15342‐0039 Complex Examination Closed 12/8/2014 12/12/2014 Imperfect F15343‐0011 Complex Examination Closed 12/9/2014 1/22/2015 Partial Denial F15343‐0070 Complex Examination Closed 12/9/2014 12/10/2014 Duplicate F15343‐0133 Complex Examination Closed 11/20/2014 12/9/2014 Imperfect F15344‐0002 Complex Examination Closed 12/9/2014 2/5/2015 Partial Denial F15344‐0009 Complex Examination Closed 12/9/2014 1/20/2015 Partial Denial F15344‐0011 Complex Examination Closed 12/9/2014 1/27/2015 Partial Denial F15344‐0014 Complex Examination Closed 12/9/2014 3/19/2015 Partial Denial F15344‐0026 Complex Examination Closed 12/9/2014 2/3/2015 Partial Denial F15344‐0046 Complex Examination Closed 12/9/2014 4/7/2015 Partial Denial F15344‐0062 Complex Examination Closed 12/10/2014 3/25/2015 Partial Denial F15344‐0064 Complex Examination Closed 12/10/2014 3/25/2015 Partial Denial F15344‐0067 Complex Examination Closed 12/10/2014 12/16/2014 Imperfect F15344‐0069 Complex Examination Closed 12/9/2014 4/3/2015 Partial Denial F15344‐0071 Complex Examination Closed 12/9/2014 2/24/2015 Grant F15344‐0072 Complex Examination Closed 12/10/2014 3/25/2015 Partial Denial F15344‐0077 Complex Examination Closed 12/9/2014 1/23/2015 Partial Denial F15344‐0082 Complex Examination Closed 12/9/2014 2/17/2015 No Records F15344‐0085 Complex Examination Closed 12/9/2014 1/21/2015 Partial Denial F15344‐0109 Complex Examination Closed 12/9/2014 12/16/2014 Request Withdrawn

F15344‐0185 Complex Examination Closed 12/9/2014 1/13/2015 Grant F15345‐0014 Complex Examination Closed 12/11/2014 1/27/2015 Partial Denial F15345‐0023 Complex Examination Closed 12/10/2014 3/25/2015 Partial Denial F15345‐0082 Complex Examination Closed 12/11/2014 3/4/2015 Partial Denial F15345‐0090 Complex Examination Closed 12/11/2014 12/17/2014 No Records F15345‐0097 Complex Examination Closed 12/11/2014 1/12/2015 Imperfect F15346‐0014 Complex Examination Closed 12/12/2014 3/2/2015 Partial Denial F15346‐0016 Complex Examination Closed 12/12/2014 2/6/2015 Request Withdrawn

F15346‐0091 Complex Examination Closed 12/12/2014 1/12/2015 Grant F15346‐0098 Complex Examination Closed 12/12/2014 12/30/2014 Imperfect F15349‐0006 Complex Examination Closed 12/12/2014 3/17/2015 Grant F15349‐0104 Complex Examination Closed 12/15/2014 12/19/2014 Duplicate F15349‐0106 Complex Examination Closed 12/15/2014 4/27/2015 Partial Denial F15350‐0075 Complex Examination Closed 12/16/2014 1/14/2015 Partial Denial F15350‐0078 Complex Examination Closed 12/16/2014 3/25/2015 Partial Denial F15350‐0079 Complex Examination Closed 12/16/2014 1/12/2015 Partial Denial F15350‐0080 Complex Examination Closed 12/16/2014 2/3/2015 Partial Denial F15350‐0081 Complex Examination Closed 12/16/2014 1/16/2015 Partial Denial F15350‐0082 Complex Examination Closed 12/16/2014 1/16/2015 Partial Denial F15350‐0084 Complex Examination Closed 12/16/2014 2/3/2015 Partial Denial F15350‐0086 Complex Examination Closed 12/16/2014 2/4/2015 Partial Denial F15350‐0088 Complex Examination Closed 12/16/2014 1/16/2015 No Records

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F15350‐0089 Complex Examination Closed 12/16/2014 3/4/2015 Partial Denial F15350‐0098 Complex Examination Closed 12/16/2014 3/3/2015 Partial Denial F15350‐0105 Complex Examination Closed 12/16/2014 1/5/2015 No Records F15350‐0112 Complex Examination Closed 12/16/2014 1/15/2015 Partial Denial F15350‐0113 Complex Examination Closed 12/16/2014 1/22/2015 Partial Denial F15350‐0114 Complex Examination Closed 12/16/2014 12/23/2014 No Records F15351‐0090 Complex Examination Closed 12/17/2014 12/19/2014 Imperfect F15351‐0107 Complex Examination Closed 12/17/2014 2/27/2015 Partial Denial F15351‐0127 Complex Examination Closed 12/16/2014 2/3/2015 Partial Denial F15351‐0179 Complex Examination Closed 12/17/2014 1/26/2015 Partial Denial F15352‐0006 Complex Examination Closed 12/17/2014 3/23/2015 Partial Denial F15352‐0008 Complex Examination Closed 12/17/2014 1/8/2015 Partial Denial F15352‐0009 Complex Examination Closed 12/17/2014 1/7/2015 Grant F15352‐0017 Complex Examination Closed 12/17/2014 3/4/2015 Partial Denial F15352‐0018 Complex Examination Closed 12/17/2014 1/22/2015 Duplicate F15352‐0081 Complex Examination Closed 12/18/2014 1/13/2015 Grant F15353‐0024 Complex Examination Closed 12/19/2014 12/22/2014 Imperfect F15353‐0025 Complex Examination Closed 12/19/2014 1/22/2015 Duplicate F15353‐0035 Complex Examination Closed 12/19/2014 2/13/2015 Partial Denial F15353‐0042 Complex Examination Closed 12/19/2014 7/30/2015 Partial Denial F15353‐0044 Complex Examination Closed 12/18/2014 1/5/2015 Imperfect F15353‐0052 Complex Examination Closed 12/19/2014 2/17/2015 Partial Denial F15353‐0053 Complex Examination Closed 12/19/2014 3/4/2015 Partial Denial F15353‐0069 Complex Examination Closed 12/19/2014 1/29/2015 Partial Denial F15353‐0070 Complex Examination Closed 12/19/2014 1/13/2015 Grant F15353‐0078 Complex Examination Closed 12/19/2014 1/20/2015 Grant F15356‐0005 Complex Examination Closed 12/19/2014 2/26/2015 Partial Denial F15356‐0032 Complex Examination Closed 12/19/2014 1/30/2015 Grant F15356‐0050 Complex Examination Closed 12/19/2014 1/8/2015 Grant F15356‐0091 Complex Examination Closed 12/19/2014 2/2/2015 No Records F15357‐0004 Complex Examination Closed 12/22/2014 1/7/2015 Imperfect F15357‐0008 Complex Examination Closed 12/23/2014 5/1/2015 Request Withdrawn

F15357‐0016 Complex Examination Closed 12/23/2014 5/21/2015 Partial Denial F15357‐0018 Complex Examination Closed 12/15/2014 5/11/2015 Partial Denial F15357‐0019 Complex Examination Closed 12/17/2014 3/30/2015 Partial Denial F15357‐0063 Complex Examination Closed 12/23/2014 1/9/2015 No Records F15357‐0076 Complex Examination Closed 12/23/2014 1/22/2015 Grant F15358‐0018 Complex Examination Closed 12/23/2014 3/18/2015 Partial Denial F15358‐0021 Complex Examination Closed 12/23/2014 2/13/2015 Partial Denial F15358‐0022 Complex Examination Closed 12/23/2014 2/24/2015 Partial Denial F15358‐0050 Complex Examination Closed 12/23/2014 2/4/2015 Grant F15358‐0052 Complex Examination Closed 12/23/2014 2/4/2015 Partial Denial F15358‐0056 Complex Examination Closed 12/23/2014 1/30/2015 Partial Denial F15358‐0064 Complex Examination Closed 12/23/2014 3/11/2015 Partial Denial F15358‐0065 Complex Examination Closed 12/23/2014 2/24/2015 Partial Denial F15358‐0066 Complex Examination Closed 12/23/2014 2/3/2015 Partial Denial

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F15358‐0068 Complex Examination Closed 12/23/2014 3/9/2015 Partial Denial F15358‐0074 Complex Examination Closed 12/23/2014 1/23/2015 No Records F15358‐0076 Complex Examination Closed 12/23/2014 3/5/2015 Partial Denial F15358‐0078 Complex Examination Closed 12/23/2014 2/9/2015 Partial Denial F15358‐0088 Complex Examination Closed 12/23/2014 9/30/2015 Partial Denial F15358‐0090 Complex Examination Closed 12/23/2014 2/11/2015 Partial Denial F15358‐0122 Complex Examination Closed 12/23/2014 1/5/2015 Duplicate F15358‐0125 Complex Examination Closed 12/23/2014 3/24/2015 Partial Denial F15363‐0042 Complex Examination Closed 12/29/2014 1/8/2015 Duplicate F15363‐0051 Complex Examination Closed 12/29/2014 1/13/2015 Partial Denial F15364‐0041 Complex Examination Closed 12/29/2014 2/5/2015 Grant F15364‐0078 Complex Examination Closed 12/29/2014 3/6/2015 Partial Denial F15364‐0083 Complex Examination Closed 12/30/2014 2/20/2015 Partial Denial F15364‐0087 Complex Examination Closed 12/30/2014 4/21/2015 Partial Denial F15364‐0090 Complex Examination Closed 12/30/2014 1/22/2015 Partial Denial F15364‐0092 Complex Examination Closed 12/30/2014 3/10/2015 Partial Denial F15364‐0096 Complex Examination Closed 12/30/2014 1/5/2015 Duplicate F15364‐0101 Complex Examination Closed 12/30/2014 3/6/2015 Partial Denial F15364‐0103 Complex Examination Closed 12/30/2014 2/26/2015 No Records F15364‐0106 Complex Examination Closed 12/30/2014 4/1/2015 Closed Prior To

Determination F15364‐0128 Complex Examination Closed 12/30/2014 1/16/2015 No Records F15364‐0138 Complex Examination Closed 12/30/2014 2/12/2015 Partial Denial F15364‐0152 Complex Examination Closed 12/30/2014 1/12/2015 Grant F15365‐0058 Complex Examination Closed 12/31/2014 2/5/2015 Partial Denial F14245‐0048 Complex Examination Closed 9/2/2014 10/14/2014 Grant F14253‐0021 Complex Examination Closed 9/9/2014 10/7/2014 Partial Denial F14269‐0050 Complex Examination Closed 9/25/2014 10/21/2014 Partial Denial F14273‐0227 Complex Examination Closed 9/29/2014 9/1/2015 Partial Denial F15006‐0040 Complex Examination Closed 1/6/2015 2/25/2015 Grant F15012‐0014 Complex Examination Closed 1/12/2015 3/12/2015 Partial Denial F15013‐0122 Complex Examination Closed 1/13/2015 3/16/2015 Partial Denial F15013‐0123 Complex Examination Closed 1/13/2015 2/11/2015 Partial Denial F15016‐0101 Complex Examination Closed 1/16/2015 2/17/2015 Grant F15022‐0076 Complex Examination Closed 1/21/2015 1/28/2015 No Records F15022‐0085 Complex Examination Closed 1/21/2015 1/28/2015 No Records F15029‐0047 Complex Examination Closed 1/28/2015 2/25/2015 Grant F15033‐0100 Complex Examination Closed 2/2/2015 2/18/2015 Imperfect F15034‐0111 Complex Examination Closed 2/2/2015 3/3/2015 Partial Denial F15037‐0066 Complex Examination Closed 2/6/2015 3/25/2015 Partial Denial F15042‐0006 Complex Examination Closed 2/10/2015 3/10/2015 Partial Denial F15050‐0011 Complex Examination Closed 2/18/2015 4/7/2015 Partial Denial F15051‐0037 Complex Examination Closed 2/20/2015 4/13/2015 Partial Denial F15054‐0037 Complex Examination Closed 2/23/2015 4/16/2015 Partial Denial F15055‐0237 Complex Examination Closed 2/23/2015 3/24/2015 Partial Denial F15058‐0029 Complex Examination Closed 2/26/2015 3/11/2015 Duplicate F15064‐0008 Complex Examination Closed 3/4/2015 3/26/2015 Grant

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F15064‐0009 Complex Examination Closed 3/4/2015 4/2/2015 Partial Denial F15064‐0022 Complex Examination Closed 3/4/2015 4/14/2015 Partial Denial F15070‐0089 Complex Examination Closed 3/11/2015 4/2/2015 Partial Denial F15070‐0159 Complex Examination Closed 3/10/2015 3/12/2015 No Records F15077‐0029 Complex Examination Closed 3/17/2015 4/7/2015 Grant F15078‐0099 Complex Examination Closed 3/19/2015 4/13/2015 Grant F15086‐0078 Complex Examination Closed 3/27/2015 5/20/2015 Partial Denial F15090‐0123 Complex Examination Closed 3/31/2015 4/28/2015 Partial Denial F15091‐0097 Complex Examination Closed 4/1/2015 7/13/2015 Partial Denial F15092‐0003 Complex Examination Closed 4/1/2015 4/14/2015 Imperfect F15092‐0005 Complex Examination Closed 4/1/2015 4/28/2015 Grant F15097‐0099 Complex Examination Closed 4/6/2015 5/12/2015 Request Withdrawn

F15106‐0102 Complex Examination Closed 4/16/2015 4/27/2015 No Records F15111‐0063 Complex Examination Closed 4/21/2015 6/25/2015 Grant F15111‐0090 Complex Examination Closed 4/21/2015 7/20/2015 Partial Denial F15113‐0130 Complex Examination Closed 4/23/2015 6/4/2015 Partial Denial F15125‐0107 Complex Examination Closed 5/5/2015 5/19/2015 Partial Denial F15125‐0109 Complex Examination Closed 5/5/2015 5/8/2015 Imperfect F15126‐0052 Complex Examination Closed 5/5/2015 5/14/2015 Closed Prior to Initial

Determination

F15126‐0054 Complex Examination Closed 5/5/2015 5/14/2015 Closed Prior to Initial Determination

F15126‐0056 Complex Examination Closed 5/5/2015 6/2/2015 Grant F15133‐0053 Complex Examination Closed 5/12/2015 7/28/2015 Partial Denial F15135‐0038 Complex Examination Closed 5/15/2015 6/29/2015 Partial Denial F15138‐0053 Complex Examination Closed 5/18/2015 6/22/2015 Partial Denial F15138‐0115 Complex Examination Closed 5/18/2015 6/29/2015 Partial Denial F15140‐0029 Complex Examination Closed 5/19/2015 6/23/2015 No Records F15140‐0123 Complex Examination Closed 5/20/2015 5/21/2015 No Records F15142‐0018 Complex Examination Closed 5/21/2015 6/5/2015 No Records F15147‐0166 Complex Examination Closed 5/27/2015 7/6/2015 Request Withdrawn

F15147‐0172 Complex Examination Closed 5/27/2015 7/7/2015 Partial Denial F15148‐0018 Complex Examination Closed 5/27/2015 7/2/2015 Grant F15155‐0096 Complex Examination Closed 6/4/2015 8/4/2015 Partial Denial F15161‐0014 Complex Examination Closed 6/9/2015 9/4/2015 Partial Denial F15161‐0017 Complex Examination Closed 6/9/2015 6/24/2015 Partial Denial F15161‐0101 Complex Examination Closed 6/9/2015 9/8/2015 Partial Denial F15161‐0132 Complex Examination Closed 6/9/2015 7/27/2015 Grant F15166‐0094 Complex Examination Closed 6/15/2015 6/16/2015 Imperfect F15168‐0190 Complex Examination Closed 6/16/2015 7/8/2015 Grant F15170‐0031 Complex Examination Closed 6/19/2015 7/9/2015 Imperfect F15170‐0039 Complex Examination Closed 6/19/2015 6/23/2015 Imperfect F15174‐0059 Complex Examination Closed 6/23/2015 6/24/2015 Imperfect

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F15174‐0188 Complex Examination Closed 6/23/2015 7/23/2015 Partial Denial F15175‐0076 Complex Examination Closed 6/24/2015 8/31/2015 Request Withdrawn

F15175‐0094 Complex Examination Closed 6/24/2015 7/21/2015 Partial Denial F15182‐0026 Complex Examination Closed 7/1/2015 7/13/2015 Partial Denial F15182‐0100 Complex Examination Closed 7/1/2015 7/23/2015 Partial Denial F15189‐0029 Complex Examination Closed 7/7/2015 8/14/2015 Grant F15189‐0063 Complex Examination Closed 7/7/2015 7/14/2015 No Records F15191‐0034 Complex Examination Closed 7/10/2015 7/14/2015 Imperfect F15211‐0049 Complex Examination Closed 7/30/2015 8/4/2015 Grant F15276‐0122 Complex Examination Closed 10/2/2014 12/8/2014 Partial Denial F15281‐0076 Complex Examination Closed 10/7/2014 11/18/2014 Grant F15294‐0072 Complex Examination Closed 10/21/2014 11/18/2014 Grant F15297‐0073 Complex Examination Closed 10/24/2014 10/29/2014 No Records F15300‐0146 Complex Examination Closed 10/27/2014 11/19/2014 Request Withdrawn

F15300‐0148 Complex Examination Closed 10/27/2014 11/19/2014 Request Withdrawn

F15302‐0052 Complex Examination Closed 10/28/2014 11/24/2014 Grant F15303‐0020 Complex Examination Closed 10/29/2014 11/10/2014 Partial Denial F15317‐0094 Complex Examination Closed 11/12/2014 1/21/2015 Grant F15321‐0085 Complex Examination Closed 11/14/2014 12/11/2014 Request Withdrawn

F15324‐0070 Complex Examination Closed 11/20/2014 2/4/2015 Partial Denial F15335‐0013 Complex Examination Closed 12/1/2014 1/21/2015 Partial Denial F15337‐0013 Complex Examination Closed 12/2/2014 1/15/2015 Grant F15339‐0011 Complex Examination Closed 12/4/2014 12/22/2014 Grant F15344‐0061 Complex Examination Closed 12/9/2014 12/15/2014 No Records F15346‐0102 Complex Examination Closed 12/12/2014 1/30/2015 Partial Denial F15350‐0124 Complex Examination Closed 12/16/2014 1/15/2015 No Records F15351‐0125 Complex Examination Closed 12/17/2014 12/19/2014 Duplicate F15365‐0054 Complex Examination Closed 12/31/2014 2/11/2015 Grant F15125‐0069 Complex Examination Closed 5/5/2015 6/2/2015 Grant F14254‐0017 Complex Examination ‐ TEFRA Closed 9/10/2014 10/30/2014 Partial Denial F15133‐0092 Complex Examination & BMF Closed 5/12/2015 5/29/2015 Partial Denial

Specific Trans F15041‐0107 Complex Examination & COL TDA Closed 2/10/2015 4/8/2015 Partial Denial

ACS F14267‐0078 Complex Examination & Collection Closed 9/23/2014 10/23/2014 Partial Denial

F14267‐0092 Complex Examination & Collection Closed 9/23/2014 10/23/2014 Partial Denial

F15062‐0167 Complex Examination & Collection Closed 3/2/2015 5/8/2015 Grant

F15070‐0041 Complex Examination & Collection Closed 3/10/2015 5/8/2015 Partial Denial

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F15156‐0027 Complex Examination & Collection Closed 6/5/2015 6/29/2015 Grant

F15161‐0129 Complex Examination & Collection Closed 6/2/2015 6/30/2015 Partial Denial

F15201‐0056 Complex Examination & Collection Closed 7/20/2015 9/23/2015 Partial Denial

F14267‐0025 Complex Examination & Transcripts Closed 9/23/2014 10/22/2014 Grant

F15050‐0027 Complex Examination & Transcripts Closed 2/18/2015 4/21/2015 Partial Denial

F15097‐0036 Complex Examination & Transcripts Closed 4/6/2015 4/8/2015 Imperfect

F15174‐0181 Complex Examination / Appeals Closed 6/23/2015 7/13/2015 Imperfect F15318‐0037 Complex Examination / Collection Closed 11/13/2014 11/25/2014 Imperfect

F15364‐0094 Complex Examination / Collection Closed 12/30/2014 1/23/2015 Partial Denial

F15236‐0069 Complex Examination / INNS Closed 8/24/2015 9/3/2015 Grant F15302‐0121 Complex Examination / SNOD Closed 10/28/2014 11/17/2014 Grant F15281‐0130 Complex Examination‐ 1040 Closed 10/7/2014 11/5/2014 Partial Denial F15117‐0026 Complex Examination‐ 1040‐ 1040X Closed 4/27/2015 5/19/2015 Partial Denial

F15159‐0080 Complex Examination‐ ACS‐ Closed 6/8/2015 7/2/2015 Grant Collection

F15099‐0017 Complex Examination and Appeals Closed 4/8/2015 4/16/2015 Request Withdrawn

F15100‐0067 Complex Examination and Closed 4/9/2015 4/14/2015 Closed Prior to Initial Collection Determination

F15104‐0016 Complex Examination and Closed 4/13/2015 4/16/2015 Imperfect Collection

F15344‐0013 Complex Examination and Closed 12/9/2014 1/5/2015 Grant Collection

F15350‐0133 Complex Examination and other Closed 12/16/2014 1/15/2015 Grant Docs

F15208‐0010 Complex Examination and TAS Closed 7/24/2015 8/7/2015 Grant F15208‐0011 Complex Examination and TAS Closed 7/24/2015 8/7/2015 Grant F15323‐0167 Complex Examination‐ Appeals Closed 11/18/2014 1/8/2015 Partial Denial F15345‐0027 Complex Examination‐ Appeals Closed 12/10/2014 1/8/2015 No Records F15120‐0040 Complex Examination AUR Closed 4/29/2015 5/11/2015 Partial Denial F15070‐0141 Complex Examination‐ Coll Closed 3/10/2015 3/12/2015 Grant F15075‐0082 Complex Examination‐ Coll Closed 3/16/2015 3/25/2015 Imperfect F15007‐0003 Complex Examination‐ Coll‐ Appls Closed 1/6/2015 1/29/2015 Partial Denial

F15051‐0006 Complex Examination Collection Closed 2/19/2015 2/23/2015 Duplicate

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F15229‐0061 Complex Examination Collection Closed 8/17/2015 9/14/2015 Partial Denial

F15050‐0094 Complex Examination‐ Collection Closed 2/18/2015 2/27/2015 Partial Denial

F15064‐0037 Complex Examination‐ Collection Closed 3/4/2015 4/16/2015 Partial Denial

F15097‐0119 Complex Examination‐ Collection Closed 4/6/2015 4/29/2015 Grant

F15118‐0043 Complex Examination‐ Collection Closed 4/27/2015 4/29/2015 Imperfect

F15332‐0040 Complex Examination‐ Collection Closed 11/26/2014 12/18/2014 Closed Prior to Initial Determination

F15118‐0044 Complex Examination‐ Collection Closed 4/27/2015 4/29/2015 Imperfect

F15195‐0089 Complex Examination‐ Collection‐ Closed 7/13/2015 8/19/2015 Partial Denial TAS

F15236‐0078 Complex Examination‐ Collection‐ Closed 8/24/2015 9/21/2015 Grant TDA‐ SNOD

F15280‐0091 Complex Examination‐ Collections Closed 10/7/2014 11/24/2014 Grant and Transcripts

F15282‐0012 Complex Examination Docs Closed 10/8/2014 10/15/2014 Duplicate F15279‐0105 Complex Examination Form 709 Closed 10/3/2014 11/3/2014 Imperfect F15110‐0001 Complex Examination‐ Gift Tax Closed 4/20/2015 7/2/2015 Partial Denial F15139‐0095 Complex Examination‐ ICS Closed 5/19/2015 6/24/2015 Partial Denial F15139‐0161 Complex Examination‐ IMF Literal‐ Closed 5/19/2015 5/20/2015 Imperfect

IA F15089‐0108 Complex Examination Information Closed 3/30/2015 4/10/2015 No Records

F15309‐0115 Complex Examination‐ IRP & Closed 11/5/2014 12/19/2014 No Records Returns

F15062‐0123 Complex Examination‐ PIL‐ Closed 3/2/2015 3/30/2015 Imperfect Transcripts

F15182‐0050 Complex Examination‐ SFR Closed 6/30/2015 7/29/2015 Grant F15177‐0115 Complex Examination SFR Civil Pen Closed 6/26/2015 8/24/2015 Partial Denial

F15237‐0006 Complex Examination source Closed 8/24/2015 9/23/2015 No Records information

F15055‐0187 Complex Examination‐ Transcripts Closed 2/23/2015 3/2/2015 Closed Prior to Initial Determination

F15076‐0191 Complex Examination‐ Transcripts Closed 3/17/2015 3/23/2015 Duplicate

F15211‐0060 Expedite Examination‐ transcripts Closed 7/29/2015 9/2/2015 Partial Denial

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F15028‐0034 Complex Examination Transcripts‐ Closed 1/27/2015 2/19/2015 Partial Denial etc

F15154‐0003 Complex Examination/Appeal Closed 6/2/2015 6/10/2015 Imperfect F15154‐0004 Complex Examination/Appeals Closed 6/2/2015 6/10/2015 Imperfect F15174‐0057 Complex Examination/Appeals Closed 6/23/2015 9/15/2015 Partial Denial F14212‐0038 Complex Examination/audit Closed 7/30/2014 10/7/2014 Partial Denial F14216‐0019 Complex Examination/Audit Closed 8/1/2014 10/14/2014 Partial Denial F14248‐0059 Complex Examination/BK Closed 9/4/2014 10/2/2014 No Records F15026‐0054 Complex Examination/CI Closed 1/23/2015 3/9/2015 Partial Denial F14262‐0083 Complex Examination/Collection Closed 9/19/2014 10/15/2014 Grant

F15097‐0101 Complex Examination/Collection Closed 4/6/2015 5/12/2015 Closed Prior To Determination

F15111‐0092 Complex Examination/Collection Closed 4/21/2015 4/29/2015 Grant

F15160‐0098 Complex Examination/Collection Closed 6/9/2015 7/13/2015 Grant

F15170‐0084 Complex Examination/Collection Closed 6/19/2015 7/17/2015 Grant

F15177‐0079 Complex Examination/Collection Closed 6/26/2015 7/30/2015 Partial Denial

F15190‐0022 Complex Examination/Collection Closed 7/8/2015 7/27/2015 No Records

F15190‐0023 Complex Examination/Collection Closed 7/8/2015 8/17/2015 Partial Denial

F15190‐0032 Complex Examination/Collection Closed 7/8/2015 7/27/2015 No Records

F15190‐0070 Complex Examination/Collection Closed 7/8/2015 7/27/2015 No Records

F15204‐0031 Complex Examination/Collection Closed 7/22/2015 8/10/2015 Partial Denial

F15204‐0070 Complex Examination/Collection Closed 7/23/2015 8/18/2015 Routine Procedure

F15253‐0006 Complex Examination/Collection Closed 9/9/2015 9/29/2015 Grant

F15293‐0076 Complex Examination/Collection Closed 10/17/2014 10/30/2014 Imperfect

F15308‐0114 Complex Examination/Collection Closed 11/3/2014 11/12/2014 Partial Denial

F15321‐0097 Complex Examination/Collection Closed 11/14/2014 12/12/2014 Partial Denial

F14239‐0025 Complex Examination/Collection Closed 8/26/2014 10/23/2014 Partial Denial

F15190‐0067 Complex Examination/Collection Closed 7/8/2015 7/27/2015 No Records

F15304‐0029 Complex Examination/Collection Closed 10/30/2014 11/12/2014 Partial Denial

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F15309‐0012 Complex Examination/Collection Closed 11/4/2014 12/2/2014 Partial Denial

F15323‐0228 Complex Examination/Collection Closed 11/19/2014 12/23/2014 Grant

F15062‐0111 Complex Examination/Collection/A Closed 3/2/2015 3/6/2015 Imperfect ppeals

F15006‐0038 Complex Examination/Counsel Closed 1/6/2015 4/9/2015 Partial Denial F15174‐0050 Complex Examination/ID Theft Closed 6/23/2015 7/9/2015 Partial Denial F15148‐0190 Complex Examination/OIC Closed 5/28/2015 7/10/2015 Partial Denial F15196‐0031 Complex Examination/SFR Closed 7/14/2015 7/31/2015 Grant F15236‐0077 Complex Examination/SFR/COLLEC Closed 8/24/2015 9/24/2015 Grant

TION F15040‐0021 Complex Examination/Taxpayer Closed 2/9/2015 3/12/2015 Partial Denial

ADV F15084‐0085 Complex Examination/TEFRA Closed 3/25/2015 4/28/2015 Partial Denial F15330‐0067 Complex Examination/Transcripts Closed 11/25/2014 1/14/2015 Partial Denial

F14262‐0026 Complex Examination; Income Closed 9/18/2014 10/14/2014 Grant Docs

F14255‐0100 Complex Examination‐Appeals Closed 9/9/2014 11/3/2014 Partial Denial F15062‐0134 Complex Examination‐Appeals Closed 3/2/2015 4/3/2015 Partial Denial F15187‐0029 Complex Examination‐Coll Closed 7/6/2015 8/3/2015 Partial Denial F15104‐0107 Complex Examination‐Collection Closed 4/13/2015 4/24/2015 Grant

F15160‐0115 Complex Examination‐Collection Closed 6/9/2015 8/19/2015 Partial Denial

F15188‐0147 Complex Examination‐Collection Closed 7/7/2015 8/20/2015 Partial Denial

F15203‐0057 Complex Examination‐Collection Closed 7/21/2015 8/20/2015 Partial Denial

F15013‐0069 Complex Examination‐IMF Closed 1/13/2015 3/3/2015 Partial Denial transcripts

F15177‐0085 Complex Examination‐Transcripts Closed 6/26/2015 7/15/2015 Partial Denial

F15128‐0035 Complex Exams Closed 5/7/2015 6/5/2015 Denial F14247‐0124 Complex Exams Closed 9/3/2014 11/6/2014 Partial Denial F15111‐0103 Complex EX‐APPEALS Closed 4/21/2015 4/28/2015 No Records F14245‐0042 Complex Excise Tax documents Closed 8/29/2014 11/25/2014 Partial Denial F14294‐0165 Complex Exempt Org docs Closed 10/18/2013 3/16/2015 Partial Denial F15044‐0109 Complex Exempt Org docs Closed 2/13/2015 2/17/2015 Imperfect F15068‐0103 Complex Exempt Org docs Closed 3/6/2015 3/19/2015 No Records F15084‐0004 Complex Exempt Org Information Closed 3/24/2015 4/14/2015 Grant

F15068‐0043 Complex Exempt Org returns Closed 3/6/2015 3/31/2015 Routine Procedure F13134‐0179 Complex Exempt Org Status docs Closed 5/14/2013 2/12/2015 Grant

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F13134‐0182 Complex Exempt Org Status docs Closed 5/14/2013 9/30/2015 Partial Denial

F13134‐0183 Complex Exempt Org Status docs Closed 5/14/2013 9/30/2015 Partial Denial

F13134‐0184 Complex Exempt Org Status docs Closed 5/14/2013 9/24/2015 Partial Denial

F13135‐0109 Expedite Exempt Org Status docs Closed 5/14/2013 1/22/2015 Partial Denial

F14217‐0204 Complex Exempt Organization Closed 8/5/2014 4/8/2015 Imperfect F14272‐0129 Complex Exempt Organization Closed 9/26/2014 10/21/2014 Routine Procedure F15014‐0003 Complex Exempt Organization Closed 1/13/2015 1/21/2015 Duplicate F15043‐0027 Complex Exempt Organization Closed 2/12/2015 3/9/2015 Imperfect F15054‐0083 Complex Exempt Organization Closed 2/23/2015 3/11/2015 Imperfect F15111‐0071 Complex Exempt Organization Closed 4/21/2015 7/28/2015 Partial Denial F15112‐0057 Complex Exempt Organization Closed 4/22/2015 5/18/2015 No Records F15142‐0044 Complex Exempt organization Closed 5/22/2015 6/15/2015 No Records F15156‐0002 Complex Exempt Organization Closed 6/4/2015 6/17/2015 Routine Procedure F15190‐0134 Complex Exempt Organization Closed 7/9/2015 9/2/2015 No Records F15195‐0014 Complex Exempt Organization Closed 7/13/2015 7/28/2015 Duplicate F15229‐0037 Complex Exempt Organization Closed 8/14/2015 9/3/2015 Imperfect F15289‐0212 Complex Exempt Organization Closed 10/15/2014 11/3/2014 Imperfect F15303‐0032 Complex Exempt Organization Closed 10/30/2014 11/4/2014 No Records F15346‐0020 Complex Exempt Organization Closed 12/12/2014 12/17/2014 Imperfect F15357‐0022 Complex Exempt Organization Closed 12/23/2014 1/5/2015 Routine Procedure F15358‐0048 Complex Exempt Organization Closed 12/23/2014 8/13/2015 Partial Denial F15365‐0059 Complex Exempt Organization Closed 12/31/2014 2/10/2015 Partial Denial F15289‐0006 Complex Exempt Organization‐ Closed 10/15/2014 11/5/2014 Imperfect

Exam F15036‐0054 Complex Exempt Organization Closed 2/5/2015 2/10/2015 Routine Procedure

Returns F15308‐0073 Complex Exemption Application Closed 11/4/2014 11/6/2014 Routine Procedure F15097‐0199 Complex Expatriation Information Closed 4/7/2015 6/4/2015 Grant

F15203‐0127 Complex Explain IRS rules Closed 7/21/2015 7/29/2015 Closed Prior to Initial Determination

F15041‐0149 Complex Explanation Closed 2/10/2015 3/2/2015 Imperfect F15131‐0020 Complex Explanation Closed 5/8/2015 7/12/2015 Imperfect F15113‐0009 Complex Explanation of 1040 Closed 4/22/2015 5/5/2015 Imperfect F15161‐0114 Complex Explanation of Closed 6/9/2015 6/16/2015 No Records

Computational Hold F15222‐0120 Complex Extracts and Impl Closed 8/10/2015 9/3/2015 Grant

Agreements F15111‐0100 Complex F 1040/1041/Estate Closed 4/21/2015 4/29/2015 Imperfect

information F15041‐0118 Complex F 2848 Closed 2/10/2015 3/9/2015 Partial Denial F15023‐0030 Complex F 4506‐T Closed 1/22/2015 3/10/2015 Partial Denial

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F15148‐0070 Complex F 706 Closed 5/27/2015 6/9/2015 Imperfect F15034‐0089 Complex F 990 Closed 2/2/2015 2/18/2015 Routine Procedure F15297‐0096 Complex F2246‐ Accurint Closed 10/24/2014 10/31/2014 Imperfect F15126‐0040 Complex F2848 & F8821 Closed 5/6/2015 5/29/2015 Grant F15068‐0255 Complex F4340 Closed 3/9/2015 5/7/2015 Grant F15068‐0258 Complex F4340 Closed 3/9/2015 5/7/2015 Grant F15174‐0091 Complex F4340 and Trqnscripts Closed 6/23/2015 7/6/2015 Grant F15155‐0090 Complex F6149 Closed 6/3/2015 6/11/2015 No Records F15353‐0040 Complex F8857 Closed 12/19/2014 1/26/2015 Grant F15358‐0047 Complex F906 Closed 12/23/2014 2/4/2015 Grant F15309‐0073 Complex F990 RETURN Closed 11/4/2014 11/19/2014 Routine Procedure F15051‐0041 Complex F990‐Routine Agency Closed 2/20/2015 2/24/2015 Routine Procedure

procedure F15048‐0056 Complex Facility Boiler Records Closed 2/17/2015 3/10/2015 Grant F15049‐0042 Complex FACT OF FILING Closed 2/17/2015 2/23/2015 No Records F15275‐0083 Complex Fact of Filing F709 Closed 9/29/2014 10/8/2014 No Records F15062‐0203 Complex Fact Sheet Closed 2/17/2015 3/9/2015 Imperfect F15219‐0072 Complex Fact Sheet Closed 8/3/2015 8/21/2015 Grant F14141‐0081 Complex Fast Track Settlement Closed 5/20/2014 4/28/2015 Partial Denial F14253‐0001 Complex FATC Closed 9/9/2014 10/1/2014 Imperfect F15358‐0041 Complex FATCA Project Closed 12/23/2014 5/4/2015 Partial Denial

Information F15048‐0057 Complex FATCA/OVDI Closed 2/17/2015 3/31/2015 Grant F14272‐0018 Complex FBAR Return Data Closed 9/26/2014 10/30/2014 Closed Prior To

Determination F14272‐0008 Complex FBI Closed 9/25/2014 10/21/2014 Denial F15016‐0082 Complex FBI Closed 1/16/2015 3/3/2015 Grant F15084‐0002 Complex FBI Closed 3/24/2015 4/14/2015 Denial F15097‐0020 Complex FBI Closed 4/6/2015 5/4/2015 Denial F15126‐0029 Complex FBI Closed 5/5/2015 5/12/2015 Denial F15014‐0035 Complex FBI ‐ Referral Closed 1/13/2015 2/11/2015 Denial F15005‐0114 Complex FBI FOIA Referral Closed 1/2/2015 2/3/2015 Denial F15005‐0115 Complex FBI FOIA Referral Closed 1/2/2015 2/3/2015 Denial F15023‐0083 Complex FBI FOIA Referral Closed 1/8/2015 2/5/2015 Denial F15029‐0067 Complex FBI Referral Closed 1/28/2015 3/12/2015 Denial F15029‐0205 Complex FBI referral Closed 1/28/2015 2/26/2015 Denial F15034‐0174 Complex FBI referral Closed 2/3/2015 3/4/2015 Denial F15035‐0067 Complex FBI referral Closed 2/3/2015 3/4/2015 Denial F15037‐0046 Complex FBI referral Closed 2/5/2015 3/12/2015 Denial F15118‐0148 Complex FBI referral docs Closed 4/27/2015 5/1/2015 Denial F15037‐0112 Complex FBI/actions Closed 2/6/2015 2/17/2015 No Records F15187‐0090 Complex FBI: Referal Closed 7/6/2015 7/23/2015 Grant F15168‐0125 Complex FBI: Referral Closed 6/16/2015 9/17/2015 Closed Prior To

Determination F15205‐0049 Complex FBI: Referral Closed 7/23/2015 8/19/2015 Denial F14262‐0092 Complex FED/STATE Agreement for Closed 9/19/2014 10/6/2014 Partial Denial

CO

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F15316‐0014 Complex Fed/State Agreements Closed 11/7/2014 11/20/2014 Partial Denial F15104‐0200 Complex Federal Civilian Employ. Closed 4/14/2015 8/29/2015 Partial Denial

Data F15309‐0070 Complex federal court documents Closed 11/4/2014 11/20/2014 Imperfect

F15079‐0094 Complex Federal Tax Lien Closed 3/20/2015 3/25/2015 Routine Procedure F15314‐0020 Complex Federal Tax Lien/certified Closed 11/7/2014 12/1/2014 Grant

mail F15118‐0004 Complex Federal Tax Warrants Closed 4/27/2015 5/8/2015 Imperfect F15055‐0077 Complex federal taxes Closed 2/23/2015 4/8/2015 Grant F15257‐0072 Complex FEIN assignment Closed 9/14/2015 9/25/2015 Closed Prior to Initial

Determination

F15211‐0057 Complex FEIN Information Closed 7/29/2015 8/4/2015 Imperfect F15091‐0037 Complex FERDI Closed 3/31/2015 9/29/2015 Partial Denial F15014‐0202 Complex FILE Closed 1/14/2015 2/25/2015 Partial Denial F15140‐0011 Complex file Closed 5/19/2015 6/22/2015 Partial Denial F15209‐0094 Complex File Closed 7/28/2015 8/24/2015 Partial Denial F15351‐0062 Complex file Closed 12/17/2014 2/25/2015 Grant F15357‐0023 Complex file Closed 12/16/2014 4/13/2015 Partial Denial F15110‐0100 Complex file info Closed 4/20/2015 4/27/2015 Closed Prior to Initial

Determination

F15132‐0134 Complex File Information Closed 5/7/2015 5/18/2015 Imperfect F15097‐0100 Complex file names Closed 4/6/2015 4/22/2015 Closed Prior to Initial

Determination

F15062‐0189 Complex files Closed 3/3/2015 4/15/2015 Grant F15064‐0065 Complex files Closed 3/4/2015 3/9/2015 Imperfect F15090‐0155 Complex files Closed 3/31/2015 4/13/2015 Closed Prior to Initial

Determination

F15092‐0013 Complex files Closed 4/1/2015 5/13/2015 Grant F15181‐0087 Complex files Closed 6/29/2015 7/8/2015 Imperfect F15194‐0081 Complex files Closed 7/13/2015 7/23/2015 Imperfect F15209‐0020 Complex files Closed 7/28/2015 8/12/2015 Grant F15209‐0147 Complex Files Closed 7/28/2015 8/6/2015 Imperfect F15219‐0068 Complex files Closed 8/6/2015 8/17/2015 Imperfect F15232‐0080 Complex files Closed 8/19/2015 9/17/2015 Grant F15268‐0068 Complex files Closed 9/25/2015 9/30/2015 Imperfect F15317‐0036 Complex files Closed 11/12/2014 11/24/2014 Imperfect F15351‐0066 Complex files Closed 12/17/2014 12/23/2014 Imperfect F15356‐0088 Complex files Closed 12/22/2014 1/14/2015 Denial F15103‐0118 Complex Filing information Closed 4/13/2015 4/16/2015 Imperfect F15159‐0066 Complex Filing Season Program Closed 6/8/2015 6/22/2015 Duplicate

Participannts F15042‐0156 Complex FINANCIAL RECORDS Closed 2/10/2015 3/16/2015 Routine Procedure

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F15100‐0111 Complex FINCEN Form 90.22‐1 Closed 4/10/2015 4/24/2015 Imperfect F15353‐0034 Complex FINCEN/BSA Closed 12/19/2014 1/12/2015 Imperfect F15181‐0003 Complex FIRE Database Closed 6/29/2015 8/18/2015 Partial Denial F15168‐0087 Complex FIRE Database Info. Closed 6/16/2015 8/18/2015 Partial Denial F14169‐0033 Complex First Time Abate Admin. Closed 6/17/2014 10/28/2014 Imperfect

Waivers F15301‐0095 Complex Fiscal year Budget Report Closed 10/28/2014 10/30/2014 Routine Procedure

F14268‐0093 Complex FMS documents Closed 9/24/2014 10/6/2014 No Records F15317‐0127 Complex FMS Transfer Closed 11/12/2014 11/18/2014 Closed Prior to Initial

Determination

F15086‐0143 Complex FOIA Closed 3/27/2015 4/2/2015 Closed Prior to Initial Determination

F15135‐0094 Complex FOIA Closed 5/15/2015 5/26/2015 Imperfect F15195‐0147 Complex FOIA Closed 7/14/2015 8/13/2015 Grant F15188‐0143 Complex foia Closed 7/7/2015 7/20/2015 Closed Prior to Initial

Determination

F15188‐0144 Complex foia Closed 7/7/2015 7/31/2015 Grant F15188‐0145 Complex foia Closed 7/7/2015 7/27/2015 Grant F15189‐0045 Complex foia Closed 7/7/2015 7/27/2015 Closed Prior to Initial

Determination

F15230‐0036 Complex foia copies and response Closed 8/18/2015 8/31/2015 Imperfect

F15195‐0151 Complex FOIA Follow‐up Closed 7/9/2015 7/15/2015 Imperfect F15346‐0086 Complex FOIA Log Closed 12/12/2014 1/14/2015 Grant F15034‐0127 Complex FOIA Logs Closed 2/2/2015 6/2/2015 Routine Procedure F15203‐0154 Complex FOIA Logs Closed 7/22/2015 9/14/2015 Grant F15344‐0032 Complex FOIA LOGS Closed 12/9/2014 1/20/2015 Request Withdrawn

F15062‐0023 Complex FOIA reading Room Closed 3/2/2015 3/11/2015 Imperfect F15057‐0154 Complex FOIA Referral Closed 2/24/2015 3/9/2015 Denial F15057‐0164 Complex FOIA Referral Closed 2/26/2015 3/9/2015 Partial Denial F15062‐0226 Complex FOIA Referral Closed 3/2/2015 3/9/2015 Denial F15064‐0050 Complex FOIA Referral Closed 3/4/2015 3/9/2015 Denial F15070‐0026 Complex FOIA Referral Closed 3/10/2015 4/7/2015 Denial F15070‐0063 Complex FOIA Referral Closed 3/10/2015 4/7/2015 Denial F15077‐0004 Complex FOIA Referral Closed 3/17/2015 4/14/2015 Denial F15177‐0004 Complex FOIA Referral Closed 6/19/2015 7/16/2015 Partial Denial F15308‐0227 Complex FOIA Referral Closed 11/4/2014 12/18/2014 Denial F15318‐0021 Complex FOIA Referral Closed 11/13/2014 12/10/2014 Denial F15325‐0031 Complex FOIA Referral Closed 10/23/2014 12/10/2014 Denial F15329‐0086 Complex FOIA Referral Closed 11/25/2014 12/22/2014 Denial F15337‐0106 Complex FOIA Referral Closed 11/3/2014 12/17/2014 Denial

Page 138: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

     

     

     

     

   

       

     

   

       

 

 

 

 

   

   

   

   

       

     

       

 

   

   

 

   

   

   

         

     

   

   

   

 

   

   

       

       

 

     

F15042‐0022 Complex FOIA Referral Closed 2/10/2015 4/6/2015 Partial Denial F15177‐0002 Complex FOIA Referral Closed 6/19/2015 7/15/2015 Partial Denial F15177‐0003 Complex FOIA Referral Closed 6/19/2015 7/16/2015 Partial Denial F15177‐0005 Complex FOIA Referral Closed 6/19/2015 7/16/2015 Partial Denial F15177‐0007 Complex FOIA Referral Closed 6/19/2015 7/16/2015 Partial Denial F15160‐0130 Complex FOIA Referral FBI Closed 6/9/2015 6/15/2015 Denial F15301‐0098 Complex FOIA Report to Congress Closed 10/28/2014 10/30/2014 Routine Procedure

F15188‐0126 Complex foias that remain open Closed 7/7/2015 7/13/2015 Grant F15338‐0065 Complex follow up request Closed 12/3/2014 12/9/2014 Duplicate F15168‐0164 Complex Follow up to prev req Closed 6/16/2015 6/24/2015 Duplicate F15072‐0147 Complex Follow‐up Closed 3/13/2015 4/17/2015 No Records F15232‐0121 Complex Follow‐up Closed 8/20/2015 8/20/2015 Imperfect F15141‐0003 Complex Form Closed 5/20/2015 6/18/2015 Request Withdrawn

F15323‐0103 Complex Form Closed 11/18/2014 12/11/2014 Partial Denial F15181‐0113 Complex Form Closed 6/29/2015 7/1/2015 Imperfect F15077‐0025 Complex Form 1023 Closed 3/17/2015 4/14/2015 Routine Procedure F15090‐0084 Complex Form 1023 Closed 3/31/2015 4/14/2015 Routine Procedure F15126‐0120 Complex Form 1023 Closed 5/6/2015 5/8/2015 Routine Procedure F15208‐0016 Complex Form 1023 Closed 7/24/2015 8/6/2015 Routine Procedure F15097‐0043 Complex Form 1023 & 990 Closed 4/6/2015 4/8/2015 Routine Procedure F15111‐0060 Complex Form 1023‐ 1024 Closed 4/21/2015 4/28/2015 Routine Procedure F15070‐0076 Complex Form 1023 and Docs Closed 3/10/2015 3/12/2015 Routine Procedure F15155‐0076 Complex Form 1023/990 Closed 6/4/2015 6/16/2015 Imperfect F15307‐0106 Complex FORM 1023/990 Closed 11/3/2014 11/14/2014 Routine Procedure F14272‐0029 Complex Form 1040 Closed 9/24/2014 10/1/2014 Routine Procedure F15105‐0144 Complex Form 1040 Closed 4/15/2015 4/28/2015 Imperfect F15162‐0031 Complex Form 1040 Closed 6/10/2015 6/17/2015 Routine Procedure F15198‐0089 Complex Form 1040 Closed 7/17/2015 7/21/2015 Routine Procedure F15204‐0109 Complex Form 1040 Closed 7/23/2015 7/30/2015 Routine Procedure F15282‐0084 Complex Form 1040 & Amended Closed 10/9/2014 11/3/2014 Routine Procedure

Returns F15118‐0001 Complex Form 1040 / SFR Closed 4/27/2015 5/21/2015 Grant F15247‐0047 Complex Form 1040‐ 1099 Closed 9/4/2015 9/9/2015 Routine Procedure F15049‐0035 Complex Form 1040 IMF Closed 2/17/2015 2/23/2015 Duplicate F15350‐0004 Complex Form 1040‐W‐2's Closed 12/15/2014 1/8/2015 No Records F15180‐0024 Complex Form 1040X Closed 6/29/2015 6/29/2015 Duplicate F15159‐0036 Complex Form 1120 Closed 6/8/2015 6/12/2015 Routine Procedure F15237‐0007 Complex Form 12508 Closed 8/24/2015 9/16/2015 Partial Denial F15014‐0124 Complex Form 12775 and Form Closed 1/13/2015 3/3/2015 Grant

8278 F15015‐0108 Complex Form 12775 and Form Closed 1/15/2015 3/3/2015 Grant

8278 F15344‐0073 Complex Form 13496 Closed 12/10/2014 12/11/2014 Duplicate F14272‐0096 Complex Form 13496‐ IRC Section Closed 9/26/2014 10/24/2014 Grant

6020(b)

Page 139: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

   

 

         

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

   

   

   

   

 

 

 

 

 

 

 

 

 

 

 

   

 

 

F15351‐0092 Complex Form 13909 Complaints Closed 12/16/2014 1/5/2015 Imperfect

F15352‐0090 Complex Form 13909‐Exempt Org Closed 12/16/2014 1/6/2015 Imperfect

F15092‐0032 Complex Form 14039‐ 3949‐A Closed 4/2/2015 4/14/2015 Imperfect F15090‐0002 Complex Form 17A Notice & Closed 3/30/2015 4/22/2015 No Records

Demand F14204‐0116 Complex Form 23C Closed 7/21/2014 10/10/2014 Partial Denial F14254‐0083 Complex Form 23C Closed 9/10/2014 10/16/2014 Grant F14262‐0062 Complex Form 23C Closed 9/16/2014 10/31/2014 Grant F14262‐0104 Complex Form 23C Closed 9/19/2014 10/17/2014 Grant F14273‐0197 Complex Form 23C Closed 9/29/2014 11/12/2014 Grant F15002‐0035 Complex Form 23C Closed 1/2/2015 2/11/2015 Grant F15008‐0036 Complex Form 23C Closed 1/7/2015 3/16/2015 Grant F15015‐0068 Complex Form 23C Closed 1/15/2015 1/26/2015 Grant F15068‐0132 Complex Form 23C Closed 3/6/2015 3/12/2015 Imperfect F15070‐0038 Complex Form 23C Closed 3/10/2015 3/26/2015 Imperfect F15082‐0021 Complex Form 23C Closed 3/23/2015 5/20/2015 Grant F15085‐0203 Complex Form 23C Closed 3/23/2015 4/16/2015 Grant F15086‐0084 Complex Form 23C Closed 3/27/2015 4/8/2015 Imperfect F15090‐0141 Complex Form 23C Closed 3/31/2015 5/13/2015 Grant F15091‐0068 Complex Form 23C Closed 4/1/2015 4/29/2015 Grant F15097‐0132 Complex Form 23C Closed 4/7/2015 4/28/2015 Grant F15105‐0107 Complex Form 23C Closed 4/15/2015 4/28/2015 Imperfect F15119‐0123 Complex Form 23C Closed 4/29/2015 5/28/2015 Grant F15127‐0072 Complex Form 23C Closed 5/7/2015 6/17/2015 Partial Denial F15148‐0034 Complex Form 23C Closed 5/27/2015 6/24/2015 Grant F15154‐0006 Complex Form 23C Closed 6/2/2015 9/18/2015 Grant F15154‐0052 Complex Form 23C Closed 6/3/2015 6/16/2015 Imperfect F15156‐0008 Complex Form 23C Closed 6/5/2015 6/5/2015 No Records F15159‐0049 Complex Form 23C Closed 6/8/2015 7/7/2015 No Records F15161‐0089 Complex Form 23C Closed 6/9/2015 6/11/2015 No Records F15208‐0091 Complex Form 23C Closed 7/27/2015 8/13/2015 No Records F15216‐0040 Complex Form 23C Closed 8/4/2015 8/31/2015 Grant F15217‐0011 Complex Form 23C Closed 8/4/2015 8/31/2015 Grant F15217‐0012 Complex Form 23C Closed 8/4/2015 8/31/2015 Grant F15217‐0013 Complex Form 23C Closed 8/4/2015 8/31/2015 Grant F15223‐0092 Complex Form 23C Closed 8/11/2015 8/17/2015 Grant F15238‐0075 Complex Form 23C Closed 8/26/2015 9/2/2015 Imperfect F15238‐0076 Complex Form 23C Closed 8/26/2015 9/1/2015 Duplicate F15253‐0118 Complex Form 23C Closed 9/10/2015 9/22/2015 Imperfect F15266‐0070 Complex Form 23C Closed 9/23/2015 9/30/2015 Imperfect F15282‐0070 Complex Form 23C Closed 10/9/2014 11/6/2014 Grant F15297‐0062 Complex Form 23C Closed 10/24/2014 11/12/2014 Imperfect F15303‐0135 Complex Form 23C Closed 10/30/2014 1/20/2015 Partial Denial F15304‐0039 Complex Form 23C Closed 10/30/2014 11/3/2014 Imperfect F15336‐0039 Complex Form 23C Closed 12/1/2014 12/16/2014 Grant

Page 140: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

    

      

         

 

   

 

       

       

     

 

   

 

 

   

   

   

 

   

 

 

   

 

 

 

 

 

 

 

   

 

 

 

   

 

   

 

   

 

 

 

   

       

F15338‐0090 Complex Form 23C Closed 12/4/2014 12/11/2014 Imperfect F15029‐0154 Complex Form 23C Closed 1/29/2015 2/27/2015 Grant F15153‐0122 Complex Form 23C & 4340 Closed 6/2/2015 9/10/2015 Grant F15166‐0035 Complex Form 23C / Various Closed 6/12/2015 6/23/2015 No Records

Transcripts F15345‐0010 Complex Form 23C‐ 4340 Closed 12/10/2014 1/13/2015 Grant F15090‐0158 Complex Form 23C‐ 4340‐ Acct. Closed 3/31/2015 4/17/2015 Imperfect

Transcript F15119‐0128 Complex Form 23C and Others Closed 4/29/2015 5/8/2015 No Records F15126‐0122 Complex Form 23C et al Closed 5/5/2015 6/29/2015 Partial Denial F15120‐0003 Complex Form 23C/LIEN Closed 4/30/2015 5/27/2015 Partial Denial F15006‐0106 Complex Form 2553 Closed 1/6/2015 1/8/2015 Duplicate F15153‐0142 Complex Form 2553 Closed 6/2/2015 6/8/2015 No Records F15238‐0032 Complex Form 2553 Closed 8/25/2015 9/10/2015 Grant F15314‐0129 Complex Form 2553 Closed 11/10/2014 11/26/2014 Grant F15323‐0052 Complex Form 2553 Closed 11/19/2014 12/4/2014 Request Withdrawn

F15208‐0012 Complex Form 2553 Documents Closed 7/27/2015 9/25/2015 Grant F15044‐0078 Complex Form 2848 Closed 2/13/2015 2/20/2015 No Records F15044‐0079 Complex Form 2848 Closed 2/13/2015 2/20/2015 Grant F15343‐0095 Complex Form 2848 Closed 12/9/2014 12/19/2014 Routine Procedure F15041‐0115 Complex Form 3877 Closed 2/10/2015 3/9/2015 Grant F15133‐0041 Complex Form 3877 Closed 5/12/2015 5/18/2015 Grant F15168‐0161 Complex Form 3877 Closed 6/16/2015 7/1/2015 Partial Denial F15015‐0031 Complex Form 4340 Closed 1/14/2015 1/22/2015 Grant F15033‐0143 Complex Form 4340 Closed 1/29/2015 2/18/2015 Grant F15070‐0180 Complex Form 4340 Closed 3/10/2015 4/28/2015 Grant F15090‐0045 Complex Form 4340 Closed 3/30/2015 4/17/2015 Grant F15099‐0032 Complex Form 4340 Closed 4/9/2015 5/21/2015 Grant F15104‐0114 Complex Form 4340 Closed 4/13/2015 5/1/2015 Grant F15106‐0046 Complex Form 4340 Closed 4/16/2015 6/3/2015 Grant F15110‐0122 Complex Form 4340 Closed 4/20/2015 6/2/2015 Partial Denial F15113‐0132 Complex Form 4340 Closed 4/23/2015 5/11/2015 Grant F15118‐0137 Complex Form 4340 Closed 4/27/2015 5/19/2015 Grant F15131‐0104 Complex Form 4340 Closed 5/11/2015 5/14/2015 Grant F15166‐0130 Complex Form 4340 Closed 6/15/2015 7/13/2015 Partial Denial F15177‐0089 Complex Form 4340 Closed 6/26/2015 9/29/2015 Grant F15209‐0113 Complex Form 4340 Closed 7/28/2015 9/30/2015 Partial Denial F15244‐0050 Complex Form 4340 Closed 9/1/2015 9/2/2015 Imperfect F15246‐0149 Complex Form 4340 Closed 9/3/2015 9/21/2015 No Records F15280‐0077 Complex Form 4340 Closed 10/7/2014 10/28/2014 Grant F15321‐0067 Complex Form 4340 Closed 11/13/2014 12/16/2014 Grant F15338‐0083 Complex Form 4340 Closed 12/4/2014 12/18/2014 Imperfect F14247‐0009 Complex Form 4340 Closed 9/3/2014 10/7/2014 Grant F15293‐0080 Complex Form 4340 & Collection Closed 10/17/2014 10/21/2014 Duplicate

Docs

Page 141: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

       

       

 

     

 

   

 

     

 

     

   

 

     

   

     

   

 

   

   

 

 

       

   

   

          

   

 

 

   

   

 

 

     

       

   

   

 

   

   

F15296‐0009 Complex Form 4340 & transcripts Closed 10/23/2014 11/21/2014 Grant

F15015‐0055 Complex Form 4340 and other Closed 1/13/2015 1/30/2015 Grant Docs

F14262‐0065 Complex Form 4340‐ Sum Rec of Closed 9/18/2014 10/2/2014 Imperfect Assmt

F15071‐0073 Complex Form 4340/Form 5466 Closed 3/12/2015 4/6/2015 Grant F15170‐0023 Complex Form 4340/transcripts Closed 6/18/2015 7/16/2015 Grant F15050‐0166 Complex Form 4456 Closed 2/19/2015 3/5/2015 No Records F15133‐0096 Complex Form 4490 Closed 5/12/2015 5/20/2015 Duplicate F14267‐0063 Complex Form 4490 and/or 668‐B Closed 9/24/2014 10/1/2014 Imperfect

F15328‐0106 Complex FORM 4506 Closed 11/24/2014 12/5/2014 Duplicate F15208‐0007 Complex Form 4506‐A‐ Form 4506‐ Closed 7/27/2015 8/10/2015 Routine Procedure

T F15006‐0064 Complex Form 4844 Closed 1/6/2015 1/9/2015 No Records F14273‐0021 Complex Form 5141 Closed 9/29/2014 10/6/2014 Imperfect F15196‐0072 Complex Form 5227 Returns Closed 7/15/2015 7/23/2015 Routine Procedure F15170‐0056 Complex Form 5500 Closed 6/19/2015 7/20/2015 Routine Procedure F15304‐0125 Complex FORM 5546 Closed 10/30/2014 12/1/2014 No Records F15091‐0074 Complex Form 706 Closed 4/1/2015 4/28/2015 No Records F15125‐0094 Complex Form 709 Closed 5/5/2015 5/8/2015 Imperfect F15062‐0057 Complex Form 8278 Closed 3/2/2015 3/5/2015 No Records F14237‐0064 Complex form 8288 Closed 8/25/2014 10/7/2014 No Records F15078‐0054 Complex Form 843 Closed 3/18/2015 4/28/2015 Grant F15119‐0129 Complex Form 843 Closed 4/29/2015 6/15/2015 Imperfect F15028‐0045 Complex Form 843 Claim for Closed 1/27/2015 2/4/2015 Grant

Refund F14230‐0087 Complex Form 8484 Closed 8/15/2014 10/8/2014 Partial Denial F15191‐0059 Complex Form 8796‐A Closed 7/8/2015 7/23/2015 No Records F15191‐0065 Complex Form 8796‐A cease and Closed 7/10/2015 7/23/2015 No Records

desist F15043‐0108 Complex FORM 8811 Closed 2/12/2015 2/17/2015 Routine Procedure F15126‐0139 Complex Form 8821‐2848 Closed 5/5/2015 5/12/2015 Grant F14239‐0023 Complex Form 8857 Closed 8/26/2014 10/22/2014 Imperfect F15120‐0011 Complex Form 8857 Closed 4/30/2015 5/29/2015 Partial Denial F15133‐0003 Complex Form 8857 Closed 5/12/2015 7/29/2015 Partial Denial F15253‐0037 Complex Form 8857 Closed 9/9/2015 9/22/2015 Imperfect F15267‐0008 Complex Form 8857 Closed 9/23/2015 9/29/2015 Imperfect F15175‐0058 Complex Form 8857 & Closed 6/24/2015 7/14/2015 Grant

Attachments F15147‐0096 Complex Form 8857 related docs Closed 5/27/2015 6/30/2015 Partial Denial F15181‐0094 Complex FORM 940 Closed 6/30/2015 7/1/2015 Routine Procedure F15076‐0057 Complex Form 990 Closed 3/16/2015 3/19/2015 Routine Procedure F15093‐0016 Complex Form 990 Closed 4/3/2015 4/14/2015 Duplicate F15161‐0034 Complex Form 990 Closed 6/10/2015 6/17/2015 Routine Procedure F15195‐0156 Complex Form 990 Closed 7/14/2015 7/15/2015 Routine Procedure

Page 142: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

       

   

   

 

 

 

 

       

 

   

 

   

 

 

 

 

 

 

 

 

 

 

 

    

         

   

     

       

   

 

   

F15282‐0022 Complex Form 990 Closed 10/8/2014 10/21/2014 Routine Procedure F15093‐0026 Complex Form 990 & 990N Closed 4/2/2015 4/21/2015 Routine Procedure F15147‐0032 Complex Form 990EZ Closed 5/27/2015 6/3/2015 Routine Procedure F15057‐0152 Complex Form 990s Closed 2/25/2015 3/4/2015 Routine Procedure F15229‐0079 Complex Form SF‐61 Closed 8/14/2015 9/3/2015 Grant F15232‐0053 Complex Form SF‐61 Closed 8/19/2015 9/15/2015 Grant F15232‐0074 Complex Form SF‐61 Closed 8/19/2015 9/3/2015 Grant F15009‐0038 Complex Form SS‐4 Closed 1/8/2015 1/22/2015 Imperfect F15078‐0079 Complex Form used to change Closed 3/19/2015 4/15/2015 Grant

1040 F15029‐0060 Complex Form W‐7 Closed 1/28/2015 2/9/2015 Imperfect F15049‐0028 Complex Form W‐7 Closed 2/17/2015 3/2/2015 No Records F15310‐0110 Complex Form W‐7 Closed 11/6/2014 11/13/2014 Imperfect F15153‐0033 Complex Form 1041 Closed 6/2/2015 6/30/2015 No Records F14267‐0177 Complex Forms Closed 9/23/2014 10/22/2014 No Records F15006‐0103 Complex Forms Closed 1/6/2015 1/26/2015 Routine Procedure F15013‐0111 Complex Forms Closed 1/13/2015 2/11/2015 Grant F15021‐0025 Complex Forms Closed 1/20/2015 2/6/2015 Grant F15063‐0153 Complex Forms Closed 3/4/2015 3/10/2015 Imperfect F15072‐0088 Complex FORMS Closed 3/13/2015 3/17/2015 Imperfect F15092‐0040 Complex Forms Closed 4/1/2015 4/6/2015 Imperfect F15114‐0001 Complex Forms Closed 4/23/2015 5/4/2015 No Records F15139‐0118 Complex Forms Closed 5/19/2015 6/5/2015 Routine Procedure F15181‐0077 Complex Forms Closed 6/29/2015 7/20/2015 Routine Procedure F15253‐0058 Complex Forms Closed 9/9/2015 9/28/2015 Routine Procedure F15281‐0152 Complex Forms Closed 10/7/2014 10/28/2014 Imperfect F15296‐0016 Complex Forms Closed 10/23/2014 10/29/2014 Request Withdrawn

F15296‐0018 Complex Forms Closed 10/23/2014 10/29/2014 Request Withdrawn

F15328‐0192 Complex Forms Closed 11/24/2014 12/1/2014 Routine Procedure F15344‐0114 Complex FORMS Closed 12/9/2014 12/15/2014 Imperfect F15345‐0004 Complex Forms Closed 12/10/2014 2/11/2015 No Records F15345‐0006 Complex forms Closed 12/10/2014 1/27/2015 Grant F15358‐0081 Complex forms Closed 12/23/2014 1/8/2015 Imperfect F15296‐0019 Complex Forms Closed 10/23/2014 11/20/2014 Grant F14216‐0046 Complex Forms Closed 8/1/2014 10/17/2014 No Records F15217‐0127 Complex Forms 1023 and Forms Closed 8/5/2015 8/21/2015 Routine Procedure

990 F15195‐0017 Complex Forms 1023/1024 Closed 7/13/2015 7/20/2015 Routine Procedure F15202‐0064 Complex Forms 1040 Closed 7/21/2015 7/27/2015 Routine Procedure F15139‐0079 Complex Forms 3877 and 3800 Closed 5/19/2015 7/13/2015 No Records F15071‐0072 Complex Forms 4340‐ 5546 Closed 3/12/2015 4/7/2015 Imperfect ‐ Processed

as (6103)

F15035‐0051 Complex Forms 4506T‐ 4506T‐EZ‐ Closed 2/4/2015 3/9/2015 Partial Denial 3949‐A

Page 143: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

       

         

 

     

               

     

         

   

         

   

     

 

   

 

 

 

   

 

 

 

 

   

 

   

       

   

   

 

 

 

     

     

F15044‐0080 Complex Forms 5600 5344 6856 Closed 2/13/2015 2/19/2015 Imperfect 895

F15064‐0011 Complex Forms 5600 5344 9856 Closed 3/4/2015 3/24/2015 No Records 895

F15054‐0077 Complex Forms 712 Closed 2/23/2015 3/6/2015 Grant F15119‐0010 Complex Forms 8278 & 5147 Closed 4/28/2015 6/12/2015 Grant F15308‐0232 Complex Forms 8283 for all Corps Closed 11/4/2014 11/10/2014 Closed Prior to Initial

Determination

F15328‐0079 Complex Forms 8821 and 2848 Closed 11/21/2014 12/1/2014 Imperfect F15034‐0076 Complex Forms 990 Closed 2/3/2015 2/6/2015 Closed Prior to Initial

Determination

F15133‐0129 Complex Forms 990 Closed 5/13/2015 5/15/2015 Routine Procedure F15076‐0148 Complex Forms 990 and Exempt Closed 3/17/2015 3/18/2015 Routine Procedure

Application F15222‐0083 Complex Forms and Contracts Closed 8/7/2015 8/25/2015 Imperfect F15283‐0040 Complex Forms and publications Closed 10/9/2014 10/28/2014 Routine Procedure

F15328‐0189 Complex Forms‐ IMF Closed 11/24/2014 12/1/2014 Imperfect F14267‐0178 Complex Forms W‐2‐ 1099‐ 1096 Closed 9/23/2014 10/21/2014 Denial F15329‐0119 Complex Forrn 13496‐ 6020(b) Closed 11/25/2014 1/6/2015 Grant

Certification F15180‐0017 Complex FPLP Duplicate Closed 6/26/2015 7/13/2015 Duplicate F15180‐0018 Complex FPLP Duplicate Closed 6/26/2015 7/13/2015 Duplicate F15180‐0020 Complex FPLP Duplicate Closed 6/26/2015 7/1/2015 Duplicate F15104‐0180 Complex FPLP Notice Closed 4/14/2015 4/20/2015 No Records F15062‐0157 Complex Fraud Returns Closed 3/3/2015 3/25/2015 Imperfect F15160‐0032 Complex Fraudulent 1040 Closed 6/8/2015 6/11/2015 Imperfect F15119‐0113 Complex fraudulent claim Closed 4/28/2015 5/6/2015 Denial F15091‐0007 Complex Fraudulent Return Closed 3/31/2015 4/22/2015 Denial F15194‐0005 Complex Fraudulent Return Closed 7/10/2015 8/24/2015 Partial Denial F15195‐0079 Complex Fraudulent Return Closed 7/13/2015 7/14/2015 Imperfect F15009‐0064 Complex Friv File Closed 1/9/2015 2/23/2015 Grant F15252‐0052 Complex Frivilous Closed 9/8/2015 9/10/2015 Closed Prior to Initial

Determination

F15356‐0132 Complex Frivolous Filer Docs. Closed 12/22/2014 3/2/2015 Grant F15336‐0033 Complex Frivolous return penalties Closed 12/2/2014 12/31/2014 Grant

F15023‐0006 Complex Front/back check Closed 1/22/2015 2/19/2015 Imperfect F15029‐0066 Complex Front/back check Closed 1/28/2015 1/30/2015 Duplicate F15020‐0060 Complex FRP file Closed 1/9/2015 2/24/2015 Grant F15089‐0003 Complex Fuel Compliance Sampling Closed 3/27/2015 5/21/2015 Partial Denial

F15301‐0102 Complex FY 2014 FOIA Logs Closed 10/28/2014 1/8/2015 Grant F15030‐0060 Complex GCM Closed 1/30/2015 3/26/2015 Grant

Page 144: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

     

   

   

   

 

     

 

 

 

 

     

 

 

 

 

 

 

 

 

 

   

 

   

     

     

   

 

   

   

   

   

 

   

   

   

F15030‐0062 Complex GCM Closed 1/30/2015 4/14/2015 Partial Denial F15103‐0119 Complex GCM Closed 4/13/2015 5/20/2015 Partial Denial F15104‐0105 Complex Gift Tax Estate Closed 4/14/2015 6/18/2015 Partial Denial F15082‐0017 Complex Gift Tax Return Closed 3/20/2015 3/26/2015 Grant F15034‐0098 Complex Grand jury information Closed 2/2/2015 2/6/2015 Duplicate F15033‐0128 Complex Grand Jury Closed 2/2/2015 2/4/2015 Imperfect

Information/Warrant F15280‐0003 Complex Grant Closed 10/6/2014 11/4/2014 Grant F15287‐0045 Complex Gross Tax Gap Closed 10/14/2014 11/12/2014 Grant

Information F15289‐0059 Complex Handbook/Reference Closed 10/15/2014 10/23/2014 Grant

guides F15258‐0040 Complex Historical Information ‐ Closed 9/15/2015 9/29/2015 Imperfect

Residency F15135‐0080 Complex History‐Corr Closed 5/15/2015 6/12/2015 Partial Denial F15174‐0081 Complex History notes Closed 6/23/2015 6/30/2015 Grant F15141‐0046 Complex Form 14039/ID Theft Closed 5/21/2015 8/6/2015 Request Withdrawn

F15279‐0071 Complex I/BMFOLT‐SUMRY Closed 10/3/2014 10/8/2014 Grant F15042‐0132 Complex IA Closed 2/10/2015 3/5/2015 Grant F15134‐0052 Complex IA Closed 5/14/2015 6/30/2015 No Records F15002‐0043 Complex ICS Closed 1/2/2015 1/13/2015 Partial Denial F15013‐0018 Complex ICS Closed 1/13/2015 1/21/2015 No Records F15013‐0029 Complex ICS Closed 1/13/2015 1/20/2015 No Records F15022‐0148 Complex ICS Closed 1/21/2015 2/17/2015 Partial Denial F15084‐0095 Complex ICS Closed 3/24/2015 4/8/2015 Partial Denial F15176‐0082 Complex ICS Closed 6/25/2015 7/13/2015 Grant F15223‐0069 Complex ICS Closed 8/11/2015 9/21/2015 Partial Denial F15300‐0098 Complex ICS Closed 10/27/2014 11/17/2014 Imperfect F15350‐0064 Complex ICS Closed 12/16/2014 1/14/2015 Grant F15358‐0063 Complex ICS Closed 12/23/2014 2/24/2015 Partial Denial F15356‐0024 Complex ICS Closed 12/22/2014 3/2/2015 Partial Denial F15050‐0082 Complex ICS‐ ACS Closed 2/18/2015 2/23/2015 No Records F15111‐0114 Complex ICS‐ ACS‐ Exam‐ Collection Closed 4/21/2015 5/4/2015 Partial Denial

F15208‐0015 Complex ICS and ACS history Closed 7/24/2015 8/14/2015 Grant F15013‐0033 Complex ICS Case Notes Closed 1/13/2015 2/3/2015 Partial Denial F15132‐0015 Complex ICS Hist Closed 5/11/2015 5/27/2015 Partial Denial F14247‐0078 Complex ICS History Closed 9/3/2014 10/24/2014 Grant F15029‐0191 Complex ICS History Closed 1/28/2015 2/11/2015 Partial Denial F15068‐0319 Complex ICS History Closed 3/9/2015 4/2/2015 No Records F15068‐0325 Complex ICS History Closed 3/9/2015 5/6/2015 Partial Denial F15076‐0176 Complex ICS history Closed 3/17/2015 4/13/2015 Partial Denial F15216‐0041 Complex ICS History Closed 8/4/2015 8/10/2015 Grant F15258‐0148 Complex ICS History Closed 9/15/2015 9/22/2015 No Records F15302‐0059 Complex ICS History Closed 10/28/2014 11/3/2014 No Records F15307‐0055 Complex ICS History Closed 10/31/2014 11/25/2014 No Records

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F15351‐0124 Complex ICS history Closed 12/17/2014 12/24/2014 Routine Procedure F15013‐0030 Complex ICS Transcripts Closed 1/13/2015 2/11/2015 No Records F15289‐0187 Complex ICS/ACS Closed 10/15/2014 10/29/2014 Partial Denial F15230‐0077 Complex ICS/Transcripts Closed 8/17/2015 9/10/2015 Partial Denial F15343‐0008 Complex ICS/workpapers Closed 12/8/2014 12/19/2014 Grant F15049‐0024 Complex id theft Closed 2/17/2015 2/25/2015 Imperfect F15062‐0102 Complex ID Theft Closed 3/2/2015 3/30/2015 Routine Procedure F15062‐0256 Complex ID Theft Closed 3/2/2015 3/12/2015 Closed Prior to Initial

Determination

F15097‐0205 Complex ID Theft Closed 4/7/2015 5/4/2015 Denial F15106‐0110 Complex ID THEFT Closed 4/16/2015 4/24/2015 Imperfect F15140‐0140 Complex ID THEFT Closed 5/20/2015 6/1/2015 No Records F15168‐0107 Complex ID THEFT Closed 6/16/2015 6/18/2015 No Records F15301‐0108 Complex ID Theft Closed 10/28/2014 11/20/2014 No Records F15070‐0154 Complex ID Theft Closed 3/11/2015 3/13/2015 Imperfect F14259‐0105 Complex ID Theft Return Closed 9/15/2014 10/1/2014 Imperfect F15058‐0120 Complex ID THEFT STATISTICS Closed 2/27/2015 8/24/2015 Partial Denial F15100‐0075 Complex ID THEFT/FRAUDULENT Closed 4/9/2015 4/21/2015 Denial

RETURN F15112‐0097 Complex identification Closed 4/21/2015 5/11/2015 Imperfect F15037‐0099 Complex identity Closed 2/6/2015 2/11/2015 Imperfect F15002‐0045 Complex Identity Theft Closed 1/2/2015 1/12/2015 Imperfect F15084‐0156 Complex Identity Theft Closed 3/24/2015 3/31/2015 Imperfect ‐ Processed

as (6103)

F15085‐0176 Complex Identity Theft Closed 3/26/2015 3/27/2015 Routine Procedure F15086‐0007 Complex identity theft Closed 3/26/2015 4/16/2015 Denial F15091‐0026 Complex Identity Theft Closed 3/31/2015 4/7/2015 Imperfect ‐ Processed

as (6103)

F15153‐0041 Complex Identity Theft Closed 5/29/2015 6/9/2015 Denial F15174‐0073 Complex Identity theft document Closed 6/23/2015 6/24/2015 Imperfect

F15118‐0205 Complex Identity Theft Records Closed 4/28/2015 9/10/2015 No Records F15296‐0040 Complex IDR Closed 10/23/2014 11/19/2014 No Records F14265‐0088 Complex IDRS Closed 9/19/2014 10/8/2014 Partial Denial F14265‐0167 Complex IDRS Closed 9/19/2014 10/9/2014 Grant F14267‐0097 Complex IDRS Closed 9/24/2014 10/21/2014 Grant F14273‐0079 Complex IDRS Closed 9/29/2014 10/9/2014 Partial Denial F14273‐0091 Complex IDRS Closed 9/29/2014 10/3/2014 Grant F15006‐0066 Complex IDRS Closed 1/6/2015 1/16/2015 Partial Denial F15013‐0015 Complex IDRS Closed 1/13/2015 8/14/2015 Partial Denial F15021‐0043 Complex IDRS Closed 1/20/2015 1/26/2015 Partial Denial F15026‐0050 Complex IDRS Closed 1/26/2015 2/2/2015 Partial Denial F15035‐0030 Complex IDRS Closed 2/3/2015 2/9/2015 Partial Denial F15049‐0118 Complex IDRS Closed 2/18/2015 3/18/2015 Partial Denial

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F15055‐0087 Complex IDRS Closed 2/23/2015 3/3/2015 Routine Procedure F15168‐0104 Complex IDRS Closed 6/16/2015 6/17/2015 Routine Procedure F15173‐0099 Complex IDRS Closed 6/22/2015 6/26/2015 Routine Procedure F15287‐0087 Complex IDRS Closed 10/14/2014 10/24/2014 Grant F15289‐0221 Complex IDRS Closed 10/15/2014 10/30/2014 Grant F15323‐0191 Complex IDRS Closed 11/18/2014 11/24/2014 Grant F15324‐0082 Complex IDRS Closed 11/20/2014 12/5/2014 Grant F15107‐0105 Complex IDRS Closed 4/17/2015 5/8/2015 Denial F15217‐0150 Complex IDRS Closed 8/5/2015 8/28/2015 Partial Denial F15344‐0094 Complex IDRS and other Closed 12/9/2014 1/8/2015 Partial Denial

Documents F15345‐0092 Complex IDRS and other Closed 12/11/2014 1/13/2015 Partial Denial

documents F15097‐0039 Complex IIRAPHQ Reports Closed 4/6/2015 7/1/2015 Grant F15203‐0011 Complex IIRAPHQ Reports Closed 7/21/2015 8/6/2015 Grant F15258‐0022 Complex Illicit Money Transaction Closed 9/15/2015 9/17/2015 Imperfect

F15258‐0045 Complex Illicit Money Transaction Closed 9/15/2015 9/21/2015 Imperfect

F15022‐0144 Complex Illegal Tax Protest Closed 1/20/2015 2/11/2015 No Records F14248‐0084 Complex IM Closed 9/4/2014 10/1/2014 Partial Denial F14252‐0150 Complex IMF Closed 9/9/2014 10/22/2014 Grant F14267‐0196 Complex IMF Closed 9/23/2014 10/20/2014 Grant F14272‐0154 Complex IMF Closed 8/27/2014 10/9/2014 Imperfect F15007‐0077 Complex IMF Closed 1/7/2015 2/4/2015 Partial Denial F15068‐0045 Complex IMF Closed 3/6/2015 4/1/2015 Grant F15075‐0014 Complex IMF Closed 3/13/2015 3/20/2015 No Records F15091‐0062 Complex IMF Closed 4/1/2015 5/12/2015 Grant F15099‐0010 Complex IMF Closed 4/8/2015 4/20/2015 Routine Procedure F15118‐0022 Complex IMF Closed 4/27/2015 5/5/2015 Routine Procedure F15190‐0011 Complex imf Closed 7/8/2015 7/13/2015 Imperfect F15244‐0069 Complex IMF Closed 9/1/2015 9/9/2015 Grant F15294‐0090 Complex IMF Closed 10/21/2014 10/30/2014 Grant F14251‐0052 Complex IMF Closed 9/5/2014 10/2/2014 Grant F14262‐0030 Complex IMF Closed 9/18/2014 10/17/2014 Grant F14267‐0059 Complex IMF Closed 9/24/2014 10/23/2014 Grant F14273‐0041 Complex IMF Closed 9/30/2014 10/27/2014 Partial Denial F14273‐0077 Complex IMF Closed 9/29/2014 10/24/2014 Grant F14273‐0167 Complex IMF Closed 9/29/2014 10/17/2014 Partial Denial F14273‐0170 Complex IMF Closed 9/29/2014 10/24/2014 Partial Denial F14273‐0199 Complex IMF Closed 9/29/2014 10/17/2014 Grant F14273‐0250 Complex IMF Closed 9/30/2014 10/15/2014 Partial Denial F14273‐0251 Complex IMF Closed 9/30/2014 10/29/2014 Partial Denial F15002‐0010 Complex IMF Closed 12/31/2014 1/12/2015 Routine Procedure F15005‐0049 Complex IMF Closed 1/2/2015 1/30/2015 Grant F15007‐0096 Complex IMF Closed 1/7/2015 2/5/2015 Grant F15027‐0057 Complex IMF Closed 1/27/2015 2/11/2015 Grant

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F15037‐0132 Complex IMF Closed 2/6/2015 2/11/2015 Imperfect F15050‐0084 Complex IMF Closed 2/18/2015 3/12/2015 Grant F15055‐0014 Complex IMF Closed 2/23/2015 3/20/2015 Partial Denial F15062‐0053 Complex IMF Closed 3/2/2015 3/6/2015 Grant F15062‐0150 Complex IMF Closed 3/2/2015 3/25/2015 Grant F15063‐0004 Complex IMF Closed 3/2/2015 3/11/2015 Grant F15063‐0146 Complex IMF Closed 3/4/2015 3/23/2015 Grant F15068‐0225 Complex IMF Closed 3/6/2015 3/11/2015 Imperfect F15070‐0085 Complex IMF Closed 3/10/2015 3/12/2015 No Records F15072‐0150 Complex IMF Closed 3/13/2015 4/7/2015 Grant F15072‐0157 Complex IMF Closed 3/13/2015 3/18/2015 Imperfect F15072‐0162 Complex IMF Closed 3/13/2015 4/7/2015 Grant F15079‐0009 Complex IMF Closed 3/19/2015 3/24/2015 Grant F15082‐0066 Complex IMF Closed 3/23/2015 3/26/2015 Imperfect F15083‐0005 Complex IMF Closed 3/23/2015 4/3/2015 Imperfect F15100‐0024 Complex IMF Closed 4/9/2015 4/10/2015 Routine Procedure F15105‐0146 Complex IMF Closed 4/15/2015 4/21/2015 Routine Procedure F15117‐0019 Complex IMF Closed 4/24/2015 4/27/2015 Routine Procedure F15118‐0089 Complex IMF Closed 4/27/2015 5/1/2015 Routine Procedure F15127‐0015 Complex IMF Closed 5/6/2015 5/12/2015 Routine Procedure F15139‐0080 Complex IMF Closed 5/19/2015 6/1/2015 Routine Procedure F15189‐0065 Complex IMF Closed 7/7/2015 7/13/2015 Routine Procedure F15194‐0135 Complex IMF Closed 7/13/2015 7/27/2015 Routine Procedure F15268‐0057 Complex IMF Closed 9/25/2015 9/29/2015 Routine Procedure F15275‐0207 Complex IMF Closed 10/1/2014 10/16/2014 Partial Denial F15281‐0072 Complex IMF Closed 10/7/2014 10/31/2014 Partial Denial F15281‐0077 Complex IMF Closed 10/7/2014 10/27/2014 Grant F15289‐0207 Complex IMF Closed 10/15/2014 11/13/2014 Partial Denial F15308‐0080 Complex IMF Closed 11/3/2014 11/21/2014 Grant F15316‐0099 Complex IMF Closed 11/12/2014 12/1/2014 Grant F15321‐0096 Complex IMF Closed 11/14/2014 12/10/2014 Partial Denial F15336‐0143 Complex IMF Closed 12/2/2014 1/7/2015 Grant F15337‐0087 Complex IMF Closed 12/2/2014 12/17/2014 Imperfect F15339‐0012 Complex IMF Closed 12/4/2014 12/22/2014 Grant F15344‐0019 Complex IMF Closed 12/9/2014 2/12/2015 Partial Denial F15344‐0023 Complex IMF Closed 12/9/2014 12/19/2014 Duplicate F15344‐0115 Complex IMF Closed 12/9/2014 1/5/2015 Imperfect F15349‐0099 Complex IMF Closed 12/15/2014 12/23/2014 Partial Denial F15125‐0026 Complex IMF & current edition of F Closed 5/4/2015 5/11/2015 Routine Procedure

10978 F15323‐0134 Complex IMF‐ BMF‐ Bankruptcy Closed 11/18/2014 11/24/2014 Imperfect F15190‐0009 Complex imf‐ bmf‐ ics Closed 7/8/2015 7/13/2015 Imperfect F15016‐0104 Complex IMF‐ BMF‐ NMF IRP Closed 1/16/2015 3/2/2015 Partial Denial F15016‐0094 Complex IMF‐ BMF‐ NMF‐ IRP Closed 1/16/2015 3/2/2015 Partial Denial F15016‐0097 Complex IMF‐ BMF‐ NMF‐ IRP Closed 1/16/2015 3/2/2015 Partial Denial F15314‐0009 Complex IMF‐ BMF Specific Closed 11/7/2014 12/11/2014 Grant F15125‐0068 Complex IMF BMF Specific NMF Closed 5/5/2015 5/6/2015 Routine Procedure

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F15329‐0058 Complex IMF COM/SPEC/ICS Closed 11/25/2014 12/5/2014 Grant F15148‐0064 Complex IMF Comp‐ Specific‐NMF‐ Closed 5/27/2015 6/1/2015 Routine Procedure

IRP F15300‐0153 Complex IMF Closed 10/27/2014 10/30/2014 Grant

Comp/Specific/NMF/BMF

F14253‐0072 Complex IMF Complete Closed 9/9/2014 10/1/2014 Partial Denial F15009‐0087 Complex IMF Complete Closed 1/9/2015 1/21/2015 Grant F15013‐0119 Complex IMF Complete Closed 1/13/2015 1/15/2015 Routine Procedure F15014‐0201 Complex IMF Complete Closed 1/14/2015 1/23/2015 Grant F15022‐0151 Complex IMF Complete Closed 1/21/2015 2/19/2015 No Records F15026‐0061 Complex IMF Complete Closed 1/23/2015 3/5/2015 Grant F15029‐0040 Complex IMF Complete Closed 1/28/2015 2/6/2015 Partial Denial F15034‐0054 Complex IMF Complete Closed 2/2/2015 2/9/2015 Partial Denial F15035‐0033 Complex IMF Complete Closed 2/3/2015 2/5/2015 No Records F15049‐0080 Complex IMF Complete Closed 2/17/2015 3/18/2015 Grant F15050‐0155 Complex IMF Complete Closed 2/18/2015 3/2/2015 Imperfect F15062‐0031 Complex IMF Complete Closed 3/2/2015 3/18/2015 Partial Denial F15079‐0093 Complex IMF Complete Closed 3/20/2015 4/21/2015 Grant F15084‐0124 Complex IMF Complete Closed 3/24/2015 3/31/2015 Closed Prior to Initial

Determination

F15085‐0050 Complex IMF Complete Closed 3/25/2015 4/23/2015 Partial Denial F15089‐0124 Complex IMF Complete Closed 3/24/2015 4/21/2015 Partial Denial F15097‐0002 Complex IMF Complete Closed 4/6/2015 4/8/2015 Imperfect F15097‐0141 Complex IMF Complete Closed 4/7/2015 4/14/2015 Routine Procedure F15134‐0062 Complex IMF Complete Closed 5/14/2015 6/12/2015 Imperfect F15139‐0089 Complex IMF Complete Closed 5/19/2015 5/20/2015 Routine Procedure F15147‐0136 Complex IMF Complete Closed 5/27/2015 6/3/2015 Routine Procedure F15147‐0168 Complex IMF Complete Closed 5/27/2015 6/1/2015 Routine Procedure F15169‐0004 Complex IMF Complete Closed 6/18/2015 7/1/2015 Routine Procedure F15169‐0045 Complex IMF Complete Closed 6/18/2015 7/1/2015 Routine Procedure F15181‐0012 Complex IMF Complete Closed 6/29/2015 7/8/2015 Imperfect F15182‐0065 Complex IMF Complete Closed 7/1/2015 7/20/2015 Routine Procedure F15189‐0071 Complex IMF Complete Closed 7/8/2015 7/23/2015 Routine Procedure F15202‐0063 Complex IMF Complete Closed 7/21/2015 7/24/2015 Routine Procedure F15222‐0084 Complex IMF Complete Closed 8/10/2015 8/11/2015 Routine Procedure F15224‐0064 Complex IMF Complete Closed 8/11/2015 8/14/2015 Routine Procedure F15275‐0154 Complex IMF Complete Closed 10/1/2014 10/8/2014 Imperfect F15279‐0058 Complex IMF Complete Closed 10/3/2014 10/14/2014 Grant F15279‐0077 Complex IMF Complete Closed 10/3/2014 10/14/2014 Grant F15282‐0083 Complex IMF Complete Closed 10/9/2014 10/15/2014 Grant F15283‐0039 Complex IMF Complete Closed 10/9/2014 10/15/2014 Routine Procedure F15294‐0143 Complex IMF Complete Closed 10/21/2014 11/18/2014 Grant F15296‐0030 Complex IMF Complete Closed 10/23/2014 10/29/2014 Imperfect F15302‐0057 Complex IMF Complete Closed 10/28/2014 11/20/2014 Grant F15307‐0097 Complex IMF Complete Closed 11/3/2014 12/12/2014 Partial Denial

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F15307‐0104 Complex IMF Complete Closed 11/3/2014 11/14/2014 Grant F15308‐0100 Complex IMF Complete Closed 11/3/2014 11/24/2014 Partial Denial F15310‐0114 Complex IMF Complete Closed 11/6/2014 11/13/2014 Imperfect F15316‐0017 Complex IMF Complete Closed 11/7/2014 12/11/2014 Grant F15321‐0035 Complex IMF Complete Closed 11/17/2014 12/1/2014 Imperfect F15323‐0089 Complex IMF Complete Closed 11/18/2014 12/2/2014 Partial Denial F15332‐0005 Complex IMF Complete Closed 11/28/2014 12/2/2014 Imperfect F15345‐0080 Complex IMF Complete Closed 12/11/2014 1/12/2015 Grant F15358‐0077 Complex IMF Complete Closed 12/23/2014 1/2/2015 Imperfect F15358‐0082 Complex IMF Complete Closed 12/23/2014 1/8/2015 Imperfect F15337‐0011 Complex IMF Complete & ICS Closed 12/2/2014 12/10/2014 Partial Denial F15022‐0173 Complex IMF Complete & Specific Closed 1/21/2015 3/5/2015 Grant

F15050‐0062 Complex IMF Complete and Closed 2/18/2015 3/18/2015 Grant Specific

F15035‐0029 Complex IMF Complete‐Multiple Closed 2/3/2015 3/3/2015 Grant

F15118‐0090 Complex IMF Complete‐ NMF trans Closed 4/27/2015 6/9/2015 Partial Denial

F15006‐0083 Complex IMF Complete‐ Specific Closed 1/6/2015 1/23/2015 Partial Denial and NMF

F14273‐0087 Complex IMF Complete Specific Closed 9/29/2014 10/3/2014 Imperfect NMF

F14261‐0057 Complex IMF Complete‐ Specific‐ Closed 9/17/2014 10/10/2014 Grant NMF

F14265‐0049 Complex IMF Complete‐ Specific‐ Closed 9/19/2014 10/16/2014 Partial Denial NMF

F15323‐0184 Complex IMF Complete‐ Specific‐ Closed 11/18/2014 12/16/2014 Partial Denial NMF

F15276‐0073 Complex IMF Complete Specific Closed 10/2/2014 10/31/2014 Grant NMF etc

F15316‐0075 Complex IMF Complete; IMF Closed 11/12/2014 11/20/2014 Grant Specific

F15089‐0097 Complex IMF Complete; IMF Closed 3/30/2015 4/8/2015 Routine Procedure Specific; ICS

F15089‐0102 Complex IMF Complete; IMF Closed 3/30/2015 4/8/2015 Routine Procedure Specific; ICS

F15280‐0099 Complex IMF IMFOLT & SUMRY Closed 10/7/2014 10/23/2014 Grant F15281‐0010 Complex IMF IMFOLT & SUMRY Closed 10/7/2014 11/5/2014 Grant F15281‐0074 Complex IMF IMFOLT & SUMRY Closed 10/7/2014 11/5/2014 Grant F15281‐0075 Complex IMF IMFOLT & SUMRY Closed 10/7/2014 11/5/2014 Grant F15281‐0092 Complex IMF IMFOLT & SUMRY Closed 10/7/2014 11/5/2014 Grant F15205‐0052 Complex IMF‐ Liens Closed 7/23/2015 8/19/2015 Grant F14259‐0036 Complex IMF Literal Closed 9/15/2014 10/1/2014 Imperfect F15118‐0086 Complex IMF Literal Closed 4/27/2015 4/29/2015 Routine Procedure F15126‐0018 Complex IMF Literal Closed 5/5/2015 5/11/2015 Routine Procedure F15147‐0117 Complex IMF Literal Closed 5/27/2015 6/2/2015 Routine Procedure

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F15148‐0024 Complex IMF Literal Closed 5/27/2015 7/16/2015 Grant F15170‐0007 Complex IMF Literal Closed 6/18/2015 7/16/2015 Routine Procedure F15212‐0036 Complex IMF Literal Closed 7/31/2015 8/7/2015 Imperfect F15245‐0062 Complex IMF Literal Closed 8/24/2015 9/3/2015 Imperfect F15261‐0016 Complex IMF Literal Closed 9/17/2015 9/21/2015 Routine Procedure F15317‐0115 Complex IMF Literal Closed 11/12/2014 11/25/2014 Routine Procedure F15328‐0074 Complex IMF Literal Closed 11/21/2014 12/3/2014 Routine Procedure F15338‐0018 Complex IMF Literal Closed 12/3/2014 12/29/2014 Imperfect F15342‐0080 Complex IMF Literal Closed 12/8/2014 12/16/2014 Imperfect F15344‐0093 Complex IMF Literal Closed 12/9/2014 12/24/2014 Routine Procedure F15350‐0019 Complex IMF Literal Closed 12/15/2014 12/17/2014 Routine Procedure F15352‐0004 Complex IMF Literal‐ BMF‐ NMF‐ Closed 12/17/2014 12/30/2014 Grant

IRP F14252‐0081 Complex IMF Literal Complete NMF Closed 9/9/2014 10/9/2014 Partial Denial

F15280‐0064 Complex IMF LITERAL‐ IMFOLT & Closed 10/7/2014 11/5/2014 Grant SUMRY

F15042‐0129 Complex IMF MASTERFILE Closed 2/10/2015 2/12/2015 Imperfect F15189‐0099 Complex IMF NMF BMF Closed 7/8/2015 7/14/2015 Routine Procedure F15195‐0086 Complex IMF NMF BMF Closed 7/13/2015 7/15/2015 Routine Procedure F15097‐0007 Complex IMF‐ SND‐ ACS‐ TDA Closed 4/6/2015 4/14/2015 Grant F15098‐0091 Complex IMF Spec‐ Comp‐ NMF‐ Closed 4/8/2015 4/22/2015 No Records

BMF F14252‐0048 Complex IMF Specific Closed 9/8/2014 10/6/2014 Grant F14252‐0054 Complex IMF Specific Closed 9/8/2014 10/8/2014 Grant F14253‐0199 Complex IMF Specific Closed 9/9/2014 10/15/2014 Grant F14253‐0228 Complex IMF Specific Closed 9/9/2014 10/7/2014 Grant F14255‐0134 Complex IMF Specific Closed 9/12/2014 10/7/2014 Partial Denial F14255‐0169 Complex IMF Specific Closed 9/12/2014 10/1/2014 Grant F14261‐0058 Complex IMF Specific Closed 9/17/2014 10/9/2014 Partial Denial F14265‐0072 Complex IMF Specific Closed 9/19/2014 10/21/2014 Partial Denial F14265‐0073 Complex IMF Specific Closed 9/19/2014 10/3/2014 Partial Denial F14265‐0074 Complex IMF Specific Closed 9/19/2014 10/15/2014 Partial Denial F14265‐0157 Complex IMF Specific Closed 9/19/2014 10/24/2014 Grant F14265‐0161 Complex IMF Specific Closed 9/19/2014 11/3/2014 Partial Denial F14267‐0040 Complex IMF Specific Closed 9/23/2014 10/3/2014 Partial Denial F14267‐0070 Complex IMF Specific Closed 9/23/2014 10/22/2014 Grant F14267‐0084 Complex IMF Specific Closed 9/23/2014 10/2/2014 Grant F14267‐0098 Complex IMF Specific Closed 9/24/2014 11/4/2014 Partial Denial F14273‐0011 Complex IMF Specific Closed 9/29/2014 10/22/2014 Partial Denial F14273‐0012 Complex IMF Specific Closed 9/29/2014 10/27/2014 Partial Denial F14273‐0032 Complex IMF Specific Closed 9/30/2014 10/16/2014 Grant F14273‐0033 Complex IMF Specific Closed 9/30/2014 10/16/2014 Grant F14273‐0034 Complex IMF Specific Closed 9/30/2014 10/6/2014 Grant F14273‐0182 Complex IMF Specific Closed 9/29/2014 10/21/2014 Grant F15002‐0044 Complex IMF Specific Closed 1/2/2015 1/29/2015 Grant F15006‐0049 Complex IMF Specific Closed 1/6/2015 1/15/2015 Grant

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F15013‐0080 Complex IMF Specific Closed 1/13/2015 3/4/2015 Grant F15016‐0102 Complex IMF Specific Closed 1/16/2015 2/27/2015 Partial Denial F15022‐0023 Complex IMF Specific Closed 1/20/2015 2/5/2015 Partial Denial F15022‐0051 Complex IMF Specific Closed 1/21/2015 2/19/2015 Grant F15022‐0070 Complex IMF Specific Closed 1/21/2015 1/29/2015 Grant F15022‐0074 Complex IMF Specific Closed 1/21/2015 1/29/2015 Partial Denial F15022‐0080 Complex IMF Specific Closed 1/21/2015 2/19/2015 Partial Denial F15022‐0084 Complex IMF Specific Closed 1/21/2015 2/25/2015 Partial Denial F15026‐0040 Complex IMF Specific Closed 1/26/2015 2/24/2015 Grant F15026‐0123 Complex IMF Specific Closed 1/26/2015 2/18/2015 Grant F15026‐0124 Complex IMF Specific Closed 1/26/2015 3/9/2015 Grant F15034‐0068 Complex IMF Specific Closed 2/2/2015 2/12/2015 Grant F15035‐0023 Complex IMF Specific Closed 2/3/2015 3/4/2015 Grant F15035‐0041 Complex IMF Specific Closed 2/3/2015 3/6/2015 Partial Denial F15035‐0042 Complex IMF Specific Closed 2/3/2015 3/25/2015 Grant F15037‐0103 Complex IMF Specific Closed 2/6/2015 2/11/2015 Grant F15037‐0131 Complex IMF Specific Closed 2/6/2015 3/3/2015 Grant F15040‐0020 Complex IMF Specific Closed 2/6/2015 2/17/2015 Grant F15040‐0022 Complex IMF Specific Closed 2/6/2015 3/9/2015 Grant F15041‐0072 Complex IMF Specific Closed 2/10/2015 2/18/2015 Partial Denial F15041‐0105 Complex IMF Specific Closed 2/10/2015 3/5/2015 Grant F15042‐0098 Complex IMF Specific Closed 2/10/2015 2/24/2015 Partial Denial F15043‐0082 Complex IMF Specific Closed 2/11/2015 2/19/2015 Grant F15049‐0036 Complex IMF Specific Closed 2/17/2015 2/20/2015 Partial Denial F15049‐0065 Complex IMF Specific Closed 2/17/2015 3/11/2015 Partial Denial F15049‐0069 Complex IMF Specific Closed 2/17/2015 2/23/2015 Grant F15050‐0057 Complex IMF Specific Closed 2/18/2015 2/25/2015 Grant F15050‐0163 Complex IMF Specific Closed 2/19/2015 4/1/2015 Partial Denial F15051‐0008 Complex IMF Specific Closed 2/19/2015 3/6/2015 Partial Denial F15051‐0068 Complex IMF Specific Closed 2/20/2015 2/25/2015 Grant F15055‐0023 Complex IMF Specific Closed 2/24/2015 3/19/2015 Partial Denial F15055‐0084 Complex IMF Specific Closed 2/23/2015 3/2/2015 Imperfect F15057‐0211 Complex IMF Specific Closed 2/26/2015 3/9/2015 Grant F15057‐0215 Complex IMF Specific Closed 2/26/2015 3/5/2015 Duplicate F15058‐0033 Complex IMF Specific Closed 2/26/2015 3/9/2015 Duplicate F15062‐0021 Complex IMF Specific Closed 3/2/2015 3/6/2015 Grant F15062‐0155 Complex IMF Specific Closed 3/2/2015 3/4/2015 Imperfect F15062‐0177 Complex IMF Specific Closed 3/2/2015 3/27/2015 No Records F15062‐0185 Complex IMF Specific Closed 3/2/2015 3/13/2015 Imperfect F15063‐0072 Complex IMF Specific Closed 3/3/2015 3/5/2015 Duplicate F15063‐0165 Complex IMF Specific Closed 3/4/2015 3/19/2015 Grant F15064‐0030 Complex IMF Specific Closed 3/4/2015 3/27/2015 Partial Denial F15064‐0089 Complex IMF Specific Closed 3/5/2015 3/19/2015 Duplicate F15068‐0182 Complex IMF Specific Closed 3/6/2015 3/31/2015 Partial Denial F15069‐0045 Complex IMF Specific Closed 3/10/2015 4/6/2015 Grant F15070‐0037 Complex IMF Specific Closed 3/10/2015 4/2/2015 Partial Denial F15070‐0058 Complex IMF Specific Closed 3/10/2015 4/21/2015 Partial Denial

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F15070‐0080 Complex IMF Specific Closed 3/10/2015 3/23/2015 No Records F15070‐0103 Complex IMF Specific Closed 3/11/2015 4/23/2015 Grant F15076‐0166 Complex IMF Specific Closed 3/17/2015 4/3/2015 No Records F15076‐0180 Complex IMF Specific Closed 3/17/2015 4/1/2015 Grant F15077‐0151 Complex IMF Specific Closed 3/18/2015 4/10/2015 Partial Denial F15077‐0152 Complex IMF Specific Closed 3/18/2015 4/10/2015 Partial Denial F15077‐0153 Complex IMF Specific Closed 3/18/2015 4/10/2015 Partial Denial F15077‐0154 Complex IMF Specific Closed 3/18/2015 4/10/2015 Partial Denial F15077‐0155 Complex IMF Specific Closed 3/18/2015 4/10/2015 Partial Denial F15077‐0160 Complex IMF Specific Closed 3/18/2015 4/14/2015 Partial Denial F15078‐0110 Complex IMF Specific Closed 3/19/2015 4/16/2015 Routine Procedure F15079‐0090 Complex IMF Specific Closed 3/20/2015 4/1/2015 Grant F15084‐0173 Complex IMF Specific Closed 3/24/2015 4/2/2015 Imperfect F15086‐0096 Complex IMF Specific Closed 3/27/2015 3/31/2015 Imperfect F15086‐0141 Complex IMF Specific Closed 3/27/2015 4/30/2015 Partial Denial F15089‐0101 Complex IMF Specific Closed 3/30/2015 4/15/2015 Grant F15091‐0011 Complex IMF Specific Closed 3/31/2015 4/7/2015 Routine Procedure F15091‐0021 Complex IMF Specific Closed 4/1/2015 4/8/2015 Routine Procedure F15092‐0031 Complex IMF Specific Closed 4/1/2015 4/13/2015 Imperfect F15097‐0104 Complex IMF Specific Closed 4/6/2015 4/17/2015 Routine Procedure F15098‐0035 Complex IMF Specific Closed 4/8/2015 4/30/2015 Duplicate F15100‐0010 Complex IMF Specific Closed 4/8/2015 4/20/2015 Closed Prior to Initial

Determination

F15100‐0027 Complex IMF Specific Closed 4/9/2015 4/16/2015 Routine Procedure F15100‐0031 Complex IMF Specific Closed 4/9/2015 4/16/2015 Routine Procedure F15100‐0034 Complex IMF Specific Closed 4/9/2015 4/16/2015 Routine Procedure F15100‐0036 Complex IMF Specific Closed 4/9/2015 4/15/2015 Routine Procedure F15103‐0009 Complex IMF Specific Closed 4/10/2015 4/16/2015 Routine Procedure F15104‐0030 Complex IMF Specific Closed 4/13/2015 4/30/2015 Routine Procedure F15104‐0066 Complex IMF Specific Closed 4/13/2015 4/16/2015 Routine Procedure F15105‐0109 Complex IMF Specific Closed 4/15/2015 4/29/2015 Routine Procedure F15110‐0088 Complex IMF Specific Closed 4/20/2015 4/21/2015 Routine Procedure F15110‐0127 Complex IMF Specific Closed 4/20/2015 4/21/2015 Routine Procedure F15112‐0121 Complex IMF Specific Closed 4/21/2015 4/28/2015 Routine Procedure F15112‐0124 Complex IMF Specific Closed 4/21/2015 4/28/2015 Routine Procedure F15114‐0002 Complex IMF Specific Closed 4/23/2015 4/30/2015 Routine Procedure F15114‐0005 Complex IMF Specific Closed 4/23/2015 4/29/2015 Routine Procedure F15117‐0030 Complex IMF Specific Closed 4/24/2015 4/28/2015 Routine Procedure F15118‐0054 Complex IMF Specific Closed 4/27/2015 4/29/2015 Routine Procedure F15118‐0065 Complex IMF Specific Closed 4/27/2015 5/6/2015 Grant F15119‐0047 Complex IMF Specific Closed 4/28/2015 5/5/2015 Routine Procedure F15119‐0125 Complex IMF Specific Closed 4/29/2015 5/13/2015 Routine Procedure F15119‐0173 Complex IMF Specific Closed 4/29/2015 5/1/2015 Routine Procedure F15121‐0023 Complex IMF Specific Closed 4/30/2015 5/4/2015 Routine Procedure F15125‐0087 Complex IMF Specific Closed 5/5/2015 5/14/2015 Routine Procedure F15127‐0019 Complex IMF Specific Closed 5/6/2015 5/13/2015 Routine Procedure

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F15127‐0082 Complex IMF Specific Closed 5/7/2015 5/12/2015 Routine Procedure F15132‐0016 Complex IMF Specific Closed 5/12/2015 5/14/2015 Routine Procedure F15132‐0100 Complex IMF Specific Closed 5/12/2015 5/14/2015 Routine Procedure F15134‐0069 Complex IMF Specific Closed 5/14/2015 6/3/2015 Routine Procedure F15138‐0070 Complex IMF Specific Closed 5/18/2015 5/26/2015 Routine Procedure F15148‐0013 Complex IMF Specific Closed 5/27/2015 6/2/2015 Routine Procedure F15153‐0118 Complex IMF Specific Closed 6/2/2015 6/9/2015 Routine Procedure F15156‐0020 Complex IMF Specific Closed 6/5/2015 6/13/2015 No Records F15159‐0008 Complex IMF Specific Closed 6/5/2015 6/17/2015 Routine Procedure F15160‐0004 Complex IMF Specific Closed 6/8/2015 6/12/2015 Routine Procedure F15160‐0049 Complex IMF Specific Closed 6/9/2015 6/17/2015 Routine Procedure F15168‐0110 Complex IMF Specific Closed 6/16/2015 6/18/2015 Routine Procedure F15168‐0187 Complex IMF Specific Closed 6/17/2015 6/22/2015 Routine Procedure F15173‐0055 Complex IMF Specific Closed 6/22/2015 7/8/2015 Imperfect ‐ Processed

as (6103)

F15174‐0191 Complex IMF Specific Closed 6/23/2015 6/30/2015 Routine Procedure F15181‐0152 Complex IMF Specific Closed 6/30/2015 7/1/2015 Routine Procedure F15183‐0032 Complex IMF Specific Closed 7/1/2015 7/6/2015 Routine Procedure F15188‐0123 Complex IMF Specific Closed 7/7/2015 7/17/2015 No Records F15190‐0065 Complex IMF Specific Closed 7/8/2015 7/20/2015 Routine Procedure F15190‐0128 Complex IMF Specific Closed 7/9/2015 7/14/2015 Imperfect F15191‐0043 Complex IMF SPECIFIC Closed 7/10/2015 7/21/2015 No Records F15195‐0020 Complex IMF Specific Closed 7/13/2015 7/20/2015 Routine Procedure F15202‐0074 Complex IMF Specific Closed 7/21/2015 7/22/2015 Routine Procedure F15217‐0115 Complex IMF Specific Closed 8/5/2015 8/11/2015 Routine Procedure F15219‐0025 Complex IMF Specific Closed 8/6/2015 8/10/2015 Routine Procedure F15219‐0079 Complex IMF Specific Closed 8/6/2015 8/11/2015 Routine Procedure F15222‐0154 Complex IMF Specific Closed 8/10/2015 8/19/2015 Imperfect F15223‐0075 Complex IMF Specific Closed 8/11/2015 8/12/2015 Routine Procedure F15230‐0033 Complex IMF Specific Closed 8/18/2015 8/18/2015 Routine Procedure F15230‐0078 Complex IMF Specific Closed 8/17/2015 8/28/2015 Routine Procedure F15231‐0054 Complex IMF Specific Closed 8/18/2015 8/24/2015 Routine Procedure F15231‐0057 Complex IMF Specific Closed 8/18/2015 8/21/2015 Routine Procedure F15232‐0059 Complex IMF Specific Closed 8/19/2015 8/27/2015 Routine Procedure F15236‐0074 Complex IMF Specific Closed 8/24/2015 8/31/2015 Routine Procedure F15238‐0049 Complex IMF Specific Closed 8/25/2015 9/22/2015 Imperfect F15244‐0074 Complex IMF Specific Closed 8/31/2015 9/17/2015 No Records F15246‐0157 Complex IMF Specific Closed 9/3/2015 9/9/2015 Routine Procedure F15252‐0080 Complex IMF Specific Closed 9/8/2015 9/14/2015 Routine Procedure F15267‐0041 Complex IMF Specific Closed 9/23/2015 9/29/2015 Imperfect F15275‐0168 Complex IMF Specific Closed 10/1/2014 10/23/2014 Partial Denial F15280‐0005 Complex IMF Specific Closed 10/6/2014 10/31/2014 Grant F15280‐0069 Complex IMF Specific Closed 10/7/2014 10/23/2014 Grant F15280‐0075 Complex IMF Specific Closed 10/7/2014 10/14/2014 Imperfect F15281‐0001 Complex IMF Specific Closed 10/7/2014 11/7/2014 Grant F15281‐0082 Complex IMF Specific Closed 10/7/2014 10/16/2014 No Records

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F15281‐0111 Complex IMF Specific Closed 10/7/2014 11/7/2014 Grant F15282‐0011 Complex IMF Specific Closed 10/8/2014 11/3/2014 Grant F15283‐0035 Complex IMF Specific Closed 10/9/2014 10/22/2014 Partial Denial F15287‐0019 Complex IMF Specific Closed 10/13/2014 10/23/2014 Grant F15288‐0013 Complex IMF Specific Closed 10/14/2014 10/16/2014 Grant F15289‐0199 Complex IMF Specific Closed 10/15/2014 11/5/2014 Partial Denial F15289‐0203 Complex IMF Specific Closed 10/15/2014 11/14/2014 Partial Denial F15289‐0205 Complex IMF Specific Closed 10/15/2014 11/5/2014 Partial Denial F15289‐0217 Complex IMF Specific Closed 10/15/2014 11/25/2014 Partial Denial F15289‐0222 Complex IMF Specific Closed 10/15/2014 10/21/2014 Grant F15289‐0223 Complex IMF Specific Closed 10/15/2014 10/30/2014 Partial Denial F15289‐0224 Complex IMF Specific Closed 10/15/2014 12/4/2014 Partial Denial F15289‐0225 Complex IMF Specific Closed 10/15/2014 11/12/2014 Grant F15290‐0079 Complex IMF Specific Closed 10/15/2014 11/6/2014 Denial F15290‐0091 Complex IMF Specific Closed 10/15/2014 10/23/2014 Grant F15290‐0096 Complex IMF Specific Closed 10/15/2014 12/11/2014 Partial Denial F15290‐0118 Complex IMF Specific Closed 10/16/2014 11/14/2014 Grant F15293‐0005 Complex IMF SPECIFIC Closed 10/17/2014 10/29/2014 Partial Denial F15293‐0035 Complex IMF Specific Closed 10/17/2014 10/28/2014 Grant F15294‐0116 Complex IMF Specific Closed 10/21/2014 10/28/2014 Grant F15294‐0121 Complex IMF Specific Closed 10/21/2014 11/6/2014 Routine Procedure F15296‐0139 Complex IMF Specific Closed 10/23/2014 10/28/2014 Grant F15297‐0018 Complex IMF Specific Closed 10/23/2014 11/4/2014 Grant F15301‐0145 Complex IMF Specific Closed 10/28/2014 11/26/2014 Grant F15302‐0010 Complex IMF Specific Closed 10/28/2014 11/20/2014 Partial Denial F15302‐0034 Complex IMF Specific Closed 10/28/2014 11/24/2014 Partial Denial F15302‐0061 Complex IMF Specific Closed 10/28/2014 11/19/2014 Grant F15302‐0164 Complex IMF Specific Closed 10/29/2014 11/21/2014 Partial Denial F15302‐0169 Complex IMF Specific Closed 10/29/2014 11/14/2014 Partial Denial F15302‐0170 Complex IMF Specific Closed 10/29/2014 11/12/2014 Partial Denial F15302‐0171 Complex IMF Specific Closed 10/29/2014 11/14/2014 Grant F15303‐0030 Complex IMF Specific Closed 10/29/2014 11/4/2014 Grant F15303‐0031 Complex IMF Specific Closed 10/29/2014 11/19/2014 Partial Denial F15304‐0133 Complex IMF SPECIFIC Closed 10/30/2014 12/1/2014 Partial Denial F15307‐0099 Complex IMF Specific Closed 11/3/2014 12/9/2014 Partial Denial F15308‐0067 Complex IMF Specific Closed 11/3/2014 12/1/2014 Grant F15308‐0084 Complex IMF Specific Closed 11/3/2014 11/18/2014 Grant F15314‐0002 Complex IMF Specific Closed 11/7/2014 12/4/2014 Grant F15314‐0047 Complex IMF Specific Closed 11/7/2014 12/9/2014 Grant F15316‐0070 Complex IMF Specific Closed 11/12/2014 12/2/2014 Partial Denial F15316‐0090 Complex IMF Specific Closed 11/12/2014 12/11/2014 Grant F15316‐0092 Complex IMF Specific Closed 11/12/2014 11/20/2014 Grant F15316‐0093 Complex IMF Specific Closed 11/12/2014 12/10/2014 Partial Denial F15316‐0095 Complex IMF Specific Closed 11/12/2014 12/11/2014 Partial Denial F15316‐0097 Complex IMF Specific Closed 11/12/2014 12/10/2014 Grant F15317‐0187 Complex IMF Specific Closed 11/12/2014 12/11/2014 Partial Denial F15318‐0023 Complex IMF Specific Closed 11/13/2014 12/12/2014 Partial Denial

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F15318‐0031 Complex IMF Specific Closed 11/13/2014 11/25/2014 Partial Denial F15323‐0126 Complex IMF Specific Closed 11/18/2014 12/16/2014 Partial Denial F15323‐0138 Complex IMF Specific Closed 11/18/2014 12/10/2014 Partial Denial F15323‐0159 Complex IMF Specific Closed 11/18/2014 12/12/2014 Grant F15323‐0183 Complex IMF Specific Closed 11/18/2014 12/17/2014 Grant F15328‐0082 Complex IMF Specific Closed 11/21/2014 12/19/2014 Grant F15329‐0023 Complex IMF Specific Closed 11/24/2014 12/2/2014 Grant F15329‐0097 Complex IMF Specific Closed 11/25/2014 12/17/2014 Grant F15330‐0121 Complex IMF Specific Closed 11/25/2014 12/19/2014 Grant F15335‐0019 Complex IMF Specific Closed 11/28/2014 1/9/2015 Partial Denial F15335‐0103 Complex IMF Specific Closed 12/1/2014 12/4/2014 Routine Procedure F15336‐0104 Complex IMF Specific Closed 12/2/2014 12/10/2014 Partial Denial F15336‐0105 Complex IMF Specific Closed 12/2/2014 1/16/2015 Grant F15336‐0109 Complex IMF Specific Closed 12/2/2014 12/24/2014 Partial Denial F15336‐0110 Complex IMF Specific Closed 12/2/2014 12/16/2014 Grant F15337‐0088 Complex IMF Specific Closed 12/2/2014 12/11/2014 Grant F15338‐0021 Complex IMF Specific Closed 12/3/2014 2/12/2015 Grant F15342‐0042 Complex IMF Specific Closed 12/5/2014 12/17/2014 Grant F15342‐0053 Complex IMF Specific Closed 12/5/2014 12/15/2014 Routine Procedure F15344‐0016 Complex IMF Specific Closed 12/9/2014 12/19/2014 Partial Denial F15346‐0084 Complex IMF Specific Closed 12/12/2014 1/7/2015 Grant F15350‐0091 Complex IMF Specific Closed 12/16/2014 1/30/2015 Grant F15350‐0093 Complex IMF Specific Closed 12/16/2014 3/6/2015 Partial Denial F15350‐0123 Complex IMF Specific Closed 12/16/2014 12/22/2014 Grant F15352‐0014 Complex IMF Specific Closed 12/17/2014 1/15/2015 Grant F15356‐0002 Complex IMF Specific Closed 12/19/2014 12/29/2014 Grant F15356‐0046 Complex IMF Specific Closed 12/19/2014 1/6/2015 Grant F15358‐0053 Complex IMF Specific Closed 12/23/2014 1/14/2015 Grant F15358‐0130 Complex IMF Specific Closed 12/22/2014 2/12/2015 Partial Denial F15364‐0050 Complex IMF Specific Closed 12/30/2014 1/20/2015 Grant F15364‐0088 Complex IMF Specific Closed 12/30/2014 1/5/2015 Imperfect F15364‐0099 Complex IMF Specific Closed 12/30/2014 1/15/2015 Grant F14265‐0075 Complex IMF Specific Closed 9/19/2014 10/6/2014 Partial Denial F15042‐0256 Complex IMF Specific Closed 2/10/2015 3/11/2015 Grant F15090‐0129 Complex IMF Specific Closed 3/31/2015 4/6/2015 Routine Procedure F15090‐0132 Complex IMF Specific Closed 3/31/2015 4/6/2015 Routine Procedure F15302‐0011 Complex IMF Specific Closed 10/28/2014 11/18/2014 Partial Denial F14262‐0007 Complex IMF Specific & Complete Closed 9/18/2014 10/16/2014 Grant

F15105‐0113 Complex IMF Specific & IRPs Closed 4/15/2015 5/4/2015 Routine Procedure F15301‐0109 Complex IMF Specific & SFR Closed 10/28/2014 11/10/2014 Grant F15308‐0182 Complex IMF Specific 1040 & Civil Closed 11/3/2014 11/21/2014 Partial Denial

Penalty F14265‐0212 Complex IMF Specific and Closed 9/17/2014 10/16/2014 Grant

Complete F15336‐0099 Complex IMF Specific and complete Closed 12/2/2014 12/22/2014 Imperfect

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F15062‐0176 Complex IMF Specific and other Closed 3/2/2015 3/5/2015 No Records Docs

F15170‐0004 Complex IMF Specific‐ BMF Closed 6/18/2015 6/30/2015 Routine Procedure F15317‐0047 Complex IMF Specific‐ BMF Closed 11/12/2014 12/9/2014 Grant F15139‐0081 Complex IMF Specific‐ Complete Closed 5/19/2015 5/26/2015 Routine Procedure

F15301‐0121 Complex IMF Specific‐ Complete Closed 10/28/2014 11/17/2014 Grant

F15072‐0165 Complex IMF Specific‐ Complete & Closed 3/13/2015 4/1/2015 Grant NMF

F15311‐0013 Complex IMF Specific‐ Complete & Closed 11/6/2014 11/25/2014 Partial Denial NMF

F15089‐0100 Complex IMF Specific‐ Complete‐ Closed 3/30/2015 4/16/2015 Partial Denial ICS

F14247‐0023 Complex IMF Specific Complete Closed 9/3/2014 10/1/2014 Partial Denial NMF

F15104‐0103 Complex IMF Specific‐ Complete‐ Closed 4/13/2015 4/16/2015 Routine Procedure NMF

F15330‐0068 Complex IMF Specific‐ Complete‐ Closed 11/25/2014 12/23/2014 Partial Denial NMF

F15099‐0008 Complex IMF Specific‐ complete‐ Closed 4/8/2015 4/15/2015 Grant NMF

F15294‐0091 Complex IMF Specific‐ Exam Admin Closed 10/21/2014 11/18/2014 Partial Denial file

F15281‐0103 Complex IMF Specific‐ IMF Literal Closed 10/7/2014 10/15/2014 Duplicate

F15160‐0116 Complex IMF Specific‐ IMFOLT Closed 6/9/2015 6/12/2015 Routine Procedure F15190‐0127 Complex IMF Specific Transcripts Closed 7/9/2015 7/17/2015 Routine Procedure

F15231‐0204 Complex IMF Specific Transcripts Closed 8/17/2015 8/24/2015 Imperfect

F15276‐0116 Complex IMF Specific‐W‐2‐ 1099 Closed 10/2/2014 10/9/2014 Partial Denial

F14266‐0049 Complex IMF Specific Complete‐ Closed 9/22/2014 10/6/2014 Grant AMDISA

F15191‐0044 Complex IMF Specific/ ICS / IMF Closed 7/10/2015 7/30/2015 Grant Complete

F14272‐0021 Complex IMF Specific/Complete Closed 9/24/2014 10/24/2014 Imperfect F14255‐0122 Complex IMF Specific/IMFOLT Closed 9/12/2014 10/8/2014 Partial Denial F15314‐0035 Complex IMF Specific; SUMRY Closed 11/7/2014 11/17/2014 Grant F15141‐0053 Complex IMF Specific‐Complete Closed 5/21/2015 5/26/2015 Routine Procedure F15177‐0037 Complex IMF Specific‐Complete‐ Closed 6/26/2015 7/27/2015 Routine Procedure

BMF F15055‐0203 Complex IMF tax records Closed 2/24/2015 3/10/2015 Grant F15212‐0052 Complex IMF trans & asfr dates Closed 7/31/2015 8/5/2015 Routine Procedure F15075‐0012 Complex IMF Transcripts Closed 3/13/2015 4/8/2015 Partial Denial F15317‐0042 Complex IMF/ BMF Closed 11/12/2014 12/10/2014 Grant

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F15106‐0041 Complex IMF/BMF Closed 4/16/2015 4/20/2015 Duplicate F15091‐0065 Complex IMF/BMF Closed 4/1/2015 4/10/2015 Routine Procedure F15294‐0120 Complex IMF/BMF Closed 10/21/2014 11/4/2014 Grant

SPECIFIC/COMPLETE F15297‐0024 Complex IMF/BMF Closed 10/23/2014 11/4/2014 Grant

SPECIFIC/COMPLETE F15323‐0235 Complex IMFC/IMFS/BMF/NMF Closed 11/18/2014 12/17/2014 Grant F14036‐0057 Complex IMFOL Closed 2/4/2014 2/19/2015 Grant F14255‐0194 Complex IMFOL Closed 9/12/2014 10/7/2014 Grant F14259‐0069 Complex IMFOL Closed 9/15/2014 10/7/2014 Partial Denial F14265‐0044 Complex IMFOL Closed 9/19/2014 10/8/2014 Grant F14267‐0057 Complex IMFOL Closed 9/23/2014 10/3/2014 Grant F14267‐0068 Complex IMFOL Closed 9/23/2014 10/2/2014 Grant F14267‐0119 Complex IMFOL Closed 9/23/2014 10/20/2014 Grant F14267‐0171 Complex IMFOL Closed 9/23/2014 10/8/2014 Grant F14269‐0028 Complex IMFOL Closed 9/25/2014 10/7/2014 No Records F14269‐0052 Complex IMFOL Closed 9/25/2014 10/15/2014 Grant F14272‐0062 Complex IMFOL Closed 9/26/2014 10/7/2014 Grant F14272‐0078 Complex IMFOL Closed 9/26/2014 10/2/2014 Grant F15013‐0100 Complex IMFOL Closed 1/13/2015 1/15/2015 Grant F15022‐0141 Complex IMFOL Closed 1/20/2015 1/26/2015 Grant F15029‐0144 Complex IMFOL Closed 1/28/2015 2/6/2015 Grant F15033‐0123 Complex IMFOL Closed 2/2/2015 2/5/2015 Partial Denial F15034‐0070 Complex IMFOL Closed 2/2/2015 2/19/2015 Imperfect F15041‐0117 Complex IMFOL Closed 2/10/2015 3/5/2015 Partial Denial F15042‐0046 Complex IMFOL Closed 2/10/2015 2/17/2015 Grant F15049‐0063 Complex IMFOL Closed 2/17/2015 3/9/2015 Grant F15049‐0128 Complex IMFOL Closed 2/18/2015 3/2/2015 Grant F15055‐0010 Complex IMFOL Closed 2/23/2015 2/26/2015 Partial Denial F15062‐0100 Complex IMFOL Closed 3/2/2015 3/11/2015 Grant F15063‐0015 Complex IMFOL Closed 3/2/2015 3/23/2015 Grant F15070‐0040 Complex IMFOL Closed 3/10/2015 3/27/2015 Partial Denial F15070‐0134 Complex IMFOL Closed 3/10/2015 3/31/2015 Grant F15076‐0186 Complex IMFOL Closed 3/17/2015 4/9/2015 Partial Denial F15076‐0187 Complex IMFOL Closed 3/17/2015 4/9/2015 Partial Denial F15084‐0093 Complex IMFOL Closed 3/24/2015 3/26/2015 Grant F15097‐0126 Complex IMFOL Closed 4/6/2015 4/9/2015 Routine Procedure F15105‐0137 Complex IMFOL Closed 4/15/2015 5/11/2015 Grant F15118‐0070 Complex Imfol Closed 4/28/2015 4/29/2015 Routine Procedure F15133‐0098 Complex IMFOL Closed 5/12/2015 5/14/2015 Duplicate F15138‐0068 Complex IMFOL Closed 5/18/2015 5/27/2015 Grant F15139‐0156 Complex IMFOL Closed 5/19/2015 5/22/2015 Routine Procedure F15168‐0198 Complex IMFOL Closed 6/17/2015 6/24/2015 Routine Procedure F15181‐0029 Complex IMFOL Closed 6/29/2015 7/28/2015 Grant F15209‐0152 Complex IMFOL Closed 7/28/2015 8/12/2015 Routine Procedure F15216‐0036 Complex IMFOL Closed 8/4/2015 8/7/2015 Routine Procedure F15231‐0087 Complex IMFOL Closed 8/18/2015 8/24/2015 Routine Procedure

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F15244‐0108 Complex IMFOL Closed 9/1/2015 9/11/2015 Routine Procedure F15247‐0018 Complex IMFOL Closed 9/3/2015 9/11/2015 Routine Procedure F15251‐0171 Complex IMFOL Closed 9/8/2015 9/11/2015 Routine Procedure F15252‐0128 Complex IMFOL Closed 9/9/2015 9/14/2015 Routine Procedure F15267‐0096 Complex IMFOL Closed 9/24/2015 9/28/2015 Routine Procedure F15279‐0042 Complex IMFOL Closed 10/3/2014 10/8/2014 Grant F15279‐0043 Complex IMFOL Closed 10/3/2014 10/28/2014 Grant F15279‐0045 Complex IMFOL Closed 10/3/2014 10/28/2014 Grant F15279‐0051 Complex IMFOL Closed 10/3/2014 10/21/2014 Grant F15280‐0025 Complex IMFOL Closed 10/7/2014 10/10/2014 Grant F15280‐0081 Complex IMFOL Closed 10/7/2014 10/24/2014 Partial Denial F15280‐0092 Complex IMFOL Closed 10/7/2014 10/27/2014 Partial Denial F15281‐0091 Complex IMFOL Closed 10/7/2014 10/24/2014 Grant F15290‐0086 Complex IMFOL Closed 10/16/2014 10/28/2014 Grant F15293‐0026 Complex IMFOL Closed 10/17/2014 10/22/2014 Grant F15293‐0028 Complex IMFOL Closed 10/17/2014 10/23/2014 Partial Denial F15293‐0031 Complex IMFOL Closed 10/17/2014 11/3/2014 Partial Denial F15293‐0095 Complex IMFOL Closed 10/17/2014 10/28/2014 Grant F15294‐0133 Complex IMFOL Closed 10/21/2014 10/27/2014 Grant F15294‐0142 Complex IMFOL Closed 10/21/2014 11/5/2014 Grant F15296‐0072 Complex IMFOL Closed 10/22/2014 11/3/2014 Duplicate F15297‐0111 Complex IMFOL Closed 10/24/2014 11/6/2014 Partial Denial F15301‐0125 Complex IMFOL Closed 10/28/2014 11/6/2014 Partial Denial F15302‐0016 Complex IMFOL Closed 10/28/2014 11/5/2014 Grant F15304‐0112 Complex IMFOL Closed 10/31/2014 11/14/2014 No Records F15307‐0096 Complex IMFOL Closed 11/3/2014 11/6/2014 Grant F15308‐0048 Complex IMFOL Closed 11/3/2014 11/25/2014 Grant F15308‐0077 Complex IMFOL Closed 11/3/2014 11/19/2014 Partial Denial F15309‐0015 Complex IMFOL Closed 11/4/2014 11/6/2014 Grant F15316‐0081 Complex IMFOL Closed 11/12/2014 12/2/2014 Imperfect F15316‐0083 Complex IMFOL Closed 11/12/2014 11/21/2014 Imperfect F15317‐0102 Complex IMFOL Closed 11/12/2014 12/8/2014 Grant F15317‐0129 Complex IMFOL Closed 11/12/2014 11/18/2014 Duplicate F15318‐0066 Complex IMFOL Closed 11/13/2014 12/3/2014 Grant F15318‐0067 Complex IMFOL Closed 11/13/2014 12/3/2014 Grant F15323‐0029 Complex IMFOL Closed 11/19/2014 11/25/2014 Grant F15323‐0036 Complex IMFOL Closed 11/19/2014 11/20/2014 Imperfect F15323‐0171 Complex IMFOL Closed 11/18/2014 12/9/2014 Duplicate F15328‐0069 Complex IMFOL Closed 11/21/2014 12/22/2014 Partial Denial F15328‐0111 Complex IMFOL Closed 11/21/2014 12/2/2014 Grant F15329‐0014 Complex IMFOL Closed 11/24/2014 12/11/2014 Closed Prior to Initial

Determination

F15329‐0021 Complex IMFOL Closed 11/24/2014 12/11/2014 Closed Prior to Initial Determination

F15329‐0112 Complex IMFOL Closed 11/25/2014 12/2/2014 Grant

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F15329‐0117 Complex IMFOL Closed 11/25/2014 12/3/2014 Grant F15330‐0019 Complex IMFOL Closed 11/25/2014 12/4/2014 Grant F15330‐0078 Complex IMFOL Closed 11/25/2014 12/23/2014 Grant F15330‐0117 Complex IMFOL Closed 11/25/2014 12/12/2014 Partial Denial F15330‐0124 Complex IMFOL Closed 11/25/2014 12/17/2014 Partial Denial F15332‐0010 Complex IMFOL Closed 11/28/2014 12/11/2014 Closed Prior to Initial

Determination

F15332‐0013 Complex IMFOL Closed 11/28/2014 12/11/2014 Closed Prior to Initial Determination

F15335‐0113 Complex IMFOL Closed 12/1/2014 12/31/2014 Grant F15335‐0115 Complex IMFOL Closed 12/1/2014 12/10/2014 Grant F15342‐0072 Complex IMFOL Closed 12/5/2014 12/10/2014 Grant F15344‐0081 Complex IMFOL Closed 12/9/2014 12/11/2014 Grant F15344‐0120 Complex IMFOL Closed 12/9/2014 12/15/2014 Imperfect F15356‐0081 Complex IMFOL Closed 12/19/2014 1/21/2015 Grant F15086‐0029 Complex IMFOL Closed 3/27/2015 4/1/2015 Routine Procedure F15280‐0082 Complex IMFOL Closed 10/7/2014 10/24/2014 Grant F15351‐0056 Complex IMFOL & Form 4506 Closed 12/17/2014 1/2/2015 Grant F15314‐0012 Complex IMFOL & ICS Closed 11/7/2014 11/12/2014 Imperfect F15149‐0009 Complex IMFOL & SUM Closed 5/28/2015 6/2/2015 Routine Procedure F15097‐0116 Complex IMFOL & SUMRY Closed 4/6/2015 4/17/2015 Grant F15328‐0066 Complex IMFOL & SUMRY Closed 11/21/2014 12/22/2014 Partial Denial F15328‐0109 Complex IMFOL & SUMRY Closed 11/21/2014 12/22/2014 Grant F15330‐0038 Complex IMFOL & SUMRY Closed 11/25/2014 12/22/2014 Grant F15077‐0169 Complex IMFOL & SUMRY Closed 3/18/2015 4/15/2015 Grant F15084‐0092 Complex IMFOL & SUMRY Closed 3/24/2015 4/16/2015 Imperfect F15309‐0014 Complex IMFOL and IRP Closed 11/4/2014 12/3/2014 Grant F14273‐0173 Complex IMFOL And SUMRY Closed 9/29/2014 10/9/2014 Grant F15029‐0064 Complex IMFOL and SUMRY Closed 1/28/2015 2/26/2015 Partial Denial F15042‐0025 Complex IMFOL and SUMRY Closed 2/10/2015 3/10/2015 Grant F15364‐0149 Complex IMFOL and SUMRY Closed 12/30/2014 1/8/2015 Grant F15069‐0012 Complex IMFOL‐ Form 56 & 1099‐A Closed 3/10/2015 3/18/2015 Imperfect

F15041‐0111 Complex IMFOL SUM Closed 2/10/2015 2/24/2015 Grant F15330‐0020 Complex IMFOL SUM Transcripts Closed 11/25/2014 12/17/2014 Grant F15050‐0028 Complex IMFOL SUMRY Closed 2/18/2015 2/27/2015 Grant F15173‐0014 Complex IMFOL SUMRY Closed 6/19/2015 6/24/2015 Routine Procedure F15302‐0009 Complex IMFOL SUMRY Closed 10/28/2014 11/25/2014 Grant F15330‐0016 Complex IMFOL SUMRY Closed 11/25/2014 12/4/2014 Grant F14253‐0017 Complex IMFOL‐ SUMRY Closed 9/9/2014 10/7/2014 Partial Denial F15096‐0054 Complex IMFOL‐ SUMRY Closed 4/1/2015 4/14/2015 Routine Procedure F15281‐0033 Complex IMFOL‐ SUMRY Closed 10/7/2014 10/28/2014 Grant F15301‐0104 Complex IMFOL‐ SUMRY Closed 10/28/2014 11/14/2014 Partial Denial F15301‐0119 Complex IMFOL‐ SUMRY Closed 10/28/2014 11/20/2014 Grant F15309‐0034 Complex IMFOL‐ SUMRY Closed 11/4/2014 11/20/2014 Grant

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F14252‐0151 Complex IMFOL SUMRY BMFOL Closed 9/9/2014 10/9/2014 Grant F14265‐0170 Complex IMFOL/SUMRY Closed 9/19/2014 10/24/2014 Grant F15072‐0121 Complex IMFOL/SUMRY Closed 3/13/2015 3/31/2015 Partial Denial F15296‐0063 Complex IMFOL/SUMRY Closed 10/22/2014 10/28/2014 Partial Denial F15364‐0148 Complex IMFOL/SUMRY Closed 12/30/2014 1/22/2015 Grant F15084‐0007 Complex IMFOL/SUMRY/BMFOL Closed 3/24/2015 4/1/2015 Grant F15149‐0010 Complex IMFOL; SUMRY Closed 5/28/2015 6/1/2015 Routine Procedure F14267‐0052 Complex IMFOLI Closed 9/23/2014 10/20/2014 Partial Denial F15314‐0121 Complex IMFOLI Closed 11/10/2014 12/15/2014 Partial Denial F15328‐0030 Complex IMFOLI Closed 11/21/2014 12/19/2014 Grant F14272‐0128 Complex IMFOLI‐ SUMRY Closed 9/25/2014 10/8/2014 Partial Denial F15328‐0110 Complex IMFOLI/IMFOLT Closed 11/24/2014 11/26/2014 Grant F15296‐0137 Complex IMFOLI/SUMRY Closed 10/23/2014 11/12/2014 Grant F15358‐0019 Complex IMFOLI/SUMRY Closed 12/23/2014 1/20/2015 Grant F15026‐0121 Complex IMFOLI‐RTVUE‐IRP Closed 1/26/2015 2/10/2015 Partial Denial F15268‐0014 Complex IMFOLI‐SUMRY Closed 9/24/2015 9/30/2015 Routine Procedure F15346‐0053 Complex IMFOL‐MFTRA‐IRP Closed 12/12/2014 1/21/2015 Grant F15336‐0051 Complex IMFOL‐SUMRY Closed 12/1/2014 12/4/2014 Partial Denial F15084‐0114 Complex IMFOL‐SUMRY‐ BMFOL Closed 3/24/2015 3/30/2015 Grant F14267‐0137 Complex IMFOLT Closed 9/23/2014 10/2/2014 Grant F15077‐0022 Complex IMFOLT Closed 3/17/2015 4/16/2015 Partial Denial F15139‐0084 Complex IMFOLT Closed 5/19/2015 5/20/2015 Routine Procedure F15160‐0112 Complex IMFOLT Closed 6/9/2015 6/12/2015 Routine Procedure F15205‐0087 Complex IMFOLT Closed 7/24/2015 7/27/2015 Routine Procedure F15246‐0010 Complex IMFOLT Closed 9/2/2015 9/15/2015 Routine Procedure F15264‐0064 Complex IMFOLT Closed 9/21/2015 9/25/2015 Routine Procedure F15279‐0069 Complex IMFOLT Closed 10/6/2014 10/16/2014 Partial Denial F15281‐0085 Complex IMFOLT Closed 10/7/2014 10/9/2014 Partial Denial F15281‐0093 Complex IMFOLT Closed 10/7/2014 10/22/2014 Partial Denial F15297‐0087 Complex IMFOLT Closed 10/24/2014 11/18/2014 Grant F15297‐0093 Complex IMFOLT Closed 10/24/2014 11/7/2014 Partial Denial F15300‐0144 Complex IMFOLT Closed 10/27/2014 11/18/2014 Partial Denial F15302‐0002 Complex IMFOLT Closed 10/28/2014 11/3/2014 Partial Denial F15302‐0004 Complex IMFOLT Closed 10/28/2014 11/19/2014 Partial Denial F15307‐0095 Complex Imfolt Closed 11/3/2014 11/7/2014 Grant F15317‐0012 Complex IMFOLT Closed 11/12/2014 12/2/2014 Partial Denial F15318‐0068 Complex IMFOLT Closed 11/13/2014 12/10/2014 Grant F15323‐0121 Complex IMFOLT Closed 11/18/2014 12/4/2014 Partial Denial F15323‐0195 Complex IMFOLT Closed 11/19/2014 12/16/2014 Partial Denial F15330‐0030 Complex IMFOLT Closed 11/25/2014 12/5/2014 Grant F15343‐0073 Complex IMFOLT Closed 12/9/2014 12/29/2014 Partial Denial F15344‐0198 Complex IMFOLT Closed 12/9/2014 12/22/2014 Grant F15033‐0029 Complex IMFOLT Closed 2/2/2015 2/12/2015 Grant F15189‐0016 Complex IMFOLT Closed 7/7/2015 7/9/2015 Routine Procedure F15297‐0089 Complex IMFOLT Closed 10/24/2014 11/7/2014 Grant F15316‐0084 Complex IMFOLT Closed 11/12/2014 11/18/2014 Grant F15323‐0236 Complex IMFOLT Closed 11/18/2014 11/24/2014 Grant

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F15330‐0015 Complex IMFOLT  ‐ SUMRY Closed 11/25/2014 12/17/2014 Grant F14247‐0176 Complex IMFOLT SUMRY Closed 9/3/2014 10/1/2014 Partial Denial F14259‐0073 Complex IMFOLT SUMRY Closed 9/15/2014 10/3/2014 Partial Denial F15029‐0169 Complex IMFOLT SUMRY Closed 1/28/2015 2/5/2015 Grant F15330‐0011 Complex IMFOLT SUMRY Closed 11/25/2014 12/11/2014 Partial Denial F15350‐0023 Complex IMFOLT SUMRY Closed 12/15/2014 1/7/2015 Partial Denial F15309‐0055 Complex IMFOLT‐ SUMRY Closed 11/4/2014 11/13/2014 Grant F14273‐0178 Complex IMFOLT ‐ SUMRY Closed 9/29/2014 10/27/2014 Grant F14258‐0001 Complex IMFOLT & SUMRY Closed 9/12/2014 10/6/2014 Grant F14259‐0054 Complex IMFOLT & SUMRY Closed 9/15/2014 10/6/2014 Grant F14259‐0082 Complex IMFOLT & SUMRY Closed 9/15/2014 10/7/2014 Grant F14267‐0173 Complex IMFOLT & SUMRY Closed 9/23/2014 10/9/2014 Partial Denial F14267‐0175 Complex IMFOLT & sumry Closed 9/23/2014 10/9/2014 Partial Denial F14273‐0172 Complex IMFOLT & SUMRY Closed 9/29/2014 10/15/2014 Grant F14273‐0212 Complex IMFOLT & SUMRY Closed 9/29/2014 10/9/2014 Grant F15021‐0046 Complex IMFOLT & SUMRY Closed 1/20/2015 1/30/2015 Grant F15021‐0142 Complex IMFOLT & SUMRY Closed 1/20/2015 1/23/2015 Grant F15022‐0124 Complex IMFOLT & SUMRY Closed 1/20/2015 1/27/2015 Grant F15034‐0048 Complex IMFOLT & SUMRY Closed 2/2/2015 2/26/2015 Partial Denial F15034‐0055 Complex IMFOLT & SUMRY Closed 2/2/2015 3/3/2015 Grant F15041‐0074 Complex IMFOLT & SUMRY Closed 2/10/2015 2/23/2015 Grant F15049‐0073 Complex IMFOLT & SUMRY Closed 2/17/2015 3/17/2015 Partial Denial F15055‐0091 Complex IMFOLT & SUMRY Closed 2/23/2015 3/23/2015 Grant F15055‐0200 Complex IMFOLT & SUMRY Closed 2/24/2015 3/9/2015 Grant F15063‐0007 Complex IMFOLT & SUMRY Closed 3/2/2015 3/18/2015 Grant F15070‐0081 Complex IMFOLT & SUMRY Closed 3/10/2015 3/23/2015 Grant F15077‐0117 Complex IMFOLT & SUMRY Closed 3/17/2015 3/30/2015 Grant F15077‐0121 Complex IMFOLT & SUMRY Closed 3/17/2015 3/30/2015 Grant F15077‐0164 Complex IMFOLT & SUMRY Closed 3/18/2015 4/15/2015 Grant F15077‐0171 Complex IMFOLT & SUMRY Closed 3/18/2015 4/7/2015 Partial Denial F15084‐0115 Complex IMFOLT & SUMRY Closed 3/24/2015 4/3/2015 Grant F15085‐0025 Complex IMFOLT & SUMRY Closed 3/25/2015 4/8/2015 Grant F15097‐0019 Complex IMFOLT & SUMRY Closed 4/6/2015 4/24/2015 Routine Procedure F15097‐0028 Complex IMFOLT & SUMRY Closed 4/6/2015 4/13/2015 Routine Procedure F15099‐0015 Complex IMFOLT & SUMRY Closed 4/8/2015 4/16/2015 Routine Procedure F15104‐0006 Complex IMFOLT & SUMRY Closed 4/13/2015 4/16/2015 Routine Procedure F15118‐0008 Complex IMFOLT & SUMRY Closed 4/27/2015 5/11/2015 Routine Procedure F15280‐0084 Complex IMFOLT & SUMRY Closed 10/7/2014 10/22/2014 Partial Denial F15281‐0020 Complex IMFOLT & SUMRY Closed 10/7/2014 10/28/2014 Grant F15290‐0080 Complex IMFOLT & SUMRY Closed 10/15/2014 11/3/2014 Grant F15302‐0001 Complex IMFOLT & SUMRY Closed 10/28/2014 11/21/2014 Partial Denial F15309‐0033 Complex IMFOLT & SUMRY Closed 11/4/2014 12/1/2014 Grant F15309‐0035 Complex IMFOLT & SUMRY Closed 11/4/2014 11/10/2014 Partial Denial F15309‐0060 Complex IMFOLT & SUMRY Closed 11/4/2014 11/19/2014 Partial Denial F15316‐0016 Complex IMFOLT & SUMRY Closed 11/7/2014 11/19/2014 Partial Denial F15328‐0047 Complex IMFOLT & SUMRY Closed 11/21/2014 12/22/2014 Grant F15328‐0051 Complex IMFOLT & SUMRY Closed 11/21/2014 12/22/2014 Grant

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F15328‐0053 Complex IMFOLT & SUMRY Closed 11/21/2014 12/17/2014 Partial Denial F15328‐0054 Complex IMFOLT & SUMRY Closed 11/21/2014 12/22/2014 Grant F15328‐0056 Complex IMFOLT & SUMRY Closed 11/21/2014 12/22/2014 Grant F15328‐0057 Complex IMFOLT & SUMRY Closed 11/21/2014 12/22/2014 Grant F15328‐0059 Complex IMFOLT & SUMRY Closed 11/21/2014 12/22/2014 Grant F15328‐0107 Complex IMFOLT & SUMRY Closed 11/21/2014 12/8/2014 Grant F15330‐0006 Complex IMFOLT & SUMRY Closed 11/25/2014 12/2/2014 Partial Denial F15330‐0021 Complex IMFOLT & SUMRY Closed 11/25/2014 12/3/2014 Grant F15330‐0042 Complex IMFOLT & SUMRY Closed 11/25/2014 12/17/2014 Grant F15336‐0002 Complex IMFOLT & SUMRY Closed 12/1/2014 12/15/2014 Grant F15356‐0065 Complex IMFOLT & SUMRY Closed 12/19/2014 1/8/2015 Grant F15356‐0071 Complex IMFOLT & SUMRY Closed 12/19/2014 1/8/2015 Grant F14259‐0051 Complex IMFOLT & SUMRY Closed 9/15/2014 10/2/2014 Grant F14272‐0055 Complex IMFOLT & SUMRY Closed 9/26/2014 10/27/2014 Grant F15049‐0075 Complex IMFOLT & SUMRY Closed 2/17/2015 2/20/2015 Grant F15290‐0090 Complex IMFOLT & SUMRY Closed 10/16/2014 11/13/2014 Grant F15281‐0109 Complex IMFOLT‐ ACS‐ Admin file Closed 10/7/2014 10/31/2014 Grant

F14252‐0147 Complex IMFOLT AND SUMRY Closed 9/9/2014 10/6/2014 Partial Denial F14272‐0076 Complex IMFOLT and SUMRY Closed 9/26/2014 10/24/2014 Grant F14272‐0088 Complex IMFOLT AND SUMRY Closed 9/26/2014 10/3/2014 Closed Prior to Initial

Determination

F15022‐0123 Complex IMFOLT and SUMRY Closed 1/20/2015 1/26/2015 Partial Denial F15022‐0161 Complex IMFOLT and SUMRY Closed 1/22/2015 2/19/2015 Partial Denial F15029‐0188 Complex IMFOLT AND SUMRY Closed 1/28/2015 2/26/2015 Grant F15034‐0024 Complex IMFOLT and SUMRY Closed 2/2/2015 2/25/2015 Grant F15041‐0082 Complex IMFOLT and SUMRY Closed 2/10/2015 3/12/2015 Grant F15050‐0005 Complex IMFOLT and SUMRY Closed 2/18/2015 3/18/2015 Partial Denial F15050‐0006 Complex IMFOLT and SUMRY Closed 2/18/2015 3/18/2015 Grant F15279‐0046 Complex IMFOLT and SUMRY Closed 10/3/2014 10/9/2014 Imperfect F15293‐0032 Complex IMFOLT and SUMRY Closed 10/17/2014 11/6/2014 Grant F15328‐0116 Complex IMFOLT and SUMRY Closed 11/21/2014 12/3/2014 Grant F15344‐0099 Complex IMFOLT AND SUMRY Closed 12/9/2014 12/18/2014 Partial Denial F15330‐0118 Complex IMFOLT BMFOLT SUMRY Closed 11/25/2014 12/9/2014 Grant

F15336‐0168 Complex IMFOLT BMFOLT SUMRY Closed 12/2/2014 12/9/2014 Grant

F15351‐0069 Complex IMFOLT IRPS Closed 12/17/2014 1/20/2015 Grant F14259‐0072 Complex IMFOLT SUMRY Closed 9/15/2014 10/10/2014 Partial Denial F15029‐0164 Complex IMFOLT SUMRY Closed 1/28/2015 2/5/2015 Grant F15050‐0016 Complex IMFOLT SUMRY Closed 2/18/2015 3/6/2015 Grant F15050‐0091 Complex IMFOLT SUMRY Closed 2/19/2015 3/6/2015 Grant F15072‐0154 Complex IMFOLT SUMRY Closed 3/13/2015 3/19/2015 Grant F15085‐0010 Complex IMFOLT SUMRY Closed 3/25/2015 3/31/2015 Grant F15085‐0206 Complex IMFOLT SUMRY Closed 3/23/2015 3/31/2015 Grant F15293‐0053 Complex IMFOLT SUMRY Closed 10/17/2014 11/5/2014 Grant

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F15329‐0059 Complex IMFOLT SUMRY Closed 11/25/2014 12/16/2014 Grant F15335‐0105 Complex IMFOLT SUMRY Closed 12/1/2014 12/18/2014 Partial Denial F15336‐0115 Complex IMFOLT SUMRY Closed 12/2/2014 12/29/2014 Grant F14273‐0096 Complex IMFOLT‐ SUMRY Closed 9/29/2014 10/16/2014 Partial Denial F15021‐0141 Complex IMFOLT‐ SUMRY Closed 1/20/2015 2/17/2015 Grant F15029‐0197 Complex IMFOLT‐ SUMRY Closed 1/29/2015 2/18/2015 Grant F15062‐0154 Complex IMFOLT‐ SUMRY Closed 3/2/2015 3/9/2015 Imperfect F15076‐0184 Complex IMFOLT‐ SUMRY Closed 3/17/2015 4/13/2015 Partial Denial F15076‐0188 Complex IMFOLT‐ SUMRY Closed 3/17/2015 3/20/2015 Grant F15077‐0021 Complex IMFOLT‐ SUMRY Closed 3/17/2015 3/23/2015 Partial Denial F15077‐0162 Complex IMFOLT‐ SUMRY Closed 3/18/2015 4/13/2015 Grant F15118‐0031 Complex IMFOLT‐ SUMRY Closed 4/27/2015 5/5/2015 Routine Procedure F15229‐0049 Complex IMFOLT‐ SUMRY Closed 8/14/2015 8/24/2015 Routine Procedure F15279‐0048 Complex IMFOLT‐ SUMRY Closed 10/3/2014 10/22/2014 Grant F15281‐0025 Complex IMFOLT‐ SUMRY Closed 10/7/2014 10/30/2014 Partial Denial F15287‐0086 Complex IMFOLT‐ Sumry Closed 10/14/2014 11/3/2014 Grant F15300‐0134 Complex IMFOLT‐ SUMRY Closed 10/27/2014 11/3/2014 Grant F15300‐0135 Complex IMFOLT‐ SUMRY Closed 10/27/2014 11/17/2014 Partial Denial F15308‐0233 Complex IMFOLT‐ SUMRY Closed 11/4/2014 11/13/2014 Partial Denial F15308‐0240 Complex IMFOLT‐ SUMRY Closed 11/4/2014 11/7/2014 Grant F15309‐0059 Complex IMFOLT‐ SUMRY Closed 11/4/2014 11/24/2014 Grant F15323‐0102 Complex IMFOLT‐ SUMRY Closed 11/18/2014 1/22/2015 Request Withdrawn

F15323‐0147 Complex IMFOLT‐ SUMRY Closed 11/19/2014 12/3/2014 Partial Denial F15330‐0013 Complex IMFOLT‐ SUMRY Closed 11/25/2014 12/30/2014 Partial Denial F15335‐0112 Complex IMFOLT‐ SUMRY Closed 12/1/2014 12/10/2014 Partial Denial F15034‐0028 Complex IMFOLT SUMRY Closed 2/2/2015 2/11/2015 Grant F15035‐0022 Complex IMFOLT SUMRY Closed 2/4/2015 3/3/2015 Grant F15294‐0140 Complex IMFOLT SUMRY Closed 10/21/2014 10/22/2014 Grant F15300‐0132 Complex IMFOLT SUMRY Closed 10/27/2014 10/30/2014 Grant F15314‐0003 Complex IMFOLT SUMRY Closed 11/7/2014 11/13/2014 Grant F15330‐0073 Complex IMFOLT SUMRY Closed 11/25/2014 12/16/2014 Partial Denial F15330‐0076 Complex IMFOLT SUMRY Closed 11/25/2014 12/15/2014 Partial Denial F15330‐0082 Complex IMFOLT SUMRY Closed 11/25/2014 12/10/2014 Grant F15344‐0017 Complex IMFOLT SUMRY Closed 12/9/2014 12/22/2014 Grant F14273‐0233 Complex IMFOLT‐ SUMRY Closed 9/29/2014 10/28/2014 Grant F15029‐0183 Complex IMFOLT‐ SUMRY Closed 1/28/2015 2/23/2015 Grant F15033‐0125 Complex IMFOLT‐ SUMRY Closed 2/2/2015 3/3/2015 Partial Denial F15033‐0129 Complex IMFOLT‐ SUMRY Closed 2/2/2015 3/2/2015 Grant F15044‐0088 Complex IMFOLT‐ SUMRY Closed 2/13/2015 3/9/2015 Grant F15104‐0017 Complex IMFOLT‐ SUMRY Closed 4/13/2015 4/20/2015 Routine Procedure F15104‐0020 Complex IMFOLT‐ SUMRY Closed 4/13/2015 4/21/2015 Routine Procedure F15104‐0122 Complex IMFOLT‐ SUMRY Closed 4/13/2015 4/20/2015 Routine Procedure F15084‐0116 Complex IMFOLT‐ SUMRY‐ & Closed 3/24/2015 4/3/2015 Grant

BMFOLT F15097‐0027 Complex IMFOLT‐ SUMRY‐ & Closed 4/6/2015 4/24/2015 Routine Procedure

BMFOLT

Page 164: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

   

     

   

   

     

     

   

 

 

 

 

 

   

 

 

 

 

 

 

 

F15090‐0121 Complex IMFOLT SUMRY BMFOLT Closed 3/31/2015 4/3/2015 Partial Denial

F15091‐0024 Complex IMFOLT SUMRY BMFOLT Closed 4/1/2015 4/10/2015 Duplicate

F15096‐0058 Complex IMFOLT SUMRY BMFOLT Closed 4/1/2015 4/9/2015 Routine Procedure

F15104‐0119 Complex IMFOLT SUMRY BMFOLT Closed 4/13/2015 4/20/2015 Grant

F15104‐0124 Complex IMFOLT SUMRY BMFOLT Closed 4/13/2015 4/20/2015 Grant

F15110‐0008 Complex IMFOLT SUMRY BMFOLT Closed 4/20/2015 4/23/2015 Routine Procedure

F15283‐0016 Complex IMFOLT SUMRY BMFOLT Closed 10/9/2014 11/5/2014 Partial Denial

F15096‐0013 Complex IMFOLT‐ SUMRY BMFOLT Closed 4/1/2015 4/15/2015 Routine Procedure

F14265‐0046 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 9/19/2014 10/15/2014 Grant

F14267‐0158 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 9/23/2014 10/22/2014 Grant

F15085‐0204 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 3/23/2015 4/20/2015 Imperfect

F15089‐0088 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 3/30/2015 4/23/2015 Routine Procedure

F15097‐0114 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 4/7/2015 4/30/2015 Routine Procedure

F15107‐0011 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 4/16/2015 4/21/2015 Routine Procedure

F15308‐0045 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 11/3/2014 11/18/2014 Partial Denial

F15329‐0072 Complex IMFOLT‐ SUMRY‐ BMFOLT Closed 11/25/2014 12/10/2014 Partial Denial

F14267‐0050 Complex IMFOLT‐ SUMRY‐ BMOFLT Closed 9/23/2014 10/21/2014 Grant

F15308‐0049 Complex IMFOLT‐Wage (IRPTR) Closed 11/3/2014 11/18/2014 Partial Denial F15346‐0101 Complex IMFOLT SUMRY Closed 12/12/2014 12/16/2014 Grant F15301‐0106 Complex IMFOLT/B/SUMRY Closed 10/28/2014 11/3/2014 Grant F15084‐0015 Complex IMFOLT/BMFOLT Closed 3/24/2015 4/21/2015 Imperfect F15281‐0090 Complex IMFOLT/BMFOLT Closed 10/7/2014 10/21/2014 Partial Denial F15107‐0207 Complex IMFOLT/BMFOLT/SUMRY Closed 4/17/2015 4/29/2015 Routine Procedure

F15112‐0098 Complex IMFOLT/BMFOLT/SUMRY Closed 4/22/2015 4/28/2015 Routine Procedure

F15297‐0110 Complex IMFOLT/IRP Closed 10/24/2014 10/29/2014 Grant F14259‐0103 Complex IMFOLT/SUMRY Closed 9/15/2014 10/14/2014 Partial Denial F14259‐0104 Complex IMFOLT/SUMRY Closed 9/15/2014 10/15/2014 Partial Denial F14269‐0058 Complex IMFOLT/SUMRY Closed 9/26/2014 10/9/2014 Grant

Page 165: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

   

   

 

 

 

 

 

 

 

 

 

F15013‐0026 Complex IMFOLT/SUMRY Closed 1/13/2015 1/21/2015 Imperfect F15023‐0005 Complex IMFOLT/SUMRY Closed 1/22/2015 1/28/2015 Grant F15041‐0019 Complex IMFOLT/SUMRY Closed 2/9/2015 3/2/2015 Grant F15049‐0033 Complex IMFOLT/SUMRY Closed 2/17/2015 2/26/2015 Grant F15049‐0127 Complex IMFOLT/SUMRY Closed 2/18/2015 2/26/2015 Grant F15062‐0015 Complex IMFOLT/SUMRY Closed 3/2/2015 3/23/2015 Grant F15063‐0008 Complex IMFOLT/SUMRY Closed 3/2/2015 4/1/2015 Partial Denial F15070‐0005 Complex IMFOLT/SUMRY Closed 3/10/2015 3/16/2015 Grant F15089‐0090 Complex IMFOLT/SUMRY Closed 3/30/2015 4/20/2015 Grant F15097‐0115 Complex IMFOLT/SUMRY Closed 4/7/2015 4/10/2015 Routine Procedure F15279‐0041 Complex IMFOLT/SUMRY Closed 10/3/2014 10/7/2014 Grant F15281‐0089 Complex IMFOLT/SUMRY Closed 10/7/2014 10/24/2014 Grant F15290‐0110 Complex IMFOLT/SUMRY Closed 10/16/2014 10/30/2014 Partial Denial F15293‐0033 Complex IMFOLT/SUMRY Closed 10/17/2014 10/31/2014 Partial Denial F15297‐0022 Complex IMFOLT/SUMRY Closed 10/23/2014 10/30/2014 Partial Denial F15297‐0095 Complex IMFOLT/SUMRY Closed 10/29/2014 10/30/2014 Grant F15302‐0007 Complex IMFOLT/SUMRY Closed 10/28/2014 11/13/2014 Partial Denial F15328‐0026 Complex IMFOLT/SUMRY Closed 11/21/2014 12/10/2014 Partial Denial F15330‐0014 Complex IMFOLT/SUMRY Closed 11/25/2014 12/10/2014 Grant F15330‐0035 Complex IMFOLT/SUMRY Closed 11/25/2014 12/17/2014 Grant F15330‐0040 Complex IMFOLT/SUMRY Closed 11/25/2014 12/17/2014 Grant F15343‐0076 Complex IMFOLT/SUMRY Closed 12/9/2014 12/22/2014 Grant F15351‐0112 Complex IMFOLT/SUMRY Closed 12/17/2014 12/22/2014 Grant F14253‐0158 Complex IMFOLT/SUMRY Closed 9/10/2014 10/7/2014 Grant F14262‐0024 Complex IMFOLT/SUMRY Closed 9/18/2014 10/15/2014 Partial Denial F15042‐0027 Complex IMFOLT/SUMRY Closed 2/10/2015 3/2/2015 Grant F15072‐0155 Complex IMFOLT/SUMRY Closed 3/13/2015 4/7/2015 Grant F15275‐0160 Complex IMFOLT/SUMRY Closed 10/1/2014 10/24/2014 Grant F15281‐0009 Complex IMFOLT/SUMRY Closed 10/7/2014 10/24/2014 Grant F15294‐0093 Complex IMFOLT/SUMRY Closed 10/21/2014 11/17/2014 Grant F15297‐0094 Complex IMFOLT/SUMRY Closed 10/24/2014 10/29/2014 Grant F15300‐0141 Complex IMFOLT/SUMRY Closed 10/27/2014 11/25/2014 Grant F15304‐0127 Complex IMFOLT/SUMRY Closed 10/30/2014 11/24/2014 Grant F15328‐0067 Complex IMFOLT/SUMRY Closed 11/21/2014 12/19/2014 Partial Denial F14273‐0209 Complex IMFOLT; SUMRY Closed 9/29/2014 10/15/2014 Partial Denial F15049‐0067 Complex IMFOLT; SUMRY Closed 2/17/2015 3/16/2015 Grant F15084‐0016 Complex IMFOLT; SUMRY Closed 3/24/2015 4/21/2015 Grant F15084‐0017 Complex IMFOLT; SUMRY Closed 3/24/2015 4/21/2015 Grant F15283‐0033 Complex IMFOLT; SUMRY Closed 10/9/2014 10/21/2014 Grant F15293‐0094 Complex IMFOLT; SUMRY Closed 10/17/2014 10/21/2014 Grant F15349‐0098 Complex IMFOLT; SUMRY Closed 12/15/2014 12/17/2014 Grant F15335‐0106 Complex IMFOLT;SUMRY Closed 12/1/2014 12/9/2014 Grant F15300‐0138 Complex IMFOLT‐ACS Closed 10/27/2014 11/18/2014 Partial Denial F15034‐0043 Complex IMFOLT‐ACS‐ICS Closed 2/2/2015 2/9/2015 No Records F15304‐0051 Complex IMFOLT‐BMFOLT‐ SUMRY Closed 10/30/2014 11/20/2014 Partial Denial

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F15307‐0103 Complex IMFOLT‐BMFOLT‐SUMRY Closed 11/3/2014 12/3/2014 Grant

F15301‐0107 Complex IMFOLT‐B‐SUMRY Closed 10/28/2014 11/3/2014 Grant F14272‐0059 Complex IMFOLT‐SUMRY Closed 9/26/2014 10/6/2014 Partial Denial F15034‐0042 Complex IMFOLT‐SUMRY Closed 2/2/2015 2/5/2015 Grant F15041‐0123 Complex IMFOLT‐SUMRY Closed 2/10/2015 3/4/2015 Grant F15301‐0122 Complex IMFOLT‐SUMRY Closed 10/28/2014 11/19/2014 Partial Denial F15328‐0043 Complex IMFOLT‐SUMRY Closed 11/21/2014 12/4/2014 Grant F15336‐0050 Complex IMFOLT‐SUMRY Closed 12/1/2014 12/3/2014 Grant F15342‐0071 Complex IMFOLT‐SUMRY Closed 12/5/2014 12/16/2014 Grant F15309‐0057 Complex IMFOLT‐SUMRY Closed 11/4/2014 11/19/2014 Partial Denial F15336‐0113 Complex IMFOLT‐SUMRY Closed 12/2/2014 12/4/2014 Grant F15358‐0061 Complex IMFOLT‐SUMRY Closed 12/23/2014 1/26/2015 Grant F14272‐0092 Complex IMFOLT‐SUMRY‐BMFOLT Closed 9/26/2014 10/22/2014 Grant

F15090‐0139 Complex IMFOLT‐SUMRY‐BMFOLT Closed 3/31/2015 4/1/2015 Routine Procedure

F15308‐0230 Complex IMFOLT‐SUMRY‐BMFOLT Closed 11/4/2014 12/3/2014 Grant

F15336‐0116 Complex IMFOLT‐SUMRY‐BMFOLT Closed 12/2/2014 12/18/2014 Partial Denial

F15290‐0084 Complex IMFS/IMFC/BMF/NMF Closed 10/15/2014 10/27/2014 Imperfect F15062‐0078 Complex Imperfect Closed 3/2/2015 3/4/2015 Imperfect F15196‐0044 Complex Imperfect Closed 7/15/2015 7/21/2015 Imperfect F15310‐0109 Complex Imperfect Closed 11/6/2014 11/14/2014 Imperfect F15318‐0004 Complex IMPERFECT Closed 11/13/2014 11/18/2014 Imperfect F15318‐0064 Complex IMPERFECT Closed 11/13/2014 11/18/2014 Imperfect F15321‐0148 Complex IMPERFECT Closed 11/17/2014 11/19/2014 Imperfect F15323‐0251 Complex IMPERFECT Closed 11/18/2014 11/25/2014 Imperfect F15328‐0216 Complex IMPERFECT Closed 11/24/2014 11/25/2014 Imperfect F15335‐0010 Complex IMPERFECT Closed 12/1/2014 12/3/2014 Imperfect F15338‐0095 Complex IMPERFECT Closed 12/4/2014 12/8/2014 Imperfect F15343‐0124 Complex IMPERFECT Closed 12/9/2014 12/16/2014 Imperfect F15351‐0059 Complex Imperfect Closed 12/17/2014 12/24/2014 Imperfect F15338‐0079 Complex IMPERFECT & RP Closed 12/3/2014 12/8/2014 Imperfect F15077‐0033 Complex Imperfect request Closed 3/17/2015 4/14/2015 Imperfect F15189‐0051 Complex Incident Report Closed 7/7/2015 7/29/2015 Imperfect F15173‐0038 Complex income Closed 6/19/2015 6/24/2015 Routine Procedure F15335‐0111 Complex Income Closed 12/1/2014 12/11/2014 Imperfect F15197‐0007 Complex Income definition Closed 7/15/2015 7/20/2015 Closed Prior to Initial

Determination

F15289‐0065 Complex Income Information Closed 10/15/2014 10/20/2014 Imperfect F15035‐0014 Complex Income Tax Closed 2/3/2015 2/6/2015 Routine Procedure F15113‐0126 Complex Income Tax Closed 4/23/2015 4/28/2015 Imperfect F15338‐0085 Complex Income tax Closed 12/4/2014 12/22/2014 No Records

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F15082‐0063 Complex INDIVIDUAL MASTER TAX Closed 3/23/2015 4/28/2015 Imperfect FILE

F15050‐0008 Complex individuals Closed 2/18/2015 2/27/2015 Imperfect F14210‐0056 Complex info Closed 7/28/2014 1/14/2015 Grant F15042‐0001 Complex Info obtained Closed 2/10/2015 2/18/2015 Imperfect F15036‐0014 Complex info on dummy return Closed 2/4/2015 2/12/2015 No Records F15296‐0022 Complex Info on Employees Closed 10/23/2014 11/14/2014 Imperfect F14189‐0022 Complex info on entities Closed 7/8/2014 11/6/2014 Imperfect F15044‐0089 Complex info recv Closed 2/13/2015 2/18/2015 Closed Prior to Initial

Determination

F15358‐0075 Complex Informant Claims Closed 12/23/2014 4/14/2015 Partial Denial F15041‐0144 Complex information Closed 2/10/2015 3/11/2015 Imperfect F15042‐0039 Complex Information Closed 2/10/2015 2/18/2015 Imperfect F15042‐0078 Complex information Closed 2/10/2015 2/17/2015 No Records F15043‐0044 Complex information Closed 2/12/2015 2/13/2015 Imperfect F15043‐0157 Complex information Closed 2/12/2015 2/23/2015 Duplicate F15050‐0115 Complex information Closed 2/18/2015 2/27/2015 Imperfect F15050‐0121 Complex information Closed 2/19/2015 3/16/2015 No Records F15050‐0153 Complex information Closed 2/18/2015 3/2/2015 Imperfect F15068‐0270 Complex information Closed 3/9/2015 3/11/2015 Imperfect F15070‐0001 Complex INFORMATION Closed 3/10/2015 3/19/2015 Imperfect F15086‐0098 Complex information Closed 3/27/2015 4/9/2015 Denial F15090‐0052 Complex information Closed 3/30/2015 4/17/2015 Imperfect F15104‐0125 Complex Information Closed 4/13/2015 5/12/2015 Imperfect F15110‐0038 Complex Information Closed 4/17/2015 5/15/2015 Imperfect F15175‐0092 Complex information Closed 6/24/2015 7/1/2015 Routine Procedure F15195‐0076 Complex information Closed 7/13/2015 8/8/2015 Imperfect F15201‐0063 Complex Information Closed 7/20/2015 7/27/2015 Imperfect F15230‐0026 Complex information Closed 8/18/2015 8/25/2015 Imperfect F15236‐0059 Complex information Closed 8/24/2015 8/27/2015 Imperfect F15236‐0063 Complex information Closed 8/24/2015 9/1/2015 Routine Procedure F15240‐0059 Complex information Closed 8/28/2015 9/1/2015 Imperfect F15246‐0026 Complex information Closed 9/2/2015 9/10/2015 Imperfect F15308‐0194 Complex information Closed 11/3/2014 11/5/2014 Imperfect F15308‐0195 Complex information Closed 11/3/2014 11/5/2014 Imperfect F15309‐0025 Complex Information Closed 11/5/2014 12/4/2014 Imperfect F15314‐0052 Complex Information Closed 11/7/2014 11/19/2014 Grant F15329‐0007 Complex Information Closed 11/24/2014 1/8/2015 No Records F15353‐0084 Complex Information Closed 12/19/2014 1/7/2015 Imperfect F14192‐0036 Complex Information Closed 7/11/2014 10/1/2014 Grant F15028‐0048 Complex Information Closed 1/27/2015 2/10/2015 Imperfect F15041‐0172 Complex Information Closed 2/10/2015 2/18/2015 Imperfect F15020‐0013 Complex Information Closed 1/19/2015 1/28/2015 Imperfect F15222‐0117 Complex information Closed 8/7/2015 8/19/2015 Imperfect F15230‐0049 Complex Information about TP Closed 8/17/2015 8/28/2015 Imperfect

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F15253‐0048 Complex Information for Disability Closed 9/9/2015 9/18/2015 Imperfect

F15062‐0175 Complex Injured Spouse Closed 3/2/2015 4/7/2015 Grant F15314‐0048 Complex Inn Spouse Records Closed 11/7/2014 12/8/2014 Partial Denial F14267‐0135 Complex INNOCENT SPOUSE Closed 9/23/2014 11/20/2014 Partial Denial F15013‐0014 Complex Innocent Spouse Closed 1/13/2015 3/11/2015 Partial Denial F15021‐0028 Complex Innocent Spouse Closed 1/20/2015 8/27/2015 Partial Denial F15041‐0131 Complex Innocent Spouse Closed 2/10/2015 3/10/2015 Partial Denial F15048‐0035 Complex Innocent Spouse Closed 2/17/2015 3/31/2015 Partial Denial F15097‐0010 Complex Innocent Spouse Closed 4/6/2015 4/9/2015 Duplicate F15252‐0016 Complex Innocent Spouse Closed 9/8/2015 9/24/2015 Partial Denial F15279‐0101 Complex Innocent Spouse Closed 10/3/2014 11/18/2014 Partial Denial F15350‐0108 Complex Innocent Spouse Closed 12/16/2014 1/28/2015 Grant F15351‐0128 Complex Innocent Spouse Closed 12/17/2014 1/15/2015 Grant F15352‐0002 Complex Innocent Spouse Closed 12/18/2014 1/12/2015 Partial Denial F15356‐0027 Complex Innocent Spouse Closed 12/20/2014 1/6/2015 Duplicate F15126‐0030 Complex Innocent Spouse Closed 5/6/2015 7/21/2015 Partial Denial F15062‐0186 Complex Innocent Spouse Closed 3/3/2015 3/6/2015 Denial

Documents F15166‐0026 Complex innocent spouse notices Closed 6/15/2015 6/17/2015 Imperfect

F15097‐0102 Complex Innocent Closed 4/7/2015 4/9/2015 Imperfect Spouse/Transcripts

F15297‐0080 Complex INOLES/ENMOD Closed 10/24/2014 10/30/2014 Grant F15230‐0029 Complex information Closed 8/18/2015 8/24/2015 Imperfect F15219‐0020 Complex Inquiry Closed 8/6/2015 9/2/2015 Closed Prior to Initial

Determination

F15058‐0051 Complex Inspect returns Closed 2/26/2015 3/9/2015 Routine Procedure F15058‐0036 Complex Inspect tax return Closed 2/26/2015 3/5/2015 Duplicate F14241‐0090 Complex Install agreement Closed 8/28/2014 10/9/2014 Grant F15230‐0040 Complex Installment agreement Closed 8/18/2015 9/21/2015 No Records F15317‐0097 Complex Installment Agreement Closed 11/12/2014 11/17/2014 Imperfect

F15103‐0015 Complex Internal Documents Closed 4/10/2015 4/22/2015 Closed Prior to Initial Determination

F14118‐0115 Complex Internal Documents Closed 4/25/2014 10/27/2014 Partial Denial F14218‐0059 Complex Internal Documents Closed 8/5/2014 11/4/2014 Partial Denial F14237‐0024 Complex Internal Documents Closed 8/22/2014 10/8/2014 Partial Denial F14265‐0063 Complex Internal Documents Closed 9/19/2014 12/15/2014 Partial Denial F14265‐0186 Complex Internal Documents Closed 9/19/2014 10/9/2014 Grant F14266‐0031 Complex Internal Documents Closed 9/22/2014 11/13/2014 Partial Denial F14267‐0148 Complex Internal Documents Closed 9/23/2014 11/13/2014 Partial Denial F14273‐0151 Complex Internal Documents Closed 9/29/2014 10/28/2014 Grant F14273‐0231 Complex Internal Documents Closed 9/30/2014 10/28/2014 Imperfect

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F15014‐0009 Complex Internal Documents Closed 1/13/2015 1/14/2015 Closed Prior to Initial Determination

F15014‐0010 Complex Internal Documents Closed 1/13/2015 1/14/2015 Closed Prior to Initial Determination

F15014‐0011 Complex Internal Documents Closed 1/13/2015 1/14/2015 Closed Prior to Initial Determination

F15014‐0012 Complex Internal Documents Closed 1/13/2015 1/14/2015 Closed Prior to Initial Determination

F15014‐0114 Complex Internal Documents Closed 1/13/2015 1/15/2015 Closed Prior to Initial Determination

F15014‐0116 Complex Internal Documents Closed 1/13/2015 1/15/2015 Closed Prior to Initial Determination

F15014‐0117 Complex Internal Documents Closed 1/13/2015 1/15/2015 Closed Prior to Initial Determination

F15014‐0118 Complex Internal Documents Closed 1/13/2015 1/15/2015 Closed Prior to Initial Determination

F15014‐0119 Complex Internal Documents Closed 1/13/2015 1/15/2015 Closed Prior to Initial Determination

F15015‐0032 Complex Internal Documents Closed 1/14/2015 1/21/2015 Closed Prior to Initial Determination

F15015‐0033 Complex Internal Documents Closed 1/14/2015 1/21/2015 Closed Prior to Initial Determination

F15021‐0033 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0034 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0036 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0037 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

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F15021‐0039 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0040 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0041 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0056 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0058 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0060 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0061 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0062 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0065 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0077 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0078 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0080 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0191 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0192 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0193 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

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F15021‐0194 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0195 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0196 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0197 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0198 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0199 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0200 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0201 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15021‐0202 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0060 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0065 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0066 Complex Internal Documents Closed 1/21/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0072 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0118 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0119 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

Page 172: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

         

         

         

         

         

         

 

 

 

 

   

   

         

         

         

   

         

         

         

 

         

F15022‐0128 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0137 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0138 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0142 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15022‐0143 Complex Internal Documents Closed 1/20/2015 1/27/2015 Closed Prior to Initial Determination

F15029‐0056 Complex internal Documents Closed 1/29/2015 2/3/2015 Closed Prior to Initial Determination

F15030‐0038 Complex Internal Documents Closed 1/30/2015 3/31/2015 Grant F15034‐0074 Complex Internal Documents Closed 2/2/2015 3/3/2015 Grant F15035‐0082 Complex Internal Documents Closed 2/3/2015 2/5/2015 Duplicate F15042‐0014 Complex Internal Documents Closed 2/10/2015 3/11/2015 Grant F15050‐0031 Complex Internal Documents Closed 2/18/2015 4/1/2015 Partial Denial F15065‐0021 Complex Internal Documents Closed 3/6/2015 4/1/2015 No Records F15069‐0007 Complex Internal Documents Closed 3/9/2015 3/12/2015 Closed Prior to Initial

Determination

F15070‐0066 Complex Internal Documents Closed 3/10/2015 3/12/2015 Closed Prior to Initial Determination

F15070‐0067 Complex Internal Documents Closed 3/10/2015 3/12/2015 Closed Prior to Initial Determination

F15070‐0147 Complex Internal Documents Closed 3/10/2015 4/1/2015 No Records F15071‐0006 Complex Internal Documents Closed 3/11/2015 3/12/2015 Closed Prior to Initial

Determination

F15071‐0007 Complex Internal Documents Closed 3/11/2015 3/12/2015 Closed Prior to Initial Determination

F15072‐0114 Complex Internal Documents Closed 3/13/2015 3/17/2015 Closed Prior to Initial Determination

F15078‐0046 Complex Internal Documents Closed 3/16/2015 3/25/2015 Imperfect F15085‐0149 Complex Internal Documents Closed 3/24/2015 4/1/2015 Closed Prior to Initial

Determination

Page 173: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

       

 

       

   

 

 

 

 

   

 

 

   

   

 

 

 

 

   

 

 

 

   

   

 

   

   

   

   

 

 

 

   

   

   

   

 

 

 

 

 

 

         

F15096‐0047 Complex Internal Documents Closed 4/6/2015 6/12/2015 Closed Prior To Determination

F15097‐0006 Complex Internal Documents Closed 4/6/2015 4/30/2015 Grant F15097‐0095 Complex Internal Documents Closed 4/6/2015 5/12/2015 Closed Prior To

Determination F15097‐0175 Complex Internal Documents Closed 4/7/2015 4/9/2015 No Records F15121‐0038 Complex Internal Documents Closed 4/30/2015 5/21/2015 Duplicate F15126‐0067 Complex Internal Documents Closed 5/6/2015 5/20/2015 Grant F15128‐0064 Complex Internal Documents Closed 5/8/2015 5/21/2015 Grant F15131‐0100 Complex Internal Documents Closed 5/11/2015 6/3/2015 Grant F15132‐0014 Complex Internal Documents Closed 5/11/2015 5/27/2015 Request Withdrawn

F15133‐0024 Complex Internal Documents Closed 5/13/2015 6/11/2015 Imperfect F15133‐0095 Complex Internal Documents Closed 5/12/2015 6/10/2015 Grant F15156‐0007 Complex Internal Documents Closed 6/4/2015 6/17/2015 No Records F15161‐0145 Complex Internal Documents Closed 6/10/2015 8/26/2015 Partial Denial F15161‐0161 Complex Internal Documents Closed 6/9/2015 6/17/2015 Imperfect F15168‐0028 Complex Internal Documents Closed 6/16/2015 8/6/2015 Grant F15169‐0032 Complex Internal Documents Closed 6/17/2015 6/24/2015 Imperfect F15189‐0127 Complex Internal Documents Closed 7/8/2015 7/15/2015 Imperfect F15201‐0064 Complex Internal Documents Closed 7/20/2015 9/1/2015 Partial Denial F15217‐0031 Complex Internal Documents Closed 8/5/2015 8/12/2015 Imperfect F15246‐0038 Complex Internal Documents Closed 9/2/2015 9/14/2015 Imperfect F15257‐0002 Complex Internal Documents Closed 9/11/2015 9/17/2015 Imperfect F15276‐0120 Complex Internal Documents Closed 10/2/2014 1/30/2015 Partial Denial F15304‐0140 Complex Internal Documents Closed 10/31/2014 11/5/2014 Routine Procedure F15310‐0019 Complex Internal Documents Closed 11/6/2014 12/3/2014 Imperfect F15310‐0044 Complex Internal Documents Closed 11/6/2014 4/1/2015 Partial Denial F15310‐0075 Complex Internal Documents Closed 11/6/2014 12/12/2014 Partial Denial F15310‐0124 Complex Internal Documents Closed 11/6/2014 1/22/2015 Partial Denial F15316‐0013 Complex Internal Documents Closed 11/7/2014 1/30/2015 Partial Denial F15337‐0010 Complex Internal Documents Closed 12/2/2014 12/16/2014 Grant F15344‐0015 Complex Internal Documents Closed 12/9/2014 12/17/2014 Imperfect F15349‐0095 Complex Internal Documents Closed 12/15/2014 12/17/2014 Imperfect F15350‐0099 Complex Internal Documents Closed 12/16/2014 2/26/2015 Partial Denial F15350‐0103 Complex Internal Documents Closed 12/16/2014 12/19/2014 No Records F15350‐0104 Complex Internal Documents Closed 12/16/2014 2/26/2015 Partial Denial F15353‐0038 Complex Internal Documents Closed 12/18/2014 1/14/2015 No Records F15353‐0061 Complex Internal Documents Closed 12/18/2014 1/14/2015 Imperfect F15356‐0093 Complex Internal Documents Closed 12/19/2014 1/6/2015 Duplicate F15356‐0118 Complex Internal Documents Closed 12/19/2014 1/14/2015 Imperfect F15358‐0051 Complex Internal Documents Closed 12/23/2014 1/6/2015 Duplicate F15358‐0054 Complex Internal Documents Closed 12/23/2014 1/14/2015 Imperfect F15358‐0060 Complex Internal Documents Closed 12/23/2014 1/14/2015 Imperfect F15139‐0117 Complex Internal forms Closed 5/19/2015 6/4/2015 Closed Prior to Initial

Determination

Page 174: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

     

 

 

 

 

 

 

 

       

       

       

       

       

       

       

F15276‐0126 Complex Internal Revenue District Closed 10/2/2014 10/28/2014 Grant

F14169‐0032 Complex International Examiner Closed 6/17/2014 7/2/2015 Partial Denial Training

F15138‐0113 Complex INTERR Closed 5/18/2015 5/27/2015 Imperfect F15016‐0108 Complex Interrogatories Closed 1/16/2015 1/28/2015 Imperfect F15042‐0015 Complex Interrogatories Closed 2/10/2015 2/17/2015 Imperfect F15042‐0017 Complex Interrogatories Closed 2/10/2015 2/17/2015 Imperfect F15042‐0019 Complex Interrogatories Closed 2/10/2015 2/17/2015 Imperfect F15042‐0246 Complex Interrogatories Closed 2/10/2015 2/17/2015 Imperfect F15042‐0258 Complex Interrogatories Closed 2/11/2015 2/17/2015 Duplicate F15042‐0271 Complex Interrogatories Closed 2/10/2015 2/17/2015 Imperfect F15043‐0029 Complex INTERROGATORIES Closed 2/12/2015 2/18/2015 No Records F15043‐0030 Complex INTERROGATORIES Closed 2/12/2015 2/17/2015 No Records F15043‐0032 Complex Interrogatories Closed 2/12/2015 2/17/2015 No Records F15043‐0033 Complex interrogatories Closed 2/12/2015 2/18/2015 No Records F15043‐0034 Complex INTERROGATORIES Closed 2/12/2015 2/18/2015 No Records F15043‐0035 Complex INTERROGATORIES Closed 2/12/2015 2/18/2015 No Records F15043‐0036 Complex INTERROGATORIES Closed 2/12/2015 2/18/2015 No Records F15050‐0173 Complex Interrogatories Closed 2/18/2015 2/24/2015 Imperfect F15055‐0081 Complex Interrogatories Closed 2/23/2015 2/25/2015 Closed Prior to Initial

Determination

F15055‐0082 Complex Interrogatories Closed 2/23/2015 2/25/2015 Closed Prior to Initial Determination

F15055‐0083 Complex Interrogatories Closed 2/23/2015 2/25/2015 Closed Prior to Initial Determination

F15055‐0085 Complex Interrogatories Closed 2/23/2015 2/25/2015 Closed Prior to Initial Determination

F15055‐0086 Complex Interrogatories Closed 2/23/2015 2/25/2015 Closed Prior to Initial Determination

F15055‐0177 Complex Interrogatories Closed 2/23/2015 2/25/2015 Closed Prior to Initial Determination

F15057‐0157 Complex Interrogatories Closed 2/26/2015 3/12/2015 Imperfect F15057‐0170 Complex Interrogatories Closed 2/24/2015 3/3/2015 Closed Prior to Initial

Determination

F15062‐0149 Complex Interrogatories Closed 3/2/2015 3/16/2015 Imperfect F15070‐0054 Complex Interrogatories Closed 3/10/2015 3/19/2015 Imperfect F15070‐0056 Complex Interrogatories Closed 3/10/2015 3/19/2015 Imperfect

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F15072‐0145 Complex Interrogatories Closed 3/13/2015 3/18/2015 Closed Prior to Initial Determination

F15084‐0014 Complex Interrogatories Closed 3/24/2015 3/27/2015 Closed Prior to Initial Determination

F15084‐0018 Complex Interrogatories Closed 3/24/2015 3/27/2015 Closed Prior to Initial Determination

F15084‐0121 Complex Interrogatories Closed 3/24/2015 3/27/2015 Closed Prior to Initial Determination

F15085‐0016 Complex Interrogatories Closed 3/25/2015 3/27/2015 Closed Prior to Initial Determination

F15091‐0028 Complex Interrogatories Closed 3/31/2015 4/29/2015 Partial Denial F15104‐0007 Complex interrogatories Closed 4/13/2015 5/8/2015 Imperfect F15114‐0025 Complex Interrogatories Closed 4/23/2015 5/6/2015 Imperfect F15118‐0071 Complex Interrogatories Closed 4/27/2015 5/1/2015 Imperfect F15124‐0087 Complex Interrogatories Closed 5/4/2015 5/6/2015 Imperfect F15124‐0092 Complex Interrogatories Closed 5/4/2015 5/12/2015 Imperfect F15167‐0101 Complex Interrogatories Closed 6/16/2015 6/17/2015 Routine Procedure F15190‐0086 Complex Interrogatories Closed 7/8/2015 7/24/2015 Routine Procedure F15190‐0092 Complex Interrogatories Closed 7/8/2015 7/10/2015 Imperfect F15219‐0055 Complex Interrogatories Closed 8/6/2015 8/13/2015 Imperfect F15224‐0093 Complex Interrogatories Closed 8/12/2015 8/14/2015 Imperfect F15230‐0109 Complex Interrogatories Closed 8/18/2015 8/20/2015 Closed Prior to Initial

Determination

F15231‐0226 Complex Interrogatories Closed 8/19/2015 8/20/2015 Closed Prior to Initial Determination

F15314‐0136 Complex Interrogatories Closed 11/7/2014 11/14/2014 Imperfect F15317‐0167 Complex Interrogatories Closed 11/10/2014 11/20/2014 Imperfect F15330‐0003 Complex Interrogatories Closed 11/25/2014 12/3/2014 Imperfect F15336‐0079 Complex Interrogatories Closed 12/2/2014 12/8/2014 Closed Prior to Initial

Determination

F15364‐0150 Complex Interrogatories Closed 12/30/2014 1/14/2015 Imperfect F15076‐0008 Complex Interrogatories Closed 3/13/2015 4/3/2015 Routine Procedure F15076‐0009 Complex Interrogatories Closed 3/13/2015 4/3/2015 Imperfect F15076‐0010 Complex Interrogatories Closed 3/13/2015 4/3/2015 Imperfect F15076‐0011 Complex Interrogatories Closed 3/13/2015 4/3/2015 Imperfect F15076‐0013 Complex Interrogatories Closed 3/13/2015 4/3/2015 Routine Procedure F15076‐0022 Complex Interrogatories Closed 3/13/2015 4/3/2015 Imperfect F15076‐0023 Complex Interrogatories Closed 3/13/2015 4/3/2015 Imperfect F15076‐0024 Complex Interrogatories Closed 3/13/2015 4/3/2015 Imperfect

Page 176: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

       

       

   

   

         

   

 

       

       

       

       

       

 

F15168‐0037 Complex Interrogatories Closed 6/16/2015 6/25/2015 Routine Procedure F15050‐0154 Complex interrogatory Closed 2/18/2015 2/24/2015 Imperfect F15084‐0100 Complex Interrogatory Closed 3/24/2015 3/26/2015 Imperfect F15090‐0004 Complex Interrogatory Closed 3/30/2015 4/9/2015 Closed Prior to Initial

Determination

F15090‐0006 Complex Interrogatory Closed 3/30/2015 4/9/2015 Closed Prior to Initial Determination

F15091‐0005 Complex Interrogatory Closed 3/31/2015 4/7/2015 Imperfect F15160‐0086 Complex Interrogatory Closed 6/9/2015 6/10/2015 Imperfect F15189‐0021 Complex Interrogatory Closed 7/7/2015 7/28/2015 Imperfect F15328‐0005 Complex Interrogatory Closed 11/21/2014 12/8/2014 Imperfect F15346‐0094 Complex Interrogatory Closed 12/12/2014 1/8/2015 Imperfect F15016‐0008 Complex Interrogatory case Closed 1/14/2015 1/28/2015 Routine Procedure F15016‐0014 Complex Interrogatory request Closed 1/15/2015 1/28/2015 Routine Procedure F15016‐0091 Complex Interveiw documents Closed 1/16/2015 1/27/2015 Closed Prior to Initial

Determination

F15236‐0073 Complex Interview Notes Closed 8/24/2015 9/18/2015 Request Withdrawn

F15222‐0121 Complex Interview Records Closed 8/7/2015 8/12/2015 Imperfect F15104‐0004 Complex interviews Closed 4/13/2015 4/17/2015 Closed Prior to Initial

Determination

F15119‐0139 Complex invalid Closed 4/29/2015 5/8/2015 Imperfect F15188‐0129 Complex invest Closed 7/7/2015 7/27/2015 Closed Prior to Initial

Determination

F15154‐0042 Complex Investigate Closed 6/2/2015 6/5/2015 Imperfect F15037‐0070 Complex investigation Closed 2/6/2015 2/18/2015 Closed Prior to Initial

Determination

F15044‐0090 Complex Investigation Closed 2/13/2015 2/23/2015 Imperfect F15050‐0097 Complex investigation Closed 2/18/2015 2/25/2015 Imperfect F15100‐0128 Complex Investigation Closed 4/10/2015 4/16/2015 Imperfect F15100‐0131 Complex Investigation Closed 4/10/2015 4/17/2015 Duplicate F15110‐0101 Complex investigation Closed 4/20/2015 4/23/2015 Closed Prior to Initial

Determination

F15134‐0050 Complex Investigation Closed 5/14/2015 8/5/2015 Denial F15160‐0094 Complex Investigation Closed 6/9/2015 6/11/2015 Closed Prior to Initial

Determination

F15209‐0073 Complex investigation Closed 7/28/2015 8/10/2015 Imperfect F15219‐0061 Complex Investigation Closed 8/6/2015 9/16/2015 Partial Denial F15246‐0095 Complex Investigation Closed 9/2/2015 9/29/2015 Denial

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F15252‐0089 Complex Investigation Closed 9/9/2015 9/15/2015 Imperfect F15253‐0050 Complex Investigation Closed 9/9/2015 9/17/2015 Imperfect F15328‐0190 Complex Investigation Closed 11/24/2014 12/16/2014 No Records F15336‐0130 Complex Investigation Closed 12/2/2014 7/21/2015 Partial Denial F15364‐0080 Complex Investigation Closed 12/29/2014 2/2/2015 Denial F15337‐0016 Complex Investigation Closed 12/2/2014 12/19/2014 Partial Denial F15062‐0052 Complex Investigation Inquiries Closed 3/2/2015 3/9/2015 Imperfect F15041‐0073 Complex INVESTIGATIONS Closed 2/10/2015 2/12/2015 Imperfect F15198‐0058 Complex Investigations Closed 7/17/2015 7/24/2015 No Records F15356‐0084 Complex INVESTIGATIONS Closed 12/19/2014 1/13/2015 No Records F15119‐0110 Complex investigations Closed 4/29/2015 5/4/2015 Imperfect F15308‐0170 Complex Investigatory Closed 11/3/2014 11/5/2014 Imperfect F15042‐0051 Complex Investigatory Costs Closed 2/11/2015 5/5/2015 No Records F14203‐0139 Complex investment credits Closed 7/22/2014 1/15/2015 Imperfect F15177‐0082 Complex IP addresses Closed 6/26/2015 7/27/2015 Denial F15013‐0082 Complex IRC Closed 1/13/2015 1/20/2015 Imperfect F15358‐0062 Complex IRC 6203 Closed 12/23/2014 1/16/2015 No Records F15058‐0053 Complex IRC 6271 Closed 2/26/2015 5/20/2015 No Records F15149‐0046 Complex IRC 6672 Penalty Closed 5/29/2015 7/27/2015 Partial Denial F15147‐0127 Complex IRM Closed 5/27/2015 6/1/2015 Imperfect F15033‐0020 Complex IRMF Closed 2/2/2015 3/5/2015 Grant F15085‐0173 Complex irmf Closed 3/26/2015 4/2/2015 Duplicate F15085‐0175 Complex IRMF Closed 3/26/2015 4/1/2015 Imperfect F15021‐0101 Complex IRP Closed 1/21/2015 1/27/2015 Routine Procedure F15061‐0037 Complex IRP Closed 3/2/2015 3/5/2015 No Records F15196‐0067 Complex IRP Closed 7/15/2015 7/16/2015 Routine Procedure F15287‐0047 Complex IRP Closed 10/14/2014 10/16/2014 Imperfect F15302‐0006 Complex IRP Closed 10/28/2014 11/3/2014 Routine Procedure F15328‐0187 Complex IRP Closed 11/24/2014 12/5/2014 Routine Procedure F15055‐0176 Complex IRP Info Closed 2/23/2015 3/20/2015 Grant F15287‐0090 Complex IRP‐ Returns Closed 10/14/2014 11/3/2014 Grant F15114‐0023 Complex IRPs‐ complete‐ specific‐ Closed 4/23/2015 5/11/2015 Routine Procedure

& literal F14265‐0182 Complex IRPTR Closed 9/19/2014 10/1/2014 Imperfect F14267‐0099 Complex IRPTR Closed 9/23/2014 10/8/2014 Routine Procedure F14273‐0006 Complex IRPTR Closed 9/29/2014 10/2/2014 Routine Procedure F14273‐0060 Complex IRPTR Closed 9/29/2014 10/2/2014 Routine Procedure F15006‐0065 Complex IRPTR Closed 1/6/2015 1/29/2015 No Records F15033‐0101 Complex IRPTR Closed 2/2/2015 2/5/2015 Routine Procedure F15048‐0036 Complex IRPTR Closed 2/17/2015 2/25/2015 Routine Procedure F15062‐0163 Complex IRPTR Closed 3/2/2015 3/12/2015 Routine Procedure F15084‐0012 Complex IRPTR Closed 3/24/2015 4/2/2015 Routine Procedure F15085‐0014 Complex IRPTR Closed 3/25/2015 4/2/2015 Imperfect F15090‐0145 Complex IRPTR Closed 3/31/2015 4/9/2015 Routine Procedure F15104‐0190 Complex IRPTR Closed 4/14/2015 4/14/2015 No Records F15104‐0205 Complex IRPTR Closed 4/14/2015 4/23/2015 Imperfect F15111‐0032 Complex IRPTR Closed 4/20/2015 4/28/2015 Routine Procedure

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F15111‐0104 Complex IRPTR Closed 4/21/2015 4/24/2015 Routine Procedure F15119‐0013 Complex IRPTR Closed 4/28/2015 5/11/2015 Grant F15125‐0034 Complex IRPTR Closed 5/4/2015 5/8/2015 Imperfect F15125‐0093 Complex IRPTR Closed 5/1/2015 5/6/2015 Routine Procedure F15128‐0005 Complex IRPTR Closed 5/7/2015 5/18/2015 Routine Procedure F15131‐0089 Complex IRPTR Closed 5/11/2015 5/13/2015 Imperfect F15134‐0032 Complex IRPTR Closed 5/13/2015 5/18/2015 Routine Procedure F15161‐0090 Complex IRPTR Closed 6/9/2015 6/11/2015 Duplicate F15211‐0092 Complex IRPTR Closed 7/30/2015 8/14/2015 Routine Procedure F15238‐0115 Complex IRPTR Closed 8/26/2015 9/3/2015 Routine Procedure F15246‐0011 Complex IRPTR Closed 9/2/2015 9/3/2015 Duplicate F15253‐0019 Complex IRPTR Closed 9/9/2015 9/18/2015 Imperfect F15266‐0052 Complex IRPTR Closed 9/22/2015 9/25/2015 Closed Prior to Initial

Determination

F15276‐0076 Complex IRPTR Closed 10/2/2014 10/14/2014 Routine Procedure F15289‐0227 Complex IRPTR Closed 10/15/2014 11/3/2014 Imperfect F15296‐0068 Complex IRPTR Closed 10/22/2014 10/27/2014 Routine Procedure F15317‐0118 Complex IRPTR Closed 11/12/2014 12/16/2014 Grant F15323‐0127 Complex IRPTR Closed 11/18/2014 11/21/2014 Routine Procedure F15337‐0003 Complex IRPTR Closed 12/2/2014 12/10/2014 Routine Procedure F15344‐0066 Complex IRPTR Closed 12/9/2014 12/23/2014 Routine Procedure F15349‐0093 Complex IRPTR Closed 12/15/2014 1/12/2015 Imperfect F14268‐0013 Complex IRPTR Closed 9/24/2014 10/15/2014 Routine Procedure F15044‐0001 Complex IRPTR Closed 2/12/2015 2/23/2015 Routine Procedure F15077‐0168 Complex IRPTR Closed 3/18/2015 3/25/2015 Routine Procedure F15177‐0009 Complex IRPTR Closed 6/26/2015 7/9/2015 Imperfect F15280‐0103 Complex IRPTR Closed 10/7/2014 10/23/2014 Routine Procedure F15363‐0073 Complex IRPTR‐ Interrogatories Closed 12/29/2014 1/8/2015 Routine Procedure F15118‐0087 Complex IRPTR‐W‐2s Closed 4/27/2015 4/30/2015 Routine Procedure F15190‐0033 Complex IRPTR/Returns Closed 7/9/2015 7/21/2015 Routine Procedure F15232‐0138 Complex IRPTR/W‐2 Closed 8/20/2015 8/21/2015 Routine Procedure F15336‐0021 Complex IRPTR‐TAX RETURNS Closed 12/2/2014 1/21/2015 Grant F15231‐0194 Complex IRPTW‐ Transcripts Closed 8/19/2015 8/21/2015 Routine Procedure F15231‐0221 Complex IRS Closed 8/19/2015 8/25/2015 Routine Procedure F15128‐0009 Complex IRS Closed 5/7/2015 7/23/2015 Imperfect F13135‐0079 Expedite IRS activities Closed 5/13/2013 4/9/2015 Imperfect F15034‐0101 Complex IRS Annual Report Closed 2/2/2015 3/3/2015 No Records F15346‐0088 Complex IRS Annual Report to Closed 12/12/2014 12/23/2014 Imperfect

Congress F15050‐0203 Complex IRS Authority Closed 2/19/2015 3/4/2015 Closed Prior to Initial

Determination

F15239‐0050 Complex IRS authority Closed 8/26/2015 9/14/2015 Imperfect F15190‐0010 Complex IRS Data Book Closed 7/8/2015 8/26/2015 Request Withdrawn

F15100‐0115 Complex IRS DOCS FROM FBI Closed 4/10/2015 5/8/2015 Denial

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F15104‐0053 Complex IRS DOCS FROM FBI Closed 4/13/2015 5/12/2015 Denial F14266‐0027 Complex IRS EIN Closed 9/23/2014 10/9/2014 Grant F15091‐0094 Complex IRS FILES Closed 4/1/2015 4/6/2015 Imperfect F15345‐0007 Complex IRS FIRE System Data Closed 12/11/2014 4/22/2015 Grant F15028‐0097 Complex IRS Forms Closed 1/28/2015 2/4/2015 Imperfect F15160‐0066 Complex IRS FORMS Closed 6/9/2015 6/18/2015 Grant F15307‐0086 Complex IRS Forms & Annual Closed 11/3/2014 11/12/2014 Imperfect

Report F15195‐0167 Complex IRS Master File Closed 7/14/2015 7/22/2015 Routine Procedure F15078‐0042 Complex IRS Records Closed 3/17/2015 3/23/2015 Imperfect F14267‐0038 Complex IRS Revenue Rules Closed 9/23/2014 10/8/2014 Grant F15304‐0131 Complex items of income Closed 10/30/2014 11/10/2014 Closed Prior to Initial

Determination

F15363‐0039 Complex ITIN Closed 12/29/2014 2/26/2015 Grant F15297‐0067 Complex IVES information Closed 10/24/2014 11/24/2014 No Records F15323‐0130 Complex Job title/grades Closed 11/18/2014 3/2/2015 Grant F14265‐0080 Complex jobs Closed 9/19/2014 10/6/2014 Imperfect F15070‐0035 Complex Judicial Determination Closed 3/10/2015 3/20/2015 Imperfect F15197‐0009 Complex Jurisdiction Closed 7/15/2015 7/24/2015 Imperfect F15006‐0107 Complex K1 Closed 1/6/2015 1/8/2015 Routine Procedure F15329‐0013 Complex K1 Closed 11/24/2014 11/26/2014 Routine Procedure F15098‐0110 Complex Labor Relation File Closed 4/8/2015 5/20/2015 Partial Denial F15112‐0015 Complex Labor Relation File Closed 4/22/2015 6/23/2015 Partial Denial F15127‐0017 Complex Labor Relation File Closed 5/6/2015 5/15/2015 Closed Prior to Initial

Determination

F15127‐0020 Complex Labor Relation File Closed 5/6/2015 5/13/2015 Duplicate F15182‐0102 Complex Labor Relation File Closed 7/1/2015 7/29/2015 Grant F15318‐0041 Complex Labor Relation File Closed 11/13/2014 12/3/2014 Imperfect F15173‐0107 Complex Largest filing‐ Form 3468 Closed 6/22/2015 7/1/2015 Routine Procedure

F14273‐0130 Complex law Closed 9/25/2014 10/8/2014 Imperfect F15034‐0099 Complex Laws Closed 2/2/2015 2/4/2015 Imperfect F15329‐0069 Complex LB&I Job Aids Closed 11/25/2014 3/16/2015 Grant F15131‐0088 Complex LB&I Internal White Paper Closed 5/11/2015 6/30/2015 Grant

F15344‐0031 Complex Lease agreement Closed 12/9/2014 1/8/2015 Partial Denial F15041‐0090 Complex Leave Statements Closed 2/10/2015 2/18/2015 Imperfect F15042‐0157 Complex Leave statements Closed 2/10/2015 2/18/2015 Imperfect F15068‐0257 Complex legal determination Closed 3/9/2015 3/16/2015 Imperfect F15110‐0042 Complex LEGAL OPINION Closed 4/20/2015 4/28/2015 Denial F15245‐0036 Complex Legality/Taxes Closed 9/1/2015 9/17/2015 Imperfect F15090‐0054 Complex Legislation Regulation Closed 3/30/2015 4/1/2015 Imperfect F15281‐0117 Complex LIENS Closed 10/7/2014 10/14/2014 Imperfect

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F15125‐0009 Complex letter Closed 5/5/2015 5/6/2015 Closed Prior to Initial Determination

F15237‐0002 Complex LETTER Closed 8/24/2015 9/8/2015 Imperfect F15162‐0065 Complex letter Closed 6/11/2015 6/23/2015 Imperfect F15149‐0007 Complex Letter 2566 Closed 5/28/2015 6/4/2015 No Records F15125‐0096 Complex letter and encls Closed 5/5/2015 5/15/2015 Grant F15097‐0083 Complex Letter Determination Closed 4/7/2015 4/10/2015 Imperfect

501(c)(3) F15111‐0031 Complex letters mailed to IRS Closed 4/21/2015 5/1/2015 Imperfect F15064‐0038 Complex Letters/CSED Docs Closed 3/4/2015 4/15/2015 Partial Denial F15321‐0042 Complex Levies Closed 11/14/2014 12/11/2014 Grant F15055‐0079 Complex LEVY Closed 2/23/2015 3/13/2015 No Records F15086‐0009 Complex levy Closed 3/26/2015 5/6/2015 Duplicate F15281‐0188 Complex Levy Closed 10/8/2014 10/23/2014 Imperfect F15296‐0136 Complex Levy Closed 10/23/2014 11/5/2014 Duplicate F15064‐0079 Complex Levy Closed 3/5/2015 3/18/2015 No Records F15281‐0184 Complex Levy on SSA Income Closed 10/7/2014 10/16/2014 Imperfect F15356‐0115 Complex Levy order Closed 12/22/2014 1/7/2015 Duplicate F14273‐0131 Complex Liable for 1099‐C debt Closed 9/25/2014 10/8/2014 Closed Prior to Initial

Determination

F15071‐0052 Complex Liaison Officer Closed 3/12/2015 3/26/2015 Imperfect F15041‐0165 Complex Liaison Officer Closed 2/10/2015 2/26/2015 Imperfect F14195‐0060 Complex Lien Closed 7/11/2014 4/28/2015 Partial Denial F15008‐0035 Complex Lien Closed 1/7/2015 1/22/2015 No Records F15040‐0071 Complex Lien Closed 2/9/2015 2/11/2015 Imperfect F15040‐0093 Complex Lien Closed 2/9/2015 2/11/2015 Imperfect F15043‐0050 Complex Lien Closed 2/11/2015 2/13/2015 Imperfect F15062‐0075 Complex Lien Closed 3/3/2015 3/10/2015 Imperfect F15062‐0171 Complex Lien Closed 3/2/2015 3/6/2015 Imperfect F15062‐0178 Complex Lien Closed 3/2/2015 3/23/2015 Grant F15068‐0279 Complex Lien Closed 3/9/2015 4/1/2015 Grant F15090‐0048 Complex Lien Closed 3/30/2015 5/7/2015 Duplicate F15090‐0053 Complex Lien Closed 3/30/2015 5/21/2015 No Records F15092‐0119 Complex Lien Closed 4/2/2015 4/29/2015 Grant F15124‐0119 Complex Lien Closed 5/4/2015 5/20/2015 No Records F15239‐0055 Complex Lien Closed 8/26/2015 9/2/2015 Imperfect F15239‐0056 Complex Lien Closed 8/26/2015 9/2/2015 Imperfect F15259‐0027 Complex Lien Closed 9/15/2015 9/29/2015 Imperfect F15314‐0137 Complex Lien Closed 11/7/2014 11/20/2014 Grant F15323‐0045 Complex Lien Closed 11/19/2014 11/20/2014 No Records F15323‐0119 Complex Lien Closed 11/18/2014 12/10/2014 Grant F15323‐0161 Complex Lien Closed 11/18/2014 12/8/2014 Duplicate F15339‐0103 Complex Lien Closed 12/5/2014 12/10/2014 Grant F15064‐0012 Complex LIEN Closed 3/4/2015 3/24/2015 Grant F15231‐0061 Complex LIEN Closed 8/17/2015 8/27/2015 Grant

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F15314‐0070 Complex Lien Closed 11/10/2014 11/14/2014 Grant F15180‐0164 Complex Lien and Levy Closed 6/29/2015 8/4/2015 Grant F15297‐0058 Complex Lien and Levy Documents Closed 10/24/2014 11/20/2014 Grant

F15119‐0023 Complex Lien Data Closed 4/28/2015 6/10/2015 Partial Denial F14262‐0029 Complex LIEN DOCUMENTS Closed 9/18/2014 10/21/2014 Grant F15100‐0044 Complex Lien Documents Closed 4/9/2015 4/17/2015 No Records F15174‐0094 Complex Lien Documents Closed 6/23/2015 7/16/2015 Imperfect F15280‐0089 Complex Lien Documents Closed 10/7/2014 10/15/2014 Imperfect F15147‐0142 Complex Lien Filing Closed 5/27/2015 6/3/2015 Imperfect F15246‐0031 Complex Lien info Closed 9/2/2015 9/21/2015 Closed Prior to Initial

Determination

F14247‐0104 Complex Lien Information Closed 9/3/2014 10/1/2014 Grant F14261‐0052 Complex Lien Information Closed 9/17/2014 10/15/2014 Grant F15090‐0024 Complex Lien Information Closed 3/30/2015 5/28/2015 Imperfect F15022‐0047 Complex Lien release document Closed 1/21/2015 1/26/2015 Imperfect F15050‐0033 Complex Lien Release Documents Closed 2/18/2015 2/24/2015 Grant

F15337‐0083 Complex lien/audit docs Closed 12/2/2014 1/21/2015 Grant F15337‐0085 Complex lien/audit docs Closed 12/2/2014 1/21/2015 Grant F15259‐0074 Complex Lien/Levy Closed 9/16/2015 9/18/2015 No Records F14254‐0081 Complex Lien/payoff statement Closed 9/11/2014 10/6/2014 No Records F15034‐0060 Complex Lien; Levy Closed 2/2/2015 2/24/2015 Imperfect F15091‐0066 Complex liens Closed 3/31/2015 4/27/2015 Grant F15282‐0035 Complex Liens Closed 10/9/2014 10/16/2014 Closed Prior to Initial

Determination

F15027‐0019 Complex Liens & Levies Closed 1/27/2015 1/30/2015 Imperfect F15063‐0069 Complex Liens & Levies Closed 3/4/2015 3/24/2015 Grant F15063‐0091 Complex Liens & Levies Closed 3/4/2015 3/10/2015 Duplicate F15166‐0030 Complex Liens & Levies Closed 6/12/2015 6/16/2015 Imperfect F15217‐0160 Complex Liens & Levies Closed 8/5/2015 8/7/2015 Duplicate F15296‐0065 Complex Liens & Notice of Closed 10/22/2014 11/17/2014 Grant

Deficiency F15020‐0034 Complex liens and levies Closed 1/19/2015 1/23/2015 Imperfect F15020‐0035 Complex liens and levies Closed 1/19/2015 1/21/2015 Duplicate F15048‐0022 Complex LIENS LEVY Closed 2/17/2015 3/10/2015 Grant F15062‐0260 Complex Liens/ Levies Closed 3/3/2015 3/10/2015 No Records F15063‐0075 Complex Liens/Levy Closed 3/3/2015 3/24/2015 Duplicate F14189‐0021 Complex Limited Closed 7/8/2014 8/4/2015 Request Withdrawn

Payability/Cancellation Rpt

F15336‐0041 Complex list of assessment officers Closed 12/1/2014 12/19/2014 No Records

F15160‐0043 Complex List of Companies Closed 6/4/2015 6/10/2015 Imperfect

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F15233‐0004 Complex List of EFINS Closed 8/20/2015 9/1/2015 Request Withdrawn

F15083‐0030 Complex Listing Closed 3/23/2015 4/1/2015 Grant F15043‐0094 Complex LITC Annual Conf Closed 2/12/2015 3/12/2015 Grant F15104‐0095 Complex LITC Grant Applications Closed 4/14/2015 6/5/2015 Partial Denial F15041‐0104 Complex literal‐ returns‐irptr Closed 2/10/2015 2/11/2015 Routine Procedure F15034‐0095 Complex Litigation Matters Closed 2/2/2015 2/9/2015 Imperfect F15181‐0082 Complex LLC Statistical Data Closed 6/29/2015 7/23/2015 Grant F15258‐0014 Complex LLC Statistical Data Closed 8/31/2015 9/29/2015 Grant F15104‐0050 Complex Loan Records Closed 4/13/2015 4/16/2015 Imperfect F14267‐0151 Complex Local Property Taxes Closed 9/23/2014 10/2/2014 Imperfect F15173‐0023 Complex locate a payment Closed 6/19/2015 7/9/2015 Routine Procedure F15316‐0102 Complex Locate TP & Address Closed 11/12/2014 11/26/2014 Imperfect F15335‐0127 Complex Log of Records Closed 12/1/2014 12/11/2014 Request Withdrawn

F15301‐0096 Complex Loss of Badges Closed 10/28/2014 11/25/2014 Grant F15044‐0002 Complex Lost Revenue Statistics Closed 2/13/2015 3/16/2015 No Records F15084‐0189 Complex Low Income Housing Tax Closed 3/25/2015 3/26/2015 Imperfect

Credits F15016‐0042 Complex Master File Closed 1/15/2015 2/4/2015 Imperfect F15092‐0022 Complex Master File Closed 4/1/2015 4/3/2015 Imperfect F15117‐0001 Complex Meaning of 1040 Closed 4/24/2015 5/7/2015 Duplicate F15104‐0036 Complex Media Request Closed 4/13/2015 4/23/2015 Imperfect F15138‐0025 Complex Medical Records/Tax Closed 5/15/2015 6/3/2015 Routine Procedure

Returns F14272‐0020 Complex memo Closed 9/26/2014 2/9/2015 No Records F15208‐0013 Complex memo Closed 7/27/2015 9/11/2015 Imperfect F15181‐0020 Complex Memo Closed 6/30/2015 7/24/2015 Request Withdrawn

F15086‐0095 Complex Memo of Interview Closed 3/27/2015 4/7/2015 No Records F15209‐0084 Complex MF Complete Closed 7/28/2015 8/17/2015 Routine Procedure F15336‐0112 Complex MFJ Account Transcripts Closed 12/2/2014 12/11/2014 Routine Procedure

F15040‐0007 Complex MFR Closed 2/6/2015 2/12/2015 Imperfect F15342‐0069 Complex MFT Closed 12/5/2014 1/2/2015 Partial Denial F15133‐0019 Complex mft 29 Closed 5/12/2015 5/15/2015 Duplicate F14247‐0122 Complex MFTRA Closed 9/3/2014 10/14/2014 Partial Denial F14252‐0047 Complex MFTRA Closed 9/8/2014 10/6/2014 Grant F14255‐0160 Complex MFTRA Closed 9/12/2014 10/9/2014 Grant F14260‐0099 Complex MFTRA Closed 9/16/2014 10/1/2014 Grant F14273‐0030 Complex MFTRA Closed 9/30/2014 10/22/2014 Partial Denial F14273‐0038 Complex MFTRA Closed 9/30/2014 10/10/2014 Partial Denial F14273‐0095 Complex MFTRA Closed 9/29/2014 10/8/2014 Imperfect F14273‐0184 Complex MFTRA Closed 9/29/2014 10/10/2014 Partial Denial F15002‐0009 Complex MFTRA Closed 12/31/2014 1/8/2015 Grant F15014‐0207 Complex MFTRA Closed 1/14/2015 1/22/2015 Routine Procedure F15022‐0083 Complex MFTRA Closed 1/21/2015 2/24/2015 Partial Denial

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F15029‐0033 Complex MFTRA Closed 1/28/2015 2/5/2015 Partial Denial F15035‐0085 Complex MFTRA Closed 2/3/2015 2/6/2015 Imperfect F15044‐0083 Complex MFTRA Closed 2/13/2015 3/16/2015 Imperfect ‐ Processed

as (6103)

F15062‐0151 Complex MFTRA Closed 3/2/2015 3/20/2015 Imperfect F15068‐0185 Complex MFTRA Closed 3/6/2015 3/20/2015 Partial Denial F15068‐0186 Complex MFTRA Closed 3/6/2015 4/1/2015 Partial Denial F15069‐0018 Complex MFTRA Closed 3/10/2015 3/11/2015 Duplicate F15070‐0033 Complex MFTRA Closed 3/10/2015 4/2/2015 Grant F15070‐0084 Complex MFTRA Closed 3/11/2015 3/20/2015 Grant F15082‐0065 Complex MFTRA Closed 3/23/2015 3/27/2015 Imperfect F15089‐0084 Complex MFTRA Closed 3/30/2015 4/10/2015 Routine Procedure F15092‐0044 Complex MFTRA Closed 4/2/2015 4/6/2015 Imperfect F15097‐0152 Complex MFTRA Closed 4/7/2015 4/16/2015 Grant F15097‐0155 Complex MFTRA Closed 4/6/2015 4/14/2015 Routine Procedure F15103‐0004 Complex MFTRA Closed 4/10/2015 4/17/2015 Imperfect F15111‐0081 Complex MFTRA Closed 4/21/2015 4/27/2015 Routine Procedure F15132‐0018 Complex MFTRA Closed 5/12/2015 5/22/2015 Routine Procedure F15134‐0066 Complex MFTRA Closed 5/14/2015 5/19/2015 Routine Procedure F15142‐0065 Complex MFTRA Closed 5/22/2015 5/29/2015 Routine Procedure F15148‐0115 Complex MFTRA Closed 5/27/2015 6/3/2015 Routine Procedure F15168‐0083 Complex MFTRA Closed 6/16/2015 6/30/2015 Routine Procedure F15188‐0122 Complex MFTRA Closed 7/7/2015 7/10/2015 Routine Procedure F15188‐0134 Complex MFTRA Closed 7/7/2015 7/16/2015 Routine Procedure F15204‐0095 Complex MFTRA Closed 7/23/2015 7/29/2015 Routine Procedure F15209‐0137 Complex MFTRA Closed 7/28/2015 8/12/2015 Routine Procedure F15211‐0090 Complex MFTRA Closed 7/30/2015 8/25/2015 Grant F15215‐0013 Complex MFTRA Closed 7/31/2015 8/6/2015 Routine Procedure F15229‐0062 Complex MFTRA Closed 8/17/2015 8/18/2015 Routine Procedure F15259‐0015 Complex MFTRA Closed 9/16/2015 9/21/2015 Routine Procedure F15265‐0086 Complex MFTRA Closed 9/22/2015 9/30/2015 Duplicate F15276‐0068 Complex MFTRA Closed 10/2/2014 10/23/2014 Grant F15280‐0094 Complex MFTRA Closed 10/7/2014 10/15/2014 Grant F15283‐0043 Complex MFTRA Closed 10/9/2014 10/24/2014 Partial Denial F15287‐0089 Complex MFTRA Closed 10/14/2014 10/17/2014 Partial Denial F15289‐0193 Complex MFTRA Closed 10/15/2014 10/30/2014 Grant F15289‐0208 Complex MFTRA Closed 10/15/2014 11/12/2014 Partial Denial F15293‐0006 Complex MFTRA Closed 10/17/2014 11/14/2014 Grant F15293‐0030 Complex MFTRA Closed 10/17/2014 10/22/2014 Partial Denial F15293‐0086 Complex MFTRA Closed 10/17/2014 11/21/2014 Partial Denial F15300‐0083 Complex MFTRA Closed 10/27/2014 11/17/2014 Imperfect F15301‐0013 Complex MFTRA Closed 10/27/2014 11/10/2014 Grant F15301‐0015 Complex MFTRA Closed 10/27/2014 12/18/2014 Partial Denial F15304‐0053 Complex MFTRA Closed 10/30/2014 11/14/2014 Partial Denial F15304‐0130 Complex MFTRA Closed 10/30/2014 11/24/2014 Denial F15304‐0132 Complex MFTRA Closed 10/30/2014 11/24/2014 Denial

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F15311‐0009 Complex MFTRA Closed 11/6/2014 12/8/2014 Grant F15316‐0096 Complex MFTRA Closed 11/12/2014 12/4/2014 Grant F15317‐0024 Complex MFTRA Closed 11/12/2014 12/11/2014 Partial Denial F15317‐0104 Complex MFTRA Closed 11/12/2014 11/19/2014 Partial Denial F15317‐0107 Complex MFTRA Closed 11/12/2014 12/15/2014 Grant F15323‐0108 Complex MFTRA Closed 11/18/2014 12/15/2014 Grant F15328‐0071 Complex MFTRA Closed 11/21/2014 12/22/2014 Partial Denial F15330‐0115 Complex MFTRA Closed 11/25/2014 12/19/2014 Grant F15336‐0023 Complex MFTRA Closed 12/1/2014 12/16/2014 Imperfect F15336‐0148 Complex MFTRA Closed 12/2/2014 12/29/2014 Grant F15338‐0019 Complex MFTRA Closed 12/3/2014 12/17/2014 Partial Denial F15344‐0112 Complex MFTRA Closed 12/9/2014 12/17/2014 Grant F15345‐0089 Complex MFTRA Closed 12/11/2014 2/17/2015 Grant F15350‐0109 Complex MFTRA Closed 12/16/2014 1/15/2015 Grant F15351‐0063 Complex MFTRA Closed 12/17/2014 12/22/2014 Grant F15358‐0023 Complex MFTRA Closed 12/23/2014 1/21/2015 Partial Denial F15015‐0036 Complex MFTRA Closed 1/14/2015 1/22/2015 Grant F15042‐0197 Complex MFTRA Closed 2/10/2015 3/2/2015 Partial Denial F15043‐0085 Complex MFTRA Closed 2/11/2015 3/10/2015 Grant F15077‐0023 Complex MFTRA Closed 3/17/2015 4/1/2015 Grant F15119‐0009 Complex MFTRA Closed 4/28/2015 5/7/2015 Routine Procedure F15302‐0168 Complex MFTRA Closed 10/29/2014 12/1/2014 Partial Denial F15308‐0177 Complex MFTRA Closed 11/3/2014 11/26/2014 Partial Denial F15314‐0141 Complex MFTRA Closed 11/7/2014 11/26/2014 Partial Denial F15077‐0012 Complex MFTRA Closed 3/17/2015 3/19/2015 Grant F15317‐0092 Complex MFTRA Closed 11/12/2014 11/28/2014 Imperfect F15290‐0088 Complex MFTRA ‐ SUMRY Closed 10/15/2014 11/14/2014 Partial Denial F15086‐0142 Complex Mftra‐ Acct Trans Closed 3/27/2015 4/1/2015 Imperfect F15072‐0159 Complex MFTRA BMF Closed 3/13/2015 4/10/2015 Grant F14273‐0226 Complex MFTRA C Closed 9/29/2014 10/6/2014 Grant F15202‐0049 Complex Mftra C Closed 7/15/2015 7/22/2015 Routine Procedure F15121‐0017 Complex MFTRA Complete Closed 4/30/2015 5/18/2015 Routine Procedure F15296‐0142 Complex MFTRA Complete and Closed 10/23/2014 11/19/2014 Partial Denial

Specific F14247‐0055 Complex MFTRA‐ Non Master Closed 9/3/2014 10/1/2014 Partial Denial F15016‐0011 Complex MFTRA S&C Closed 1/15/2015 2/11/2015 No Records F15147‐0053 Complex MFTRA S‐C ‐BMF‐NMF Closed 5/26/2015 6/3/2015 Imperfect F15015‐0054 Complex MFTRA SPECIFIC Closed 1/15/2015 1/28/2015 Grant F15022‐0163 Complex mftra specific Closed 1/22/2015 2/17/2015 Partial Denial F15050‐0162 Complex MFTRA Specific Closed 2/19/2015 3/20/2015 Partial Denial F15118‐0048 Complex MFTRA Specific Closed 4/27/2015 5/11/2015 Partial Denial F15323‐0135 Complex MFTRA Specific Closed 11/18/2014 11/25/2014 Partial Denial F15297‐0025 Complex MFTRA/ANMF/BMF Closed 10/23/2014 11/19/2014 Grant F15289‐0184 Complex MFTRAC Closed 10/15/2014 2/24/2015 Partial Denial F15351‐0114 Complex MFTRAC Closed 12/17/2014 12/29/2014 Grant F15097‐0163 Complex MFTRA‐C Closed 4/6/2015 4/8/2015 Imperfect

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F14255‐0157 Complex MFTRAC NMF LIEN Closed 9/12/2014 11/3/2014 Partial Denial SUMMARY

F15064‐0092 Complex MFTRA‐C‐Coll Exam Closed 3/4/2015 4/1/2015 Partial Denial F14267‐0124 Complex MFTRAC‐MFTRAS‐NMF Closed 9/23/2014 10/21/2014 Grant F15160‐0021 Complex MFTRAC‐S IMF‐BMF NMF Closed 6/8/2015 6/11/2015 Routine Procedure

F14233‐0164 Complex MFTRAS Closed 8/20/2014 10/17/2014 Partial Denial F14253‐0161 Complex MFTRAS Closed 9/9/2014 10/21/2014 Partial Denial F14272‐0099 Complex MFTRAS Closed 9/26/2014 10/27/2014 Grant F15002‐0004 Complex Mftras Closed 12/31/2014 1/7/2015 Grant F15002‐0005 Complex MFTRAS Closed 12/31/2014 1/5/2015 Imperfect F15016‐0033 Complex MFTRAS Closed 1/15/2015 2/2/2015 Partial Denial F15097‐0005 Complex MFTRAS Closed 4/6/2015 4/9/2015 Duplicate F15098‐0028 Complex MFTRAS Closed 4/8/2015 5/21/2015 Partial Denial F15276‐0112 Complex MFTRAS Closed 10/2/2014 10/21/2014 Grant F15280‐0008 Complex MFTRAS Closed 10/6/2014 10/24/2014 Grant F15336‐0106 Complex MFTRAS Closed 12/2/2014 1/16/2015 Partial Denial F15343‐0068 Complex MFTRAS Closed 12/9/2014 12/18/2014 Grant F15345‐0088 Complex MFTRAS Closed 12/11/2014 12/17/2014 Partial Denial F15351‐0072 Complex MFTRAS Closed 12/17/2014 1/15/2015 Grant F15363‐0066 Complex MFTRAs Closed 12/29/2014 2/10/2015 Imperfect F14267‐0094 Complex MFTRAS Closed 9/24/2014 10/23/2014 Partial Denial F15294‐0136 Complex mftras Closed 10/21/2014 11/21/2014 Partial Denial F15323‐0166 Complex MFTRAS Closed 11/18/2014 2/12/2015 Partial Denial F15005‐0050 Complex MFTRAS Closed 1/2/2015 1/30/2015 Grant F15358‐0055 Complex MFTRAS Closed 12/23/2014 1/7/2015 Partial Denial F15300‐0054 Complex MFTRAS & ASFR Closed 10/23/2014 12/5/2014 Partial Denial F15013‐0023 Complex MFTRAS & IMFOLT Closed 1/13/2015 1/23/2015 Partial Denial F14259‐0023 Complex MFTRAS & LIEN Closed 9/15/2014 11/14/2014 Partial Denial F15344‐0063 Complex MFTRAS & SFR Closed 12/9/2014 1/7/2015 Partial Denial F15236‐0007 Complex MFTRAS‐C‐IMF‐BMF Closed 8/21/2015 9/2/2015 Routine Procedure F15336‐0107 Complex MFTRA‐Specific Closed 12/2/2014 12/8/2014 Partial Denial F15321‐0141 Complex microfilm Closed 11/17/2014 1/23/2015 Imperfect F15154‐0102 Complex MISC Closed 6/3/2015 7/1/2015 Imperfect F15005‐0112 Complex Misc Documents Closed 1/2/2015 1/26/2015 No Records F15160‐0181 Complex Misc Forms and Records Closed 6/9/2015 6/22/2015 No Records

F15160‐0067 Complex Misc Forms Transcripts Closed 6/9/2015 6/22/2015 No Records F15022‐0057 Complex Misroute Correspondence Closed 1/21/2015 2/5/2015 Imperfect

F14246‐0096 Complex Missing pages Closed 9/3/2014 10/29/2014 Imperfect F15029‐0266 Complex Missing Person Closed 1/28/2015 2/2/2015 Imperfect F15353‐0087 Complex More information Closed 12/19/2014 1/9/2015 Imperfect F15029‐0258 Complex mortgage interest Closed 1/29/2015 2/17/2015 Routine Procedure F15133‐0013 Complex Most Recent Form 1040 Closed 5/12/2015 5/19/2015 Imperfect

or W‐4 F15091‐0073 Complex MTFRAS Closed 4/1/2015 4/2/2015 Imperfect

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F15077‐0038 Complex MTRAS; MFTRAC Closed 3/17/2015 3/20/2015 Grant F15321‐0093 Complex Mult Closed 11/14/2014 12/29/2014 Grant F15205‐0091 Complex Mult. Closed 7/24/2015 9/4/2015 No Records F15208‐0055 Complex Mult. docs Closed 7/27/2015 7/30/2015 Imperfect F15021‐0027 Complex Multi Closed 1/20/2015 3/25/2015 Partial Denial F15219‐0077 Complex Multi Closed 8/6/2015 9/2/2015 Closed Prior to Initial

Determination

F15330‐0081 Complex MULTI Closed 11/25/2014 12/18/2014 Partial Denial F15321‐0098 Complex Multi Closed 11/14/2014 12/29/2014 Partial Denial F15167‐0108 Complex Multipe items Closed 6/16/2015 7/23/2015 Grant F14105‐0086 Complex Multiple Closed 4/15/2014 10/14/2014 Grant F14120‐0118 Complex Multiple Closed 4/29/2014 10/2/2014 Partial Denial F14219‐0159 Complex Multiple Closed 8/7/2014 10/16/2014 Grant F14227‐0060 Complex Multiple Closed 8/13/2014 12/5/2014 Grant F14237‐0005 Complex Multiple Closed 8/22/2014 10/7/2014 Partial Denial F14237‐0089 Complex Multiple Closed 8/25/2014 10/16/2014 Routine Procedure F14245‐0083 Complex Multiple Closed 8/29/2014 10/22/2014 Request Withdrawn

F14246‐0161 Complex Multiple Closed 9/2/2014 10/15/2014 Grant F14251‐0044 Complex Multiple Closed 9/5/2014 11/25/2014 Grant F14251‐0058 Complex Multiple Closed 9/5/2014 10/22/2014 Partial Denial F14253‐0165 Complex Multiple Closed 9/9/2014 10/7/2014 Grant F14254‐0077 Complex Multiple Closed 9/10/2014 11/4/2014 Grant F14255‐0049 Complex Multiple Closed 9/11/2014 10/9/2014 Denial F14255‐0050 Complex Multiple Closed 9/11/2014 10/9/2014 Denial F14259‐0008 Complex Multiple Closed 9/15/2014 2/6/2015 Grant F14259‐0030 Complex Multiple Closed 9/15/2014 10/2/2014 Grant F14259‐0178 Complex Multiple Closed 9/15/2014 12/12/2014 Grant F14265‐0057 Complex Multiple Closed 9/19/2014 10/3/2014 Partial Denial F14267‐0195 Complex Multiple Closed 9/23/2014 10/14/2014 Imperfect F14268‐0021 Complex Multiple Closed 9/24/2014 10/8/2014 Duplicate F14272‐0051 Complex Multiple Closed 9/24/2014 10/7/2014 Grant F14272‐0086 Complex Multiple Closed 9/26/2014 10/22/2014 Partial Denial F14272‐0135 Complex Multiple Closed 9/25/2014 10/14/2014 Partial Denial F14273‐0143 Complex Multiple Closed 9/29/2014 10/21/2014 Partial Denial F14273‐0218 Complex Multiple Closed 9/29/2014 10/28/2014 Grant F15006‐0037 Complex Multiple Closed 1/6/2015 1/7/2015 Imperfect F15006‐0041 Complex Multiple Closed 1/6/2015 2/12/2015 Grant F15014‐0200 Complex Multiple Closed 1/14/2015 1/20/2015 Grant F15015‐0041 Complex Multiple Closed 1/15/2015 1/23/2015 Imperfect F15016‐0075 Complex Multiple Closed 1/16/2015 2/19/2015 Grant F15020‐0006 Complex Multiple Closed 1/16/2015 2/9/2015 No Records F15020‐0007 Complex Multiple Closed 1/16/2015 1/22/2015 Duplicate F15021‐0174 Complex Multiple Closed 1/21/2015 2/9/2015 No Records F15022‐0153 Complex Multiple Closed 1/21/2015 1/29/2015 Imperfect F15023‐0058 Complex Multiple Closed 1/23/2015 1/28/2015 Imperfect

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F15029‐0159 Complex Multiple Closed 1/28/2015 2/9/2015 Imperfect F15029‐0193 Complex Multiple Closed 1/28/2015 2/20/2015 Grant F15034‐0036 Complex Multiple Closed 2/2/2015 3/2/2015 Partial Denial F15041‐0021 Complex Multiple Closed 2/9/2015 2/17/2015 Partial Denial F15041‐0067 Complex Multiple Closed 2/4/2015 4/3/2015 No Records F15041‐0121 Complex Multiple Closed 2/10/2015 3/4/2015 Partial Denial F15042‐0011 Complex Multiple Closed 2/10/2015 2/13/2015 Grant F15042‐0036 Complex Multiple Closed 2/10/2015 3/16/2015 Grant F15042‐0042 Complex MULTIPLE Closed 2/10/2015 3/17/2015 Partial Denial F15042‐0159 Complex Multiple Closed 2/10/2015 2/27/2015 Partial Denial F15043‐0047 Complex Multiple Closed 2/12/2015 2/23/2015 Grant F15044‐0102 Complex Multiple Closed 2/13/2015 8/10/2015 Grant F15050‐0024 Complex Multiple Closed 2/18/2015 2/24/2015 Routine Procedure F15050‐0043 Complex Multiple Closed 2/18/2015 2/23/2015 Imperfect F15050‐0056 Complex Multiple Closed 2/18/2015 3/17/2015 Partial Denial F15055‐0102 Complex Multiple Closed 2/23/2015 3/16/2015 Grant F15055‐0180 Complex Multiple Closed 2/23/2015 3/3/2015 Partial Denial F15055‐0256 Complex Multiple Closed 2/24/2015 2/26/2015 Duplicate F15057‐0179 Complex Multiple Closed 2/25/2015 3/25/2015 Partial Denial F15057‐0214 Complex Multiple Closed 2/25/2015 3/13/2015 Imperfect F15061‐0027 Complex Multiple Closed 3/2/2015 6/24/2015 Denial F15062‐0107 Complex Multiple Closed 3/2/2015 4/6/2015 Grant F15062‐0179 Complex Multiple Closed 3/2/2015 3/5/2015 Grant F15065‐0056 Complex Multiple Closed 3/6/2015 4/17/2015 No Records F15068‐0323 Complex Multiple Closed 3/9/2015 4/1/2015 Partial Denial F15068‐0334 Complex Multiple Closed 3/9/2015 4/2/2015 Partial Denial F15070‐0087 Complex Multiple Closed 3/11/2015 4/22/2015 Imperfect F15070‐0088 Complex Multiple Closed 3/11/2015 3/13/2015 Duplicate F15070‐0240 Complex Multiple Closed 3/11/2015 6/15/2015 Grant F15071‐0054 Complex Multiple Closed 3/12/2015 4/22/2015 Partial Denial F15076‐0173 Complex Multiple Closed 3/17/2015 4/15/2015 Partial Denial F15077‐0093 Complex Multiple Closed 3/17/2015 4/13/2015 Grant F15083‐0077 Complex Multiple Closed 3/24/2015 4/20/2015 Grant F15084‐0178 Complex Multiple Closed 3/24/2015 3/30/2015 Grant F15084‐0180 Complex Multiple Closed 3/24/2015 3/31/2015 Routine Procedure F15085‐0038 Complex Multiple Closed 3/25/2015 5/5/2015 Imperfect F15086‐0033 Complex Multiple Closed 3/27/2015 6/24/2015 Grant F15086‐0035 Complex Multiple Closed 3/27/2015 4/21/2015 Imperfect F15089‐0015 Complex Multiple Closed 3/30/2015 5/7/2015 Grant F15090‐0003 Complex Multiple Closed 3/30/2015 4/16/2015 Grant F15090‐0009 Complex Multiple Closed 3/30/2015 4/22/2015 Partial Denial F15090‐0115 Complex Multiple Closed 3/31/2015 6/15/2015 No Records F15091‐0025 Complex Multiple Closed 3/31/2015 4/27/2015 Grant F15093‐0045 Complex Multiple Closed 4/3/2015 4/27/2015 Imperfect F15099‐0016 Complex Multiple Closed 4/8/2015 4/14/2015 Routine Procedure F15100‐0098 Complex Multiple Closed 4/10/2015 4/14/2015 Routine Procedure F15104‐0028 Complex Multiple Closed 4/13/2015 4/27/2015 Grant

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F15107‐0106 Complex Multiple Closed 4/17/2015 5/14/2015 Denial F15107‐0121 Complex Multiple Closed 4/17/2015 5/14/2015 Denial F15110‐0076 Complex Multiple Closed 4/20/2015 4/21/2015 Routine Procedure F15112‐0079 Complex Multiple Closed 4/22/2015 4/28/2015 Routine Procedure F15112‐0096 Complex Multiple Closed 4/22/2015 4/27/2015 Routine Procedure F15118‐0029 Complex Multiple Closed 4/27/2015 4/28/2015 Routine Procedure F15118‐0030 Complex Multiple Closed 4/27/2015 5/5/2015 Routine Procedure F15118‐0078 Complex Multiple Closed 4/27/2015 5/19/2015 Imperfect F15118‐0082 Complex Multiple Closed 4/27/2015 5/4/2015 Imperfect F15125‐0060 Complex Multiple Closed 5/5/2015 5/19/2015 Duplicate F15127‐0016 Complex Multiple Closed 5/6/2015 5/11/2015 Routine Procedure F15131‐0061 Complex Multiple Closed 5/11/2015 6/18/2015 Grant F15133‐0099 Complex Multiple Closed 5/12/2015 5/19/2015 Routine Procedure F15134‐0012 Complex Multiple Closed 5/13/2015 5/20/2015 Duplicate F15134‐0031 Complex Multiple Closed 5/13/2015 6/10/2015 Grant F15139‐0120 Complex Multiple Closed 5/19/2015 8/28/2015 Partial Denial F15141‐0002 Complex Multiple Closed 5/20/2015 5/26/2015 Routine Procedure F15142‐0067 Complex Multiple Closed 5/22/2015 6/1/2015 Routine Procedure F15142‐0082 Complex Multiple Closed 5/22/2015 7/23/2015 No Records F15147‐0090 Complex Multiple Closed 5/27/2015 6/24/2015 Grant F15147‐0092 Complex Multiple Closed 5/27/2015 6/24/2015 Imperfect F15149‐0012 Complex Multiple Closed 5/28/2015 6/5/2015 Imperfect F15152‐0079 Complex Multiple Closed 6/1/2015 6/11/2015 No Records F15159‐0042 Complex Multiple Closed 6/8/2015 8/3/2015 No Records F15160‐0113 Complex Multiple Closed 6/9/2015 6/10/2015 Routine Procedure F15160‐0114 Complex Multiple Closed 6/9/2015 6/15/2015 Routine Procedure F15162‐0080 Complex Multiple Closed 6/11/2015 6/23/2015 Routine Procedure F15166‐0034 Complex Multiple Closed 6/12/2015 7/20/2015 Grant F15167‐0098 Complex Multiple Closed 6/16/2015 7/8/2015 Routine Procedure F15168‐0006 Complex Multiple Closed 6/16/2015 6/23/2015 Routine Procedure F15170‐0094 Complex Multiple Closed 6/19/2015 7/27/2015 Grant F15174‐0025 Complex Multiple Closed 6/22/2015 8/12/2015 Grant F15181‐0079 Complex Multiple Closed 6/29/2015 8/27/2015 Partial Denial F15188‐0121 Complex Multiple Closed 7/7/2015 7/10/2015 Routine Procedure F15190‐0129 Complex Multiple Closed 7/9/2015 7/27/2015 No Records F15197‐0010 Complex Multiple Closed 7/15/2015 7/17/2015 No Records F15197‐0070 Complex Multiple Closed 7/16/2015 7/24/2015 Imperfect F15197‐0071 Complex MULTIPLE Closed 7/16/2015 7/22/2015 Grant F15201‐0059 Complex Multiple Closed 7/20/2015 8/12/2015 Grant F15203‐0142 Complex Multiple Closed 7/22/2015 7/30/2015 Duplicate F15204‐0058 Complex Multiple Closed 7/22/2015 7/30/2015 Imperfect F15208‐0024 Complex Multiple Closed 7/27/2015 8/25/2015 Imperfect F15208‐0065 Complex Multiple Closed 7/27/2015 8/18/2015 Imperfect F15209‐0106 Complex Multiple Closed 7/28/2015 8/20/2015 No Records F15209‐0139 Complex Multiple Closed 7/28/2015 9/1/2015 Partial Denial F15222‐0003 Complex Multiple Closed 8/7/2015 8/11/2015 Duplicate F15223‐0042 Complex Multiple Closed 8/11/2015 8/25/2015 Routine Procedure

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F15223‐0054 Complex Multiple Closed 8/11/2015 9/29/2015 Imperfect F15224‐0026 Complex Multiple Closed 8/11/2015 8/17/2015 Routine Procedure F15230‐0059 Complex Multiple Closed 8/17/2015 9/8/2015 Partial Denial F15231‐0159 Complex Multiple Closed 8/19/2015 8/24/2015 Routine Procedure F15231‐0168 Complex Multiple Closed 8/18/2015 8/21/2015 Routine Procedure F15236‐0061 Complex Multiple Closed 8/24/2015 9/11/2015 Routine Procedure F15236‐0064 Complex Multiple Closed 8/24/2015 8/27/2015 Duplicate F15237‐0054 Complex Multiple Closed 8/25/2015 9/25/2015 Imperfect F15238‐0015 Complex Multiple Closed 8/25/2015 9/11/2015 Routine Procedure F15238‐0035 Complex Multiple Closed 8/25/2015 9/18/2015 No Records F15240‐0063 Complex Multiple Closed 8/27/2015 9/17/2015 No Records F15245‐0020 Complex Multiple Closed 9/1/2015 9/16/2015 Routine Procedure F15246‐0005 Complex Multiple Closed 9/2/2015 9/10/2015 Request Withdrawn

F15246‐0032 Complex Multiple Closed 9/2/2015 9/9/2015 Routine Procedure F15258‐0135 Complex Multiple Closed 9/15/2015 9/16/2015 Routine Procedure F15275‐0166 Complex Multiple Closed 10/1/2014 10/14/2014 Grant F15276‐0049 Complex Multiple Closed 10/2/2014 10/17/2014 Partial Denial F15279‐0064 Complex Multiple Closed 10/3/2014 10/17/2014 Grant F15279‐0078 Complex Multiple Closed 10/3/2014 10/27/2014 Grant F15280‐0095 Complex Multiple Closed 10/7/2014 10/28/2014 Grant F15280‐0114 Complex Multiple Closed 10/7/2014 10/28/2014 Partial Denial F15281‐0108 Complex Multiple Closed 10/7/2014 10/28/2014 Partial Denial F15281‐0115 Complex Multiple Closed 10/7/2014 10/14/2014 Grant F15282‐0087 Complex Multiple Closed 10/9/2014 10/17/2014 Grant F15283‐0015 Complex Multiple Closed 10/9/2014 11/3/2014 Grant F15289‐0120 Complex Multiple Closed 10/15/2014 12/4/2014 Grant F15289‐0197 Complex Multiple Closed 10/15/2014 11/3/2014 Partial Denial F15289‐0213 Complex Multiple Closed 10/15/2014 10/20/2014 Grant F15289‐0218 Complex Multiple Closed 10/15/2014 10/20/2014 Grant F15290‐0072 Complex Multiple Closed 10/15/2014 11/25/2014 Partial Denial F15295‐0101 Complex Multiple Closed 10/22/2014 11/7/2014 Imperfect F15297‐0026 Complex Multiple Closed 10/23/2014 11/17/2014 Grant F15297‐0027 Complex Multiple Closed 10/23/2014 11/20/2014 Partial Denial F15300‐0137 Complex Multiple Closed 10/27/2014 10/30/2014 No Records F15301‐0124 Complex Multiple Closed 10/28/2014 11/12/2014 Partial Denial F15302‐0051 Complex Multiple Closed 10/28/2014 11/21/2014 Grant F15307‐0094 Complex Multiple Closed 11/3/2014 11/6/2014 Imperfect F15308‐0026 Complex Multiple Closed 11/3/2014 12/3/2014 Imperfect F15308‐0028 Complex Multiple Closed 11/3/2014 11/26/2014 Grant F15308‐0234 Complex Multiple Closed 11/4/2014 11/17/2014 Partial Denial F15308‐0235 Complex Multiple Closed 11/4/2014 11/17/2014 Partial Denial F15311‐0044 Complex Multiple Closed 11/7/2014 11/19/2014 Imperfect F15317‐0033 Complex Multiple Closed 11/12/2014 11/14/2014 Duplicate F15317‐0163 Complex Multiple Closed 11/12/2014 11/21/2014 Imperfect F15317‐0165 Complex Multiple Closed 11/13/2014 12/12/2014 Imperfect F15317‐0166 Complex Multiple Closed 11/12/2014 11/20/2014 Duplicate

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F15317‐0188 Complex Multiple Closed 11/13/2014 11/20/2014 Grant F15321‐0124 Complex Multiple Closed 11/17/2014 2/13/2015 Grant F15323‐0093 Complex Multiple Closed 11/18/2014 12/2/2014 Partial Denial F15323‐0094 Complex Multiple Closed 11/18/2014 11/25/2014 Grant F15323‐0098 Complex Multiple Closed 11/18/2014 11/20/2014 Routine Procedure F15323‐0115 Complex Multiple Closed 11/18/2014 12/10/2014 Partial Denial F15323‐0193 Complex Multiple Closed 11/18/2014 3/6/2015 Imperfect F15324‐0053 Complex Multiple Closed 11/20/2014 11/25/2014 Imperfect F15328‐0078 Complex Multiple Closed 11/21/2014 1/7/2015 Partial Denial F15328‐0095 Complex Multiple Closed 11/21/2014 12/19/2014 Partial Denial F15328‐0098 Complex Multiple Closed 11/21/2014 12/19/2014 No Records F15328‐0117 Complex Multiple Closed 11/21/2014 12/2/2014 Imperfect F15329‐0114 Complex Multiple Closed 11/25/2014 12/9/2014 Partial Denial F15329‐0116 Complex Multiple Closed 11/25/2014 12/8/2014 Partial Denial F15330‐0037 Complex Multiple Closed 11/25/2014 12/3/2014 Grant F15330‐0056 Complex Multiple Closed 11/25/2014 12/2/2014 Imperfect F15336‐0077 Complex Multiple Closed 12/1/2014 1/13/2015 Partial Denial F15336‐0141 Complex Multiple Closed 12/2/2014 1/8/2015 Grant F15336‐0157 Complex Multiple Closed 12/2/2014 12/30/2014 Grant F15337‐0001 Complex Multiple Closed 12/2/2014 1/21/2015 Partial Denial F15338‐0081 Complex Multiple Closed 12/4/2014 1/29/2015 Routine Procedure F15338‐0089 Complex Multiple Closed 12/4/2014 1/28/2015 Partial Denial F15339‐0034 Complex Multiple Closed 12/4/2014 2/26/2015 Partial Denial F15339‐0045 Complex Multiple Closed 12/4/2014 12/10/2014 Duplicate F15343‐0099 Complex Multiple Closed 12/9/2014 12/19/2014 Imperfect F15344‐0098 Complex Multiple Closed 12/9/2014 12/12/2014 Imperfect F15344‐0193 Complex Multiple Closed 12/9/2014 12/18/2014 Partial Denial F15346‐0100 Complex Multiple Closed 12/12/2014 1/9/2015 Grant F15349‐0094 Complex Multiple Closed 12/15/2014 3/2/2015 Grant F15349‐0112 Complex Multiple Closed 12/15/2014 12/29/2014 Imperfect F15351‐0081 Complex Multiple Closed 12/16/2014 4/14/2015 Partial Denial F15351‐0176 Complex Multiple Closed 12/17/2014 1/13/2015 Imperfect F15352‐0022 Complex Multiple Closed 12/17/2014 1/15/2015 Grant F15352‐0082 Complex Multiple Closed 12/18/2014 12/19/2014 Imperfect F15353‐0059 Complex Multiple Closed 12/18/2014 12/23/2014 Duplicate F15363‐0074 Complex Multiple Closed 12/29/2014 2/12/2015 Grant F15364‐0054 Complex Multiple Closed 12/30/2014 8/25/2015 Grant F15022‐0087 Complex Multiple Closed 1/20/2015 4/7/2015 Partial Denial F15022‐0088 Complex Multiple Closed 1/20/2015 4/7/2015 Partial Denial F15077‐0165 Complex Multiple Closed 3/18/2015 3/27/2015 Partial Denial F15105‐0176 Complex Multiple Closed 4/15/2015 4/21/2015 Routine Procedure F15111‐0029 Complex Multiple Closed 4/20/2015 4/30/2015 No Records F15279‐0098 Complex Multiple Closed 10/3/2014 11/18/2014 Partial Denial F15332‐0020 Complex Multiple Closed 11/26/2014 12/18/2014 Partial Denial F15346‐0048 Complex Multiple Closed 12/12/2014 1/29/2015 Partial Denial F15358‐0059 Complex Multiple documents Closed 12/23/2014 1/29/2015 Partial Denial F15358‐0086 Complex Multiple documents Closed 12/23/2014 2/11/2015 Grant

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F15118‐0014 Complex Multiple‐ ICS HIstory Closed 4/27/2015 5/22/2015 Grant F14269‐0037 Complex MULTIPLE ITEMS Closed 9/25/2014 10/14/2014 Imperfect F15062‐0122 Complex Multiple items Closed 3/2/2015 4/14/2015 Partial Denial F15330‐0043 Complex multiple items Closed 11/25/2014 12/23/2014 Imperfect F15049‐0072 Complex multiple items requested Closed 2/17/2015 3/17/2015 Grant

F15174‐0199 Complex Multiple items requested Closed 6/23/2015 8/21/2015 Partial Denial

F15246‐0158 Complex Multiple‐ Routine Closed 9/3/2015 9/10/2015 Routine Procedure F15079‐0091 Complex Multiple SORs Closed 3/20/2015 3/26/2015 Imperfect F15124‐0094 Complex Multiple SORs Closed 5/4/2015 8/12/2015 Partial Denial F15181‐0108 Complex Multiple Transcripts Closed 6/30/2015 7/1/2015 Duplicate F15139‐0046 Complex Multiple/ICS Closed 5/19/2015 8/6/2015 Partial Denial F15219‐0022 Complex Multiple Closed 8/6/2015 9/23/2015 Partial Denial F15050‐0132 Complex My Papers Closed 2/18/2015 3/16/2015 Imperfect F15062‐0030 Complex name and address Closed 3/2/2015 3/13/2015 Grant F15070‐0140 Complex Name of Mgr Closed 3/10/2015 3/19/2015 Grant F15085‐0026 Complex Name of RA Closed 3/25/2015 4/2/2015 No Records F15055‐0124 Complex name/address Closed 2/23/2015 3/4/2015 Imperfect F15008‐0005 Complex Names Addresses Closed 1/7/2015 1/12/2015 Duplicate F15357‐0011 Complex Names addresses of Closed 12/22/2014 1/6/2015 Imperfect

successors F15364‐0053 Complex Names addresses of Closed 12/30/2014 1/6/2015 Imperfect

successors F15339‐0010 Complex Names of executors of Closed 12/4/2014 12/15/2014 Imperfect

estates F15070‐0069 Complex Names of various Closed 3/10/2015 3/17/2015 Imperfect

individuals F15114‐0026 Complex Names/ addresses Closed 4/23/2015 5/14/2015 Imperfect F15075‐0003 Complex National Tax Agency Closed 3/13/2015 4/27/2015 No Records F15002‐0008 Complex NBAP Closed 12/31/2014 1/28/2015 Partial Denial F15307‐0068 Complex NBAP A/B Closed 10/31/2014 12/12/2014 Partial Denial F15309‐0004 Complex NBAP Cert Mail List Closed 11/4/2014 11/12/2014 Duplicate F15307‐0073 Complex NBAP Certified Listing Closed 10/31/2014 12/2/2014 Imperfect F15103‐0123 Complex news article Closed 4/13/2015 4/23/2015 Grant F15147‐0154 Complex NMF Closed 5/27/2015 6/24/2015 Routine Procedure F15321‐0094 Complex NMF‐ BMF Closed 11/14/2014 12/9/2014 Grant F15321‐0095 Complex NMF‐ BMF Closed 11/14/2014 12/9/2014 Grant F15005‐0017 Complex NMF MFTRA Closed 1/5/2015 2/2/2015 Imperfect F15321‐0061 Complex NMF MFTRAS Closed 11/14/2014 12/1/2014 Partial Denial F15203‐0125 Complex NMF‐ Specifics Closed 7/21/2015 8/12/2015 Routine Procedure F15030‐0013 Complex NMF/BMF Closed 1/29/2015 2/26/2015 Grant F15337‐0042 Complex No Auth for 1099 Closed 12/3/2014 12/4/2014 Imperfect

compliance F15259‐0024 Complex No authorization Closed 9/15/2015 9/30/2015 Routine Procedure F15246‐0156 Complex No Docs Requested Closed 8/31/2015 9/3/2015 Imperfect

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F15002‐0070 Complex No Records in file Closed 1/2/2015 1/12/2015 Closed Prior to Initial Determination

F15170‐0051 Complex No Request found Closed 6/19/2015 6/25/2015 Closed Prior to Initial Determination

F15069‐0013 Complex No SOR Identified Closed 3/10/2015 3/24/2015 Partial Denial F15118‐0009 Complex No Specific document Closed 4/27/2015 4/29/2015 No Records

requested F15194‐0080 Complex NOIL Closed 7/13/2015 7/15/2015 Imperfect F15280‐0105 Complex Nominee Lien Closed 10/7/2014 10/27/2014 Partial Denial F15155‐0093 Complex Nominee/Alter Ego Closed 6/4/2015 6/8/2015 Imperfect F15064‐0006 Complex Nominee/Transferee/Alte Closed 3/4/2015 4/7/2015 Closed Prior to Initial

r‐ego Determination

F15050‐0158 Complex Non IRS docs Closed 2/18/2015 2/25/2015 No Records F14245‐0025 Complex Non Master File Closed 9/2/2014 11/14/2014 Grant F15126‐0036 Complex Non Master File Closed 5/6/2015 6/15/2015 Grant F15218‐0039 Complex Non Master File Closed 8/5/2015 8/10/2015 Routine Procedure F15267‐0037 Complex Non Master File Closed 9/23/2015 9/30/2015 Routine Procedure F15288‐0011 Complex Non Master File Closed 10/14/2014 10/16/2014 No Records F15321‐0084 Complex Non Master File Closed 11/13/2014 12/12/2014 Grant F15342‐0046 Complex Non Master File Closed 12/5/2014 12/10/2014 Duplicate F15342‐0047 Complex Non Master File Closed 12/5/2014 12/10/2014 No Records F15246‐0020 Complex Non Master File Closed 9/2/2015 9/11/2015 Routine Procedure F15321‐0072 Complex Non Master File‐ BMF Closed 11/14/2014 12/15/2014 Partial Denial

Specific F14237‐0085 Complex Non Master File‐ IMF Closed 8/22/2014 10/1/2014 Partial Denial F15034‐0094 Complex Non Master File‐Multiple Closed 2/2/2015 3/2/2015 Grant

F15317‐0124 Complex Non Select of Position Closed 11/12/2014 11/17/2014 Imperfect F15041‐0170 Complex Non‐Crim Investig Closed 2/10/2015 2/18/2015 Imperfect F15041‐0147 Complex Nonprofit Org admin files Closed 2/10/2015 4/6/2015 Partial Denial

F15283‐0017 Complex NonProfit Org Financial Closed 10/9/2014 10/21/2014 Routine Procedure Records

F15034‐0010 Complex NOT OF DEF Closed 2/2/2015 2/10/2015 Grant F15153‐0018 Complex Not of Def Closed 6/2/2015 6/3/2015 Imperfect F15064‐0073 Complex Not of Deficiency Closed 3/5/2015 3/16/2015 Grant F15005‐0001 Complex Not Specified Closed 1/4/2015 1/6/2015 Imperfect F15027‐0054 Complex Not of Def Closed 1/27/2015 2/9/2015 Grant F15076‐0074 Complex notations Closed 3/17/2015 4/6/2015 Imperfect F15342‐0034 Complex Notes Closed 12/8/2014 12/12/2014 Grant F15043‐0102 Complex notice Closed 2/12/2015 3/13/2015 No Records F15125‐0074 Complex Notice Closed 5/5/2015 6/18/2015 No Records F15174‐0055 Complex Notice Closed 6/23/2015 7/1/2015 No Records F15174‐0183 Complex Notice Closed 6/23/2015 6/29/2015 Imperfect

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F15014‐0015 Complex Notice & Demand Closed 1/13/2015 2/5/2015 Partial Denial F15062‐0184 Complex Notice 393 Appeals Closed 3/3/2015 3/30/2015 Imperfect F15091‐0027 Complex Notice and Demand Closed 3/31/2015 4/21/2015 Partial Denial F15247‐0042 Complex notice intent to levy Closed 9/3/2015 9/23/2015 Grant F14251‐0103 Complex Notice of Def Closed 9/5/2014 10/24/2014 Grant F14273‐0153 Complex Notice of Def Closed 9/29/2014 10/24/2014 Partial Denial F15208‐0081 Complex Notice of Def Closed 7/27/2015 8/25/2015 Partial Denial F15308‐0217 Complex Notice of Def Closed 11/3/2014 12/30/2014 Partial Denial F15297‐0097 Complex Notice of defi Closed 10/24/2014 1/12/2015 Grant F15174‐0082 Complex notice of deficency Closed 6/23/2015 7/20/2015 Grant F15042‐0002 Complex Notice of Deficiency Closed 2/10/2015 3/10/2015 Grant F15076‐0164 Complex Notice of Deficiency Closed 3/17/2015 5/19/2015 Partial Denial F15118‐0157 Complex Notice of Deficiency Closed 4/27/2015 5/8/2015 Grant F15124‐0149 Complex Notice of Deficiency Closed 5/4/2015 5/6/2015 Imperfect F15189‐0102 Complex Notice of Deficiency Closed 7/8/2015 7/14/2015 Duplicate F15364‐0147 Complex Notice of Deficiency Closed 12/30/2014 2/13/2015 Partial Denial F15162‐0015 Complex Notice of Deficiency Closed 6/11/2015 7/7/2015 Grant F14267‐0169 Complex notice of defiency Closed 9/23/2014 10/29/2014 Grant F15309‐0066 Complex Notice of Defiency Closed 11/4/2014 12/17/2014 Grant F14267‐0168 Complex Notice of Demand Closed 9/23/2014 10/1/2014 No Records F15329‐0067 Complex notice of demand Closed 11/25/2014 12/5/2014 Closed Prior to Initial

Determination

F15090‐0010 Complex Notice of Demand Closed 3/30/2015 4/9/2015 Duplicate F15057‐0125 Complex Notice of Encumbrance Closed 2/24/2015 3/31/2015 No Records

F15037‐0107 Complex Notice of Fault Closed 2/6/2015 2/12/2015 Imperfect F15218‐0105 Complex Notice of levy Closed 8/6/2015 8/11/2015 Imperfect F15283‐0020 Complex NOTICE OF RIGHT Closed 10/9/2014 10/16/2014 Imperfect F15055‐0007 Complex Notice of Seizure Closed 2/23/2015 2/27/2015 No Records F15290‐0076 Complex NOTICE OF RIGHT Closed 10/15/2014 10/20/2014 Duplicate F15281‐0107 Complex Notice‐ Transcript‐ ACS‐ Closed 10/7/2014 11/3/2014 Partial Denial

ICS‐ TDA F15083‐0067 Complex Notices Closed 3/24/2015 4/15/2015 No Records F15215‐0064 Complex Notices and ASFR Closed 7/31/2015 9/4/2015 Grant F14255‐0151 Complex notices and form Closed 9/12/2014 6/10/2015 Partial Denial F15303‐0064 Complex Notices not sent to POAs Closed 10/29/2014 1/26/2015 Grant

F15350‐0107 Complex Notices of Levy Closed 12/16/2014 1/15/2015 No Records F14216‐0122 Complex NTEU Closed 8/1/2014 5/14/2015 Request Withdrawn

F15353‐0062 Complex Num of Prosecutions Closed 12/18/2014 1/7/2015 Imperfect F15057‐0218 Complex Number of AFSP Closed 2/26/2015 4/27/2015 Grant

Completed F15057‐0177 Complex Number of employees Closed 2/21/2015 3/4/2015 Imperfect F15062‐0088 Complex Number of OIC Closed 3/3/2015 3/6/2015 Imperfect F15146‐0003 Complex Numerous items Closed 5/26/2015 5/27/2015 Imperfect

Page 194: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

     

     

   

   

   

     

   

   

   

   

     

     

   

     

     

     

   

     

   

     

   

     

     

     

     

   

   

     

 

     

     

     

     

     

   

     

   

   

   

     

     

     

   

F15337‐0002 Complex Numerous Items Closed 12/2/2014 12/9/2014 Imperfect F15350‐0095 Complex O.M. Closed 12/16/2014 4/14/2015 Partial Denial F14262‐0031 Complex Oath of office Closed 9/19/2014 10/15/2014 No Records F14267‐0028 Complex OATH OF OFFICE Closed 9/24/2014 10/21/2014 Partial Denial F15085‐0107 Complex Oath of Office Closed 3/26/2015 4/14/2015 Grant F15152‐0073 Complex Oath of Office Closed 6/1/2015 6/26/2015 Grant F15152‐0089 Complex Oath of Office Closed 6/1/2015 6/26/2015 Imperfect F15209‐0105 Complex Oath of Office Closed 7/28/2015 9/24/2015 No Records F15216‐0059 Complex Oath of Office Closed 8/4/2015 8/11/2015 Grant F15219‐0056 Complex Oath of Office Closed 8/6/2015 8/19/2015 Grant F15232‐0075 Complex Oath of Office Closed 8/19/2015 9/14/2015 Imperfect F15281‐0185 Complex Oath of Office Closed 10/7/2014 10/30/2014 Imperfect F15195‐0071 Complex Oath of Office Documents Closed 7/13/2015 8/6/2015 Grant

F15364‐0044 Complex Oaths of Office Closed 12/29/2014 1/27/2015 Partial Denial F15062‐0191 Complex objects to 4506‐T Closed 3/2/2015 3/9/2015 Imperfect F14247‐0036 Complex Offer in Compromise Closed 9/11/2014 10/6/2014 Partial Denial F15013‐0091 Complex Offer in Compromise Closed 1/13/2015 3/6/2015 Partial Denial F15022‐0174 Complex Offer in Compromise Closed 1/21/2015 1/28/2015 No Records F15035‐0068 Complex Offer in Compromise Closed 2/3/2015 2/24/2015 Imperfect F15041‐0120 Complex Offer in Compromise Closed 2/10/2015 3/25/2015 Partial Denial F15054‐0039 Complex Offer in Compromise Closed 2/23/2015 3/4/2015 Imperfect F15055‐0095 Complex Offer in Compromise Closed 2/23/2015 3/9/2015 No Records F15064‐0015 Complex Offer in Compromise Closed 3/4/2015 3/31/2015 Grant F15068‐0336 Complex Offer in Compromise Closed 3/9/2015 5/12/2015 Partial Denial F15070‐0246 Complex Offer in Compromise Closed 3/11/2015 4/6/2015 Partial Denial F15092‐0037 Complex Offer in Compromise Closed 4/1/2015 5/6/2015 Partial Denial F15097‐0015 Complex Offer in Compromise Closed 4/6/2015 4/16/2015 No Records F15097‐0018 Complex Offer in Compromise Closed 4/6/2015 4/16/2015 Grant F15097‐0033 Complex Offer in Compromise Closed 4/6/2015 4/28/2015 Imperfect F15097‐0184 Complex Offer in Compromise Closed 4/7/2015 6/3/2015 Imperfect ‐ Processed

as (6103)

F15099‐0007 Complex Offer in Compromise Closed 4/8/2015 5/6/2015 Partial Denial F15104‐0034 Complex Offer in Compromise Closed 4/13/2015 6/15/2015 Partial Denial F15121‐0041 Complex Offer in Compromise Closed 4/30/2015 6/3/2015 Partial Denial F15126‐0013 Complex Offer in Compromise Closed 5/5/2015 7/27/2015 Partial Denial F15127‐0116 Complex Offer in Compromise Closed 5/7/2015 6/9/2015 Partial Denial F15131‐0105 Complex Offer in Compromise Closed 5/11/2015 6/9/2015 Imperfect F15160‐0089 Complex Offer in Compromise Closed 6/9/2015 7/17/2015 Partial Denial F15182‐0095 Complex Offer in Compromise Closed 7/1/2015 8/21/2015 Grant F15183‐0062 Complex Offer in Compromise Closed 7/2/2015 7/28/2015 Grant F15194‐0074 Complex Offer in Compromise Closed 7/13/2015 9/3/2015 Grant F15201‐0029 Complex Offer in Compromise Closed 7/20/2015 8/6/2015 Partial Denial F15219‐0065 Complex Offer in Compromise Closed 8/6/2015 8/31/2015 Partial Denial F15237‐0044 Complex Offer in Compromise Closed 8/25/2015 9/8/2015 Partial Denial F15280‐0058 Complex Offer in Compromise Closed 10/7/2014 10/21/2014 Duplicate

Page 195: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

     

           

     

     

     

     

   

     

   

     

     

     

     

       

       

 

   

   

   

     

     

 

   

   

 

   

 

 

 

 

 

   

 

 

 

F15289‐0078 Complex Offer in Compromise Closed 10/15/2014 11/14/2014 Partial Denial F15290‐0037 Complex Offer in Compromise Closed 10/16/2014 12/17/2014 Partial Denial F15302‐0013 Complex Offer in Compromise Closed 10/28/2014 10/31/2014 Closed Prior to Initial

Determination

F15302‐0119 Complex Offer in Compromise Closed 10/28/2014 12/4/2014 Partial Denial F15308‐0070 Complex Offer in Compromise Closed 11/4/2014 1/15/2015 No Records F15318‐0038 Complex Offer in Compromise Closed 11/13/2014 12/8/2014 Request Withdrawn

F15338‐0005 Complex Offer in Compromise Closed 12/3/2014 1/5/2015 Partial Denial F15338‐0017 Complex Offer in Compromise Closed 12/3/2014 12/5/2014 Duplicate F15343‐0069 Complex Offer in Compromise Closed 12/9/2014 1/29/2015 Partial Denial F15344‐0076 Complex Offer in Compromise Closed 12/9/2014 12/15/2014 Duplicate F15344‐0097 Complex Offer in Compromise Closed 12/9/2014 1/26/2015 Partial Denial F15351‐0087 Complex Offer in Compromise Closed 12/16/2014 1/30/2015 Partial Denial F15353‐0049 Complex Offer in Compromise Closed 12/19/2014 1/23/2015 Partial Denial F15364‐0120 Complex Offer in Compromise Closed 12/30/2014 1/27/2015 Partial Denial F15195‐0039 Complex Offer in Compromise Closed 7/13/2015 8/20/2015 Partial Denial F15281‐0187 Complex Offer in Compromise Files Closed 10/7/2014 11/19/2014 Partial Denial

F15008‐0027 Complex OIC Closed 1/8/2015 2/4/2015 Denial F15013‐0003 Complex OIC Closed 1/12/2015 1/29/2015 Duplicate F15062‐0092 Complex OIC Closed 3/3/2015 3/4/2015 Grant F15077‐0159 Complex OIC Closed 3/18/2015 3/31/2015 Grant F15111‐0020 Complex OIC Closed 4/20/2015 5/1/2015 Grant F15146‐0068 Complex OIC Closed 5/26/2015 7/22/2015 Partial Denial F15035‐0037 Complex OIC Closed 2/3/2015 3/3/2015 Partial Denial F15061‐0052 Complex OIC Closed 3/2/2015 4/28/2015 Partial Denial F15317‐0109 Complex OIC Closed 11/12/2014 12/4/2014 Partial Denial F15307‐0049 Complex OIC case file Closed 10/31/2014 2/10/2015 Partial Denial F15336‐0025 Complex OIC case file Closed 12/1/2014 2/18/2015 Partial Denial F15349‐0100 Complex OIC‐ CDP Closed 12/15/2014 2/9/2015 Partial Denial F14231‐0189 Complex OIC File Closed 8/18/2014 10/31/2014 Partial Denial F15353‐0056 Complex OIC FILE Closed 12/18/2014 4/9/2015 Partial Denial F15070‐0096 Complex OIC Files Closed 3/11/2015 3/19/2015 Imperfect F15062‐0019 Complex OIC inquiries Closed 3/2/2015 3/13/2015 No Records F15016‐0095 Complex OIC Records Closed 1/16/2015 1/28/2015 Grant F15346‐0010 Complex OIC Statistics Closed 12/12/2014 1/26/2015 Grant F15090‐0051 Complex OL5081 Closed 3/30/2015 5/27/2015 No Records F15050‐0063 Complex OMB Document Closed 2/18/2015 3/10/2015 Duplicate F15034‐0058 Complex OPF Information Closed 2/2/2015 2/9/2015 Grant F15119‐0006 Complex OPF Information Closed 4/28/2015 9/18/2015 Partial Denial F14252‐0023 Complex OPM Closed 9/8/2014 10/7/2014 Partial Denial F15037‐0057 Complex OPM referral Closed 2/6/2015 3/9/2015 Grant F15042‐0267 Complex OPM referral Closed 2/11/2015 3/10/2015 Imperfect

Page 196: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

         

 

   

 

   

   

 

 

 

 

   

 

   

   

   

   

     

   

     

   

           

     

     

     

   

     

     

     

     

   

     

     

   

   

F15048‐0034 Complex OPM referral Closed 2/17/2015 3/25/2015 Closed Prior to Initial Determination

F15211‐0104 Complex OPM Referral Closed 7/30/2015 8/27/2015 Grant F15174‐0002 Complex OPR CPE Applications Closed 6/22/2015 8/17/2015 Grant F15317‐0114 Complex OPR File Closed 11/12/2014 12/11/2014 Imperfect F14255‐0129 Complex OPR Files Closed 9/12/2014 1/29/2015 Request Withdrawn

F15159‐0054 Complex Original Return Closed 6/8/2015 7/7/2015 Imperfect Information

F14272‐0121 Complex Other Closed 9/25/2014 10/1/2014 Imperfect F15304‐0049 Complex Other ‐ ALS Closed 10/30/2014 11/18/2014 Grant F15133‐0033 Complex Other ‐ ICS Closed 5/12/2015 6/4/2015 Imperfect ‐ Processed

as (6103)

F15297‐0064 Complex Other ‐ SUMRY‐ IMFOLI Closed 10/24/2014 11/10/2014 Partial Denial F15317‐0211 Complex Other ‐ TPDS Closed 11/12/2014 12/5/2014 Grant F15229‐0089 Complex Other ‐ Trust Info Closed 8/14/2015 8/21/2015 Imperfect F15062‐0129 Complex Other 1099/W‐2 Closed 3/2/2015 3/20/2015 Routine Procedure F15246‐0153 Complex Other ‐6203 Closed 9/2/2015 9/14/2015 Duplicate F15279‐0032 Complex Other Agency Closed 10/3/2014 10/17/2014 Imperfect F15328‐0013 Complex Other ICS Closed 11/21/2014 12/19/2014 Partial Denial F15350‐0126 Complex Other ICS Closed 12/16/2014 1/15/2015 No Records F15357‐0024 Complex Other‐ Liens Closed 12/23/2014 1/6/2015 Imperfect F14253‐0241 Complex Other OPF Information Closed 9/10/2014 10/8/2014 Grant F14268‐0099 Complex Other OPF Information Closed 9/25/2014 10/23/2014 Denial F15005‐0110 Complex Other OPF Information Closed 1/5/2015 2/11/2015 Partial Denial F15006‐0002 Complex Other OPF Information Closed 1/5/2015 1/28/2015 Grant F15071‐0001 Complex Other OPF Information Closed 3/10/2015 3/16/2015 No Records F15125‐0105 Complex Other OPF Information Closed 5/5/2015 5/21/2015 Denial F15128‐0083 Complex Other OPF Information Closed 5/8/2015 6/22/2015 Closed Prior to Initial

Determination

F15155‐0092 Complex Other OPF Information Closed 6/4/2015 9/30/2015 Request Withdrawn

F15182‐0083 Complex Other OPF Information Closed 7/1/2015 7/29/2015 Partial Denial F15182‐0089 Complex Other OPF Information Closed 7/1/2015 7/29/2015 Partial Denial F15217‐0008 Complex Other OPF Information Closed 8/4/2015 8/18/2015 Imperfect F15239‐0077 Complex Other OPF Information Closed 8/26/2015 8/31/2015 Routine Procedure F15274‐0049 Complex Other OPF Information Closed 10/1/2014 11/18/2014 Partial Denial F15279‐0083 Complex Other OPF Information Closed 10/3/2014 10/16/2014 No Records F15289‐0115 Complex Other OPF Information Closed 10/15/2014 3/27/2015 Partial Denial F15290‐0168 Complex Other OPF Information Closed 10/17/2014 11/3/2014 Imperfect F15294‐0025 Complex Other OPF Information Closed 10/21/2014 11/17/2014 No Records F15304‐0038 Complex Other OPF Information Closed 10/30/2014 11/10/2014 Routine Procedure F15309‐0018 Complex Other OPF Information Closed 11/4/2014 11/5/2014 Imperfect F15310‐0049 Complex Other OPF Information Closed 11/6/2014 12/9/2014 Imperfect

Page 197: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

     

         

   

   

 

 

     

 

 

 

 

     

   

   

   

 

 

   

 

 

 

 

   

     

   

   

   

   

   

     

F15314‐0066 Complex Other OPF Information Closed 11/10/2014 12/10/2014 Partial Denial F15342‐0082 Complex Other OPF Information Closed 12/8/2014 1/29/2015 Partial Denial F15346‐0002 Complex Other OPF Information Closed 12/11/2014 1/5/2015 Closed Prior To

Determination F15356‐0120 Complex Other OPF Information Closed 12/19/2014 1/23/2015 Imperfect F15324‐0027 Complex Other Phone Call Closed 11/20/2014 12/15/2014 Grant F15225‐0027 Complex Other/VARIOUS Closed 8/11/2015 8/19/2015 Routine Procedure F15176‐0128 Complex Other‐additional Closed 6/25/2015 7/10/2015 Grant

information F15097‐0084 Complex Other‐Routine Procedures Closed 4/7/2015 4/7/2015 Routine Procedure

F15244‐0068 Complex Other‐SUMRY Closed 9/1/2015 9/10/2015 Routine Procedure F14268‐0019 Complex OVDP Closed 9/23/2014 12/4/2014 Partial Denial F14272‐0040 Complex OVDP Information Closed 9/26/2014 3/26/2015 Grant F14272‐0017 Complex OVDP Program Closed 9/26/2014 3/26/2015 Grant F15266‐0030 Complex P& I CAL Closed 9/22/2015 9/29/2015 No Records F15022‐0134 Complex Paperwork Reduction Act Closed 1/20/2015 2/17/2015 Imperfect

F14247‐0108 Complex Partner Info Closed 9/3/2014 10/6/2014 No Records F15118‐0052 Complex Partnership Closed 4/27/2015 5/1/2015 Imperfect F15026‐0041 Complex Partnership Exam File Closed 1/23/2015 6/10/2015 Grant F15336‐0142 Complex Past PIL Closed 12/2/2014 12/29/2014 Grant F14219‐0060 Complex PATRA Closed 8/5/2014 10/1/2014 Grant F14238‐0087 Complex PATRA Closed 8/25/2014 10/7/2014 Grant F15035‐0076 Complex PATRA Closed 2/3/2015 3/18/2015 Grant F15097‐0089 Complex PATRA Closed 4/7/2015 5/5/2015 Grant F15118‐0131 Complex PATRA Closed 4/27/2015 5/12/2015 Grant F15259‐0082 Complex PATRA Closed 9/16/2015 9/18/2015 Routine Procedure F15097‐0032 Complex PATRA‐Interrogatories Closed 4/6/2015 6/16/2015 Grant F14266‐0029 Complex Payer Documents Closed 9/23/2014 10/3/2014 Routine Procedure F15351‐0099 Complex PAYM RECDS Closed 12/16/2014 12/22/2014 Grant F15265‐0091 Complex Payment Records Closed 9/22/2015 9/28/2015 Imperfect F15050‐0015 Complex payments Closed 2/18/2015 2/26/2015 Imperfect F15111‐0120 Complex payments Closed 4/21/2015 5/18/2015 No Records F15034‐0086 Complex Payoff Balance Closed 2/2/2015 2/12/2015 Grant F15308‐0251 Complex PBGC Closed 11/4/2014 12/1/2014 Denial F15133‐0022 Complex PENALTY Closed 5/12/2015 9/3/2015 Grant F15138‐0112 Complex Penalty Abatement Closed 5/18/2015 5/27/2015 Partial Denial F15049‐0041 Complex Penalty Abatement Closed 2/17/2015 5/18/2015 Partial Denial

Request F15035‐0140 Complex Penalty Approval Form Closed 2/3/2015 3/11/2015 Grant F15338‐0023 Complex Penalty Assessment Closed 12/3/2014 1/5/2015 Grant F15339‐0008 Complex PENALTY ASSESSMENTS Closed 12/4/2014 12/29/2014 Partial Denial

F15364‐0098 Complex Penalty File Closed 12/30/2014 2/4/2015 Partial Denial F15152‐0051 Complex Pension Plan Closed 6/1/2015 6/25/2015 Routine Procedure F15167‐0016 Complex Pers. Emp. Rec Closed 6/16/2015 6/18/2015 Routine Procedure

Page 198: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

       

 

 

  

   

 

   

 

   

   

   

   

 

 

 

 

 

 

 

 

 

 

       

       

 

 

 

 

 

 

     

 

 

 

 

 

F15111‐0075 Complex Personal Federal Tax Closed 4/21/2015 4/30/2015 Routine Procedure Filings

F15162‐0044 Complex Personal Information Closed 6/11/2015 6/15/2015 Imperfect F15219‐0052 Complex Personell Information Closed 8/6/2015 8/17/2015 Imperfect F15069‐0046 Complex Personnel Docs Closed 3/10/2015 4/8/2015 Imperfect F15049‐0144 Complex Personnel docs Closed 2/18/2015 2/24/2015 No Records F15350‐0069 Complex Personnel Documents Closed 12/16/2014 1/21/2015 Grant F15154‐0007 Complex Personnel Info Employers Closed 6/2/2015 6/29/2015 Imperfect

F15224‐0036 Complex Personnel Records Closed 8/12/2015 9/18/2015 Grant F15219‐0001 Complex Personnel Records Closed 8/6/2015 8/28/2015 Imperfect

Retirees F15239‐0022 Complex Phone call transcripts Closed 8/26/2015 9/8/2015 Duplicate F15119‐0135 Complex Phone Notes Closed 4/29/2015 5/13/2015 Grant F15169‐0072 Complex Phone recordings Closed 6/18/2015 7/14/2015 Partial Denial F14259‐0011 Complex PIL Closed 9/15/2014 10/3/2014 Partial Denial F15042‐0161 Complex PIL Closed 2/10/2015 3/4/2015 Partial Denial F15104‐0202 Complex PIL Closed 4/14/2015 8/25/2015 Partial Denial F15111‐0067 Complex PIL Closed 4/21/2015 9/4/2015 Partial Denial F15119‐0008 Complex PIL Closed 4/28/2015 8/5/2015 Partial Denial F15134‐0058 Complex PIL Closed 5/14/2015 5/19/2015 No Records F15142‐0049 Complex PIL Closed 5/22/2015 9/9/2015 Partial Denial F15182‐0043 Complex PIL Closed 6/30/2015 7/13/2015 Duplicate F15197‐0001 Complex PIL Closed 7/15/2015 8/11/2015 Partial Denial F15035‐0144 Complex PIL Closed 2/4/2015 2/9/2015 Duplicate F15114‐0003 Complex PIL Closed 4/23/2015 5/20/2015 Imperfect F15128‐0073 Complex PIL & EMAIL ADDRESSES Closed 5/8/2015 7/20/2015 Partial Denial

F15308‐0016 Complex PIL & NTEU Info. Closed 11/3/2014 8/13/2015 Partial Denial F15353‐0088 Complex PIN Closed 12/19/2014 12/30/2014 Routine Procedure F13220‐0020 Complex PLR Closed 8/7/2013 5/22/2015 Imperfect F14219‐0030 Complex PLR Closed 8/7/2014 11/17/2014 Partial Denial F14343‐0067 Complex PLR Closed 12/6/2013 5/20/2015 Partial Denial F15021‐0114 Complex PLR Closed 1/21/2015 5/8/2015 Partial Denial F15033‐0017 Complex PLR Closed 2/2/2015 5/19/2015 No Records F15064‐0072 Complex PLR Closed 3/5/2015 7/20/2015 Partial Denial F15140‐0132 Complex PLR Closed 5/20/2015 6/8/2015 Imperfect F15142‐0051 Complex PLR Closed 5/22/2015 6/22/2015 Closed Prior To

Determination F15223‐0085 Complex PLR Closed 8/11/2015 9/28/2015 Imperfect F15266‐0018 Complex PLR Closed 9/22/2015 9/30/2015 Routine Procedure F15281‐0159 Complex PLR Closed 10/8/2014 6/26/2015 Partial Denial F15308‐0041 Complex PLR Closed 11/4/2014 7/31/2015 Imperfect F15364‐0033 Complex PLR Closed 12/29/2014 7/9/2015 Partial Denial F15092‐0007 Complex POA Closed 4/1/2015 4/9/2015 Routine Procedure F15170‐0089 Complex POA Closed 6/19/2015 7/14/2015 No Records

Page 199: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

         

 

     

   

 

 

           

     

 

 

   

   

   

 

 

 

   

   

 

         

     

   

         

   

   

   

           

     

     

     

       

 

F15208‐0087 Complex POA Closed 7/27/2015 7/29/2015 Closed Prior to Initial Determination

F15058‐0145 Complex POA‐TIA‐casefiles Closed 2/27/2015 4/23/2015 Imperfect F15055‐0251 Complex Police Power for Land Closed 2/24/2015 3/3/2015 Duplicate F15239‐0040 Complex policies Closed 8/26/2015 9/10/2015 Imperfect F14174‐0083 Complex Policy & Procedures Closed 6/20/2014 10/30/2014 Imperfect F15153‐0086 Complex Political emails Closed 6/2/2015 6/4/2015 Imperfect F15202‐0011 Complex Political Emails Closed 7/20/2015 7/22/2015 Imperfect F15068‐0153 Complex Possible Id Theft‐ Closed 3/6/2015 4/3/2015 Closed Prior to Initial

transcripts Determination

F15023‐0028 Complex postage Closed 1/22/2015 3/31/2015 Grant F15113‐0015 Complex Preparer Penalty File Closed 4/22/2015 5/20/2015 Partial Denial F15062‐0211 Complex Present PIL Closed 3/2/2015 3/26/2015 Imperfect F15063‐0167 Complex Present PIL Closed 3/4/2015 4/13/2015 Grant F15100‐0070 Complex Present PIL Closed 4/9/2015 6/26/2015 Partial Denial F15100‐0072 Complex Present PIL Closed 4/10/2015 7/17/2015 Partial Denial F15104‐0194 Complex Present PIL Closed 4/14/2015 7/15/2015 Partial Denial F15187‐0043 Complex Present PIL Closed 7/6/2015 7/13/2015 Grant F15260‐0007 Complex Present PIL Closed 9/17/2015 9/22/2015 Imperfect F15281‐0128 Complex Present PIL Closed 10/7/2014 10/30/2014 Grant F15308‐0013 Complex Present PIL Closed 11/3/2014 8/13/2015 Partial Denial F15308‐0015 Complex Present PIL Closed 11/3/2014 8/12/2015 Partial Denial F15364‐0104 Complex Present PIL Closed 12/30/2014 2/20/2015 Grant F15147‐0052 Complex Present PIL & NTEU Info Closed 5/27/2015 8/6/2015 Request Withdrawn

F15064‐0080 Complex Present PIL Sensitive Closed 3/5/2015 3/26/2015 Grant Position

F15328‐0102 Complex prev FOIA info Closed 11/21/2014 11/25/2014 Duplicate F15153‐0019 Complex Prev resp Closed 6/2/2015 6/5/2015 Closed Prior to Initial

Determination

F15188‐0127 Complex previous FOIA requests Closed 7/7/2015 7/31/2015 Grant

F15062‐0207 Complex Primary Fact Sheet Closed 2/17/2015 3/9/2015 Imperfect F15068‐0280 Complex Private Letter Rulings Closed 3/9/2015 3/17/2015 Duplicate F15029‐0168 Complex Proc and docs Closed 1/29/2015 1/30/2015 Closed Prior to Initial

Determination

F15037‐0110 Complex Proc and docs Closed 2/6/2015 2/17/2015 No Records F15037‐0129 Complex Proc and docs Closed 2/6/2015 2/17/2015 No Records F15042‐0075 Complex Proc and docs Closed 2/10/2015 2/17/2015 No Records F15014‐0045 Complex procedure Closed 1/13/2015 1/16/2015 Closed Prior to Initial

Determination

F14169‐0034 Complex Processing Procedures Closed 6/17/2014 11/26/2014 Grant

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F15068‐0118 Complex Project Closed 3/6/2015 4/6/2015 Partial Denial F15121‐0080 Complex Project with Parcel of Closed 5/1/2015 5/22/2015 Imperfect

Land F15063‐0043 Complex Promissory Note Closed 3/2/2015 3/11/2015 No Records F15062‐0138 Complex proof Closed 3/2/2015 3/26/2015 Imperfect F15062‐0139 Complex proof Closed 3/2/2015 3/25/2015 Imperfect F15062‐0169 Complex proof Closed 3/2/2015 3/26/2015 Grant F15128‐0030 Complex Proof Closed 5/8/2015 5/12/2015 Grant F15230‐0015 Complex Proof Change of Address Closed 8/18/2015 9/14/2015 Imperfect

F15246‐0161 Complex proof IRS is an Agency Closed 9/3/2015 9/10/2015 Imperfect F15189‐0064 Complex Proof of 1040X Closed 7/7/2015 7/14/2015 No Records F15078‐0095 Complex Proof of Claim Closed 3/19/2015 3/23/2015 Imperfect F15098‐0027 Complex Proof of Claim Closed 4/8/2015 4/21/2015 No Records F15332‐0011 Complex Proof of Claim re: Debt Closed 11/28/2014 12/1/2014 Imperfect F15012‐0046 Complex proof of executorship Closed 1/12/2015 1/22/2015 No Records F15051‐0070 Complex Proof of Filing Closed 2/20/2015 2/23/2015 Routine Procedure F15070‐0071 Complex Proof of filing Closed 3/10/2015 3/11/2015 Imperfect F15253‐0055 Complex provision Closed 9/9/2015 9/15/2015 Imperfect F15300‐0101 Complex provision Closed 10/27/2014 10/30/2014 Duplicate F15304‐0128 Complex provision Closed 10/30/2014 11/17/2014 Closed Prior To

Determination F15042‐0035 Complex Pseudo Request Closed 2/10/2015 2/12/2015 Imperfect F15097‐0118 Complex Pseudo Request Closed 4/7/2015 4/17/2015 Routine Procedure F15099‐0029 Complex Pseudo Request Closed 4/8/2015 4/27/2015 Imperfect F14267‐0166 Complex Pseudo/Liens/Commissio Closed 9/23/2014 11/3/2014 Imperfect

n F15244‐0081 Complex Pseudo‐request Closed 8/31/2015 9/4/2015 Imperfect F14255‐0065 Complex PTIN Closed 9/12/2014 10/10/2014 Grant F14259‐0013 Complex PTIN Closed 9/15/2014 10/6/2014 Grant F14260‐0074 Complex PTIN Closed 9/16/2014 10/9/2014 Grant F14268‐0041 Complex PTIN Closed 9/29/2014 10/3/2014 Grant F14272‐0061 Complex PTIN Closed 9/25/2014 10/17/2014 Grant F14273‐0158 Complex PTIN Closed 9/29/2014 10/20/2014 Grant F15006‐0044 Complex PTIN Closed 1/6/2015 1/20/2015 Grant F15008‐0008 Complex PTIN Closed 1/7/2015 1/13/2015 Grant F15014‐0142 Complex PTIN Closed 1/13/2015 1/20/2015 Grant F15014‐0146 Complex PTIN Closed 1/13/2015 1/20/2015 Grant F15014‐0147 Complex PTIN Closed 1/13/2015 1/20/2015 Grant F15015‐0064 Complex PTIN Closed 1/14/2015 2/9/2015 Grant F15016‐0040 Complex PTIN Closed 1/15/2015 1/20/2015 Grant F15016‐0115 Complex PTIN Closed 1/16/2015 2/13/2015 Grant F15021‐0052 Complex PTIN Closed 1/20/2015 2/13/2015 Grant F15021‐0063 Complex PTIN Closed 1/20/2015 1/23/2015 Grant F15023‐0011 Complex PTIN Closed 1/22/2015 1/23/2015 Grant F15029‐0002 Complex PTIN Closed 1/28/2015 2/20/2015 Grant F15029‐0003 Complex PTIN Closed 1/28/2015 2/12/2015 Grant

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F15029‐0004 Complex PTIN Closed 1/28/2015 2/20/2015 Grant F15029‐0005 Complex PTIN Closed 1/28/2015 2/20/2015 Grant F15030‐0014 Complex PTIN Closed 1/29/2015 2/12/2015 Grant F15030‐0019 Complex PTIN Closed 1/29/2015 2/20/2015 Grant F15030‐0021 Complex PTIN Closed 1/29/2015 2/26/2015 Grant F15035‐0021 Complex PTIN Closed 2/3/2015 2/12/2015 Grant F15035‐0105 Complex PTIN Closed 2/3/2015 2/27/2015 Grant F15035‐0108 Complex PTIN Closed 2/3/2015 2/27/2015 Grant F15036‐0001 Complex PTIN Closed 2/3/2015 2/17/2015 Grant F15036‐0002 Complex PTIN Closed 2/3/2015 2/13/2015 Grant F15036‐0003 Complex PTIN Closed 2/3/2015 2/27/2015 Grant F15037‐0133 Complex PTIN Closed 2/6/2015 3/6/2015 Grant F15042‐0081 Complex PTIN Closed 2/10/2015 3/10/2015 Grant F15042‐0388 Complex PTIN Closed 2/10/2015 3/9/2015 Grant F15042‐0400 Complex PTIN Closed 2/10/2015 2/13/2015 Grant F15043‐0065 Complex PTIN Closed 2/11/2015 3/9/2015 Grant F15043‐0066 Complex PTIN Closed 2/11/2015 2/17/2015 Grant F15050‐0205 Complex PTIN Closed 2/18/2015 3/17/2015 Imperfect F15050‐0206 Complex PTIN Closed 2/18/2015 3/16/2015 Grant F15050‐0207 Complex PTIN Closed 2/18/2015 3/17/2015 Grant F15050‐0210 Complex PTIN Closed 2/18/2015 3/17/2015 Grant F15050‐0211 Complex PTIN Closed 2/18/2015 3/16/2015 Grant F15055‐0005 Complex PTIN Closed 2/23/2015 3/19/2015 Grant F15058‐0075 Complex PTIN Closed 2/26/2015 3/19/2015 Grant F15062‐0198 Complex PTIN Closed 3/2/2015 3/19/2015 Grant F15062‐0202 Complex PTIN Closed 3/2/2015 3/6/2015 Grant F15062‐0206 Complex PTIN Closed 3/2/2015 3/23/2015 Grant F15064‐0029 Complex PTIN Closed 3/4/2015 3/19/2015 Grant F15064‐0031 Complex PTIN Closed 3/4/2015 3/16/2015 Grant F15064‐0035 Complex PTIN Closed 3/4/2015 3/16/2015 Grant F15064‐0041 Complex PTIN Closed 3/4/2015 3/19/2015 Grant F15068‐0245 Complex PTIN Closed 3/6/2015 3/16/2015 Grant F15070‐0218 Complex PTIN Closed 3/10/2015 3/16/2015 Grant F15070‐0219 Complex PTIN Closed 3/10/2015 3/23/2015 Grant F15072‐0130 Complex PTIN Closed 3/13/2015 3/19/2015 Grant F15072‐0134 Complex PTIN Closed 3/13/2015 4/17/2015 Grant F15075‐0078 Complex PTIN Closed 3/13/2015 3/17/2015 Duplicate F15077‐0094 Complex PTIN Closed 3/17/2015 3/19/2015 Grant F15078‐0017 Complex PTIN Closed 3/18/2015 3/25/2015 Grant F15084‐0103 Complex PTIN Closed 3/24/2015 4/13/2015 Grant F15085‐0033 Complex PTIN Closed 3/25/2015 4/2/2015 Grant F15086‐0079 Complex PTIN Closed 3/27/2015 3/31/2015 Grant F15089‐0072 Complex PTIN Closed 3/30/2015 4/2/2015 Grant F15091‐0017 Complex PTIN Closed 3/31/2015 4/2/2015 Grant F15097‐0079 Complex PTIN Closed 4/6/2015 4/9/2015 Grant F15097‐0085 Complex PTIN Closed 4/7/2015 4/9/2015 Grant F15097‐0094 Complex PTIN Closed 4/7/2015 4/15/2015 Grant

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F15099‐0019 Complex PTIN Closed 4/8/2015 4/13/2015 Grant F15099‐0021 Complex PTIN Closed 4/8/2015 4/13/2015 Grant F15099‐0022 Complex PTIN Closed 4/8/2015 4/13/2015 Grant F15104‐0166 Complex PTIN Closed 4/13/2015 4/21/2015 Grant F15104‐0169 Complex PTIN Closed 4/13/2015 4/21/2015 Grant F15104‐0173 Complex PTIN Closed 4/13/2015 4/24/2015 Grant F15104‐0177 Complex PTIN Closed 4/14/2015 4/23/2015 Grant F15104‐0179 Complex PTIN Closed 4/13/2015 4/23/2015 Grant F15104‐0193 Complex PTIN Closed 4/14/2015 4/23/2015 Grant F15111‐0024 Complex PTIN Closed 4/20/2015 4/23/2015 Grant F15111‐0025 Complex PTIN Closed 4/20/2015 4/27/2015 Grant F15111‐0026 Complex PTIN Closed 4/20/2015 4/23/2015 Grant F15111‐0137 Complex PTIN Closed 4/21/2015 4/27/2015 Grant F15118‐0095 Complex PTIN Closed 4/27/2015 5/1/2015 Grant F15118‐0098 Complex PTIN Closed 4/27/2015 5/4/2015 Grant F15124‐0150 Complex PTIN Closed 5/4/2015 5/15/2015 Grant F15124‐0152 Complex PTIN Closed 5/4/2015 5/18/2015 Grant F15124‐0156 Complex PTIN Closed 5/4/2015 5/18/2015 Grant F15125‐0084 Complex PTIN Closed 5/5/2015 5/15/2015 Grant F15126‐0004 Complex PTIN Closed 5/5/2015 5/11/2015 Grant F15126‐0005 Complex PTIN Closed 5/5/2015 5/11/2015 Grant F15126‐0007 Complex PTIN Closed 5/5/2015 5/11/2015 Grant F15126‐0008 Complex PTIN Closed 5/5/2015 5/11/2015 Grant F15126‐0009 Complex PTIN Closed 5/5/2015 5/15/2015 Grant F15126‐0012 Complex PTIN Closed 5/5/2015 5/15/2015 Grant F15127‐0011 Complex PTIN Closed 5/6/2015 5/15/2015 Grant F15127‐0013 Complex PTIN Closed 5/6/2015 5/19/2015 Grant F15131‐0073 Complex PTIN Closed 5/11/2015 5/19/2015 Grant F15131‐0074 Complex PTIN Closed 5/11/2015 5/19/2015 Grant F15133‐0158 Complex PTIN Closed 5/12/2015 5/18/2015 Grant F15133‐0159 Complex PTIN Closed 5/12/2015 5/18/2015 Grant F15134‐0080 Complex PTIN Closed 5/14/2015 5/18/2015 Grant F15134‐0083 Complex PTIN Closed 5/14/2015 5/27/2015 Grant F15134‐0084 Complex PTIN Closed 5/14/2015 5/27/2015 Grant F15135‐0099 Complex PTIN Closed 5/15/2015 5/18/2015 Grant F15140‐0001 Complex PTIN Closed 5/19/2015 6/1/2015 Grant F15142‐0070 Complex PTIN Closed 5/22/2015 5/30/2015 Grant F15148‐0003 Complex PTIN Closed 5/27/2015 6/8/2015 Grant F15148‐0011 Complex PTIN Closed 5/27/2015 6/8/2015 Grant F15148‐0033 Complex PTIN Closed 5/27/2015 6/18/2015 Grant F15148‐0037 Complex PTIN Closed 5/27/2015 6/9/2015 Grant F15153‐0082 Complex PTIN Closed 6/2/2015 6/8/2015 Grant F15153‐0083 Complex PTIN Closed 6/2/2015 6/8/2015 Grant F15153‐0087 Complex PTIN Closed 6/2/2015 6/8/2015 Grant F15153‐0091 Complex PTIN Closed 6/2/2015 6/18/2015 Grant F15153‐0095 Complex PTIN Closed 6/2/2015 6/18/2015 Grant F15155‐0123 Complex PTIN Closed 6/4/2015 6/29/2015 Grant

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F15155‐0124 Complex PTIN Closed 6/4/2015 6/19/2015 Request Withdrawn

F15159‐0059 Complex PTIN Closed 6/8/2015 6/22/2015 Grant F15159‐0061 Complex PTIN Closed 6/8/2015 6/18/2015 Grant F15160‐0100 Complex PTIN Closed 6/9/2015 6/25/2015 Imperfect F15161‐0058 Complex PTIN Closed 6/9/2015 6/18/2015 Grant F15161‐0059 Complex PTIN Closed 6/9/2015 6/18/2015 Grant F15161‐0061 Complex PTIN Closed 6/9/2015 6/18/2015 Grant F15162‐0024 Complex PTIN Closed 6/10/2015 6/18/2015 Grant F15166‐0005 Complex PTIN Closed 6/12/2015 6/18/2015 Grant F15166‐0006 Complex PTIN Closed 6/12/2015 6/22/2015 Grant F15167‐0001 Complex PTIN Closed 6/15/2015 6/29/2015 Grant F15168‐0044 Complex PTIN Closed 6/16/2015 6/22/2015 Grant F15168‐0048 Complex PTIN Closed 6/16/2015 6/18/2015 Grant F15168‐0068 Complex PTIN Closed 6/16/2015 6/18/2015 Grant F15168‐0075 Complex PTIN Closed 6/16/2015 6/18/2015 Grant F15170‐0013 Complex PTIN Closed 6/18/2015 7/14/2015 No Records F15173‐0015 Complex PTIN Closed 6/19/2015 6/29/2015 Grant F15173‐0022 Complex PTIN Closed 6/19/2015 7/7/2015 Grant F15174‐0087 Complex PTIN Closed 6/23/2015 7/16/2015 Grant F15174‐0093 Complex PTIN Closed 6/23/2015 7/8/2015 Grant F15174‐0099 Complex PTIN Closed 6/23/2015 7/15/2015 Grant F15175‐0050 Complex PTIN Closed 6/24/2015 7/15/2015 Grant F15175‐0052 Complex PTIN Closed 6/24/2015 7/16/2015 Grant F15181‐0059 Complex PTIN Closed 6/29/2015 7/16/2015 Grant F15189‐0037 Complex PTIN Closed 7/7/2015 7/30/2015 Grant F15189‐0076 Complex PTIN Closed 7/7/2015 7/30/2015 Grant F15190‐0069 Complex PTIN Closed 7/8/2015 7/30/2015 Grant F15195‐0008 Complex PTIN Closed 7/13/2015 8/3/2015 Grant F15195‐0013 Complex PTIN Closed 7/13/2015 8/6/2015 Grant F15195‐0022 Complex PTIN Closed 7/13/2015 8/3/2015 Grant F15195‐0031 Complex PTIN Closed 7/13/2015 8/3/2015 Grant F15195‐0054 Complex PTIN Closed 7/13/2015 8/6/2015 Grant F15195‐0057 Complex PTIN Closed 7/13/2015 8/3/2015 Grant F15195‐0061 Complex PTIN Closed 7/13/2015 8/3/2015 Grant F15196‐0016 Complex PTIN Closed 7/15/2015 8/6/2015 Grant F15197‐0005 Complex PTIN Closed 7/15/2015 8/4/2015 Grant F15197‐0035 Complex PTIN Closed 7/16/2015 8/3/2015 Grant F15201‐0033 Complex PTIN Closed 7/20/2015 8/7/2015 Grant F15201‐0068 Complex PTIN Closed 7/20/2015 8/10/2015 Grant F15201‐0070 Complex PTIN Closed 7/20/2015 8/10/2015 Imperfect F15201‐0075 Complex PTIN Closed 7/20/2015 8/10/2015 Grant F15202‐0104 Complex PTIN Closed 7/21/2015 8/10/2015 Grant F15203‐0004 Complex PTIN Closed 7/21/2015 8/18/2015 Grant F15203‐0006 Complex PTIN Closed 7/21/2015 8/7/2015 Grant F15203‐0019 Complex PTIN Closed 7/21/2015 8/10/2015 Grant F15203‐0020 Complex PTIN Closed 7/21/2015 8/10/2015 Grant

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F15204‐0037 Complex PTIN Closed 7/22/2015 8/10/2015 Grant F15204‐0066 Complex PTIN Closed 7/23/2015 8/10/2015 Grant F15205‐0022 Complex PTIN Closed 7/23/2015 8/10/2015 Grant F15209‐0002 Complex PTIN Closed 7/27/2015 8/18/2015 Grant F15210‐0006 Complex PTIN Closed 7/28/2015 8/14/2015 Grant F15211‐0061 Complex PTIN Closed 7/29/2015 8/26/2015 Grant F15212‐0031 Complex PTIN Closed 7/31/2015 8/26/2015 Grant F15217‐0018 Complex PTIN Closed 8/4/2015 8/18/2015 Grant F15217‐0060 Complex PTIN Closed 8/4/2015 8/26/2015 Grant F15217‐0062 Complex PTIN Closed 8/4/2015 8/18/2015 Grant F15217‐0066 Complex PTIN Closed 8/4/2015 8/10/2015 Grant F15223‐0078 Complex PTIN Closed 8/10/2015 8/26/2015 Grant F15223‐0082 Complex PTIN Closed 8/11/2015 8/26/2015 Grant F15223‐0083 Complex PTIN Closed 8/11/2015 8/17/2015 Grant F15230‐0086 Complex PTIN Closed 8/17/2015 8/24/2015 Grant F15231‐0029 Complex PTIN Closed 8/18/2015 9/10/2015 Grant F15231‐0033 Complex PTIN Closed 8/18/2015 8/24/2015 Grant F15231‐0035 Complex PTIN Closed 8/18/2015 9/10/2015 Grant F15231‐0043 Complex PTIN Closed 8/17/2015 8/31/2015 Grant F15232‐0064 Complex PTIN Closed 8/19/2015 8/24/2015 Grant F15233‐0053 Complex PTIN Closed 8/21/2015 9/10/2015 Grant F15236‐0008 Complex PTIN Closed 8/21/2015 8/31/2015 Grant F15237‐0092 Complex PTIN Closed 8/24/2015 8/31/2015 Grant F15237‐0093 Complex PTIN Closed 8/24/2015 9/16/2015 Grant F15237‐0095 Complex PTIN Closed 8/24/2015 8/31/2015 Grant F15239‐0031 Complex PTIN Closed 8/25/2015 9/1/2015 Grant F15239‐0080 Complex PTIN Closed 8/25/2015 9/21/2015 Request Withdrawn

F15239‐0081 Complex PTIN Closed 8/25/2015 9/4/2015 Grant F15243‐0035 Complex PTIN Closed 8/31/2015 9/21/2015 Grant F15243‐0037 Complex PTIN Closed 8/31/2015 9/21/2015 Grant F15243‐0038 Complex PTIN Closed 8/31/2015 9/28/2015 Grant F15243‐0039 Complex PTIN Closed 8/31/2015 9/21/2015 Grant F15243‐0040 Complex PTIN Closed 8/31/2015 9/4/2015 Grant F15243‐0041 Complex PTIN Closed 8/31/2015 9/28/2015 Grant F15246‐0088 Complex PTIN Closed 9/2/2015 9/11/2015 Grant F15246‐0094 Complex PTIN Closed 9/2/2015 9/11/2015 Grant F15252‐0001 Complex PTIN Closed 9/8/2015 9/29/2015 Grant F15252‐0002 Complex PTIN Closed 9/8/2015 9/11/2015 Grant F15253‐0033 Complex PTIN Closed 9/9/2015 9/28/2015 Grant F15253‐0039 Complex PTIN Closed 9/9/2015 9/16/2015 Grant F15259‐0028 Complex PTIN Closed 9/15/2015 9/23/2015 Grant F15259‐0031 Complex PTIN Closed 9/15/2015 9/28/2015 Grant F15265‐0044 Complex PTIN Closed 9/22/2015 9/30/2015 Grant F15266‐0016 Complex PTIN Closed 9/22/2015 9/29/2015 Imperfect F15271‐0076 Complex PTIN Closed 9/28/2015 9/30/2015 Grant F15275‐0003 Complex PTIN Closed 10/1/2014 10/22/2014 Grant

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F15276‐0028 Complex PTIN Closed 10/2/2014 10/31/2014 Grant F15279‐0079 Complex PTIN Closed 10/3/2014 11/3/2014 Grant F15281‐0004 Complex PTIN Closed 10/7/2014 11/3/2014 Grant F15283‐0011 Complex PTIN Closed 10/9/2014 11/3/2014 Grant F15290‐0089 Complex PTIN Closed 10/15/2014 11/4/2014 Grant F15290‐0094 Complex PTIN Closed 10/15/2014 10/20/2014 Grant F15290‐0098 Complex PTIN Closed 10/15/2014 11/4/2014 Grant F15294‐0096 Complex PTIN Closed 10/21/2014 11/18/2014 Grant F15294‐0097 Complex PTIN Closed 10/21/2014 11/19/2014 Grant F15294‐0100 Complex PTIN Closed 10/21/2014 10/31/2014 Grant F15296‐0094 Complex PTIN Closed 10/22/2014 11/18/2014 Grant F15296‐0095 Complex PTIN Closed 10/22/2014 10/31/2014 Grant F15296‐0096 Complex PTIN Closed 10/22/2014 10/31/2014 Grant F15302‐0148 Complex PTIN Closed 10/28/2014 11/18/2014 Grant F15303‐0026 Complex PTIN Closed 10/29/2014 11/18/2014 Grant F15310‐0068 Complex PTIN Closed 11/6/2014 11/19/2014 Grant F15316‐0039 Complex PTIN Closed 11/10/2014 12/3/2014 Grant F15316‐0041 Complex PTIN Closed 11/10/2014 11/13/2014 Grant F15317‐0214 Complex PTIN Closed 11/12/2014 11/25/2014 Grant F15318‐0001 Complex PTIN Closed 11/13/2014 12/1/2014 Grant F15321‐0105 Complex PTIN Closed 11/14/2014 12/1/2014 Grant F15321‐0106 Complex PTIN Closed 11/14/2014 12/11/2014 Grant F15323‐0196 Complex PTIN Closed 11/18/2014 11/25/2014 Grant F15323‐0203 Complex PTIN Closed 11/18/2014 11/25/2014 Grant F15323‐0206 Complex PTIN Closed 11/18/2014 11/25/2014 Grant F15323‐0212 Complex PTIN Closed 11/18/2014 12/1/2014 Grant F15324‐0072 Complex PTIN Closed 11/20/2014 12/1/2014 Grant F15328‐0174 Complex PTIN Closed 11/21/2014 12/3/2014 Grant F15329‐0037 Complex PTIN Closed 8/15/2014 11/25/2014 Grant F15330‐0080 Complex PTIN Closed 11/25/2014 12/1/2014 Grant F15330‐0083 Complex PTIN Closed 11/25/2014 12/3/2014 Grant F15332‐0025 Complex PTIN Closed 11/26/2014 12/16/2014 Grant F15337‐0006 Complex PTIN Closed 12/2/2014 12/16/2014 Grant F15337‐0012 Complex PTIN Closed 12/2/2014 12/12/2014 Grant F15344‐0118 Complex PTIN Closed 12/9/2014 12/12/2014 Grant F15344‐0121 Complex PTIN Closed 12/9/2014 12/12/2014 Grant F15344‐0122 Complex PTIN Closed 12/9/2014 1/9/2015 Grant F15344‐0128 Complex PTIN Closed 12/9/2014 1/9/2015 Grant F15344‐0239 Complex PTIN Closed 12/10/2014 12/19/2014 Imperfect F15349‐0083 Complex PTIN Closed 12/15/2014 1/9/2015 Grant F15352‐0005 Complex PTIN Closed 12/17/2014 1/12/2015 Grant F15352‐0010 Complex PTIN Closed 12/17/2014 1/9/2015 Grant F15358‐0123 Complex PTIN Closed 12/23/2014 1/20/2015 Grant F15358‐0124 Complex PTIN Closed 12/23/2014 1/13/2015 Grant F15006‐0090 Complex PTIN & EA Closed 1/6/2015 1/8/2015 Duplicate F15006‐0045 Complex PTIN & EA Listing Closed 1/6/2015 1/13/2015 Grant F15181‐0074 Complex PTIN/EA/ERO Closed 6/29/2015 7/16/2015 Grant

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F15042‐0402 Complex PTIN‐ERO‐ EA Closed 2/10/2015 3/10/2015 Grant F15055‐0088 Complex Pub 21 Closed 2/23/2015 2/26/2015 No Records F15364‐0144 Complex Pub 6209 & FATCA Closed 12/30/2014 1/5/2015 Imperfect F15062‐0192 Complex Pub Rec Closed 2/17/2015 3/9/2015 Imperfect F15231‐0103 Complex Public Comments Closed 8/18/2015 8/26/2015 Imperfect F15287‐0028 Complex Public Comments Closed 10/14/2014 11/12/2014 Closed Prior To

Determination F15295‐0018 Complex Public Comments Closed 10/21/2014 10/31/2014 Duplicate F15296‐0078 Complex Public Comments Closed 10/23/2014 11/10/2014 Closed Prior To

Determination F15302‐0033 Complex Public Comments Closed 10/28/2014 11/13/2014 Routine Procedure F15304‐0036 Complex Public Comments Closed 10/30/2014 11/13/2014 Routine Procedure F15230‐0106 Complex Public Comments Closed 8/18/2015 9/1/2015 Duplicate F15328‐0046 Complex Public document Closed 11/24/2014 12/5/2014 Routine Procedure F14233‐0199 Complex Public Information/6104 Closed 8/21/2014 10/3/2014 Partial Denial

F15002‐0012 Complex Public Information/6104 Closed 1/2/2015 1/6/2015 Duplicate

F15005‐0056 Complex Public Information/6104 Closed 1/4/2015 1/6/2015 Imperfect

F15021‐0110 Complex Public Information/6104 Closed 1/21/2015 1/27/2015 Routine Procedure

F15035‐0080 Complex Public Information/6104 Closed 2/3/2015 2/9/2015 Imperfect

F15035‐0081 Complex Public Information/6104 Closed 2/3/2015 3/17/2015 Partial Denial

F15041‐0092 Complex Public Information/6104 Closed 2/10/2015 2/17/2015 Routine Procedure

F15068‐0269 Complex Public Information/6104 Closed 3/9/2015 3/11/2015 Routine Procedure

F15105‐0073 Complex Public Information/6104 Closed 4/15/2015 4/22/2015 Imperfect

F15111‐0012 Complex Public Information/6104 Closed 4/20/2015 4/22/2015 Routine Procedure

F15119‐0126 Complex Public Information/6104 Closed 4/29/2015 5/5/2015 Request Withdrawn

F15133‐0124 Complex Public Information/6104 Closed 5/12/2015 5/21/2015 Routine Procedure

F15140‐0067 Complex Public Information/6104 Closed 5/20/2015 5/28/2015 Routine Procedure

F15142‐0013 Complex Public Information/6104 Closed 5/21/2015 7/23/2015 Imperfect

F15152‐0082 Complex Public Information/6104 Closed 6/1/2015 8/11/2015 Imperfect

F15152‐0083 Complex Public Information/6104 Closed 6/1/2015 8/11/2015 Imperfect

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F15152‐0085 Complex Public Information/6104 Closed 6/1/2015 6/23/2015 Grant

F15152‐0086 Complex Public Information/6104 Closed 6/1/2015 8/11/2015 Imperfect

F15152‐0088 Complex Public Information/6104 Closed 6/1/2015 6/23/2015 Grant

F15182‐0167 Complex Public Information/6104 Closed 7/1/2015 7/20/2015 Routine Procedure

F15202‐0010 Complex Public Information/6104 Closed 7/20/2015 8/12/2015 Routine Procedure

F15202‐0019 Complex Public Information/6104 Closed 7/20/2015 7/22/2015 Routine Procedure

F15204‐0075 Complex Public Information/6104 Closed 7/23/2015 8/19/2015 Routine Procedure

F15217‐0027 Complex Public Information/6104 Closed 8/5/2015 8/7/2015 Routine Procedure

F15218‐0056 Complex Public Information/6104 Closed 8/6/2015 8/18/2015 Routine Procedure

F15222‐0133 Complex Public Information/6104 Closed 8/10/2015 8/14/2015 Routine Procedure

F15230‐0024 Complex Public Information/6104 Closed 8/18/2015 9/16/2015 Request Withdrawn

F15230‐0103 Complex Public Information/6104 Closed 8/18/2015 8/31/2015 Routine Procedure

F15237‐0001 Complex Public Information/6104 Closed 8/24/2015 9/10/2015 Grant

F15238‐0001 Complex Public Information/6104 Closed 8/25/2015 8/31/2015 Routine Procedure

F15238‐0112 Complex Public Information/6104 Closed 8/26/2015 9/1/2015 Routine Procedure

F15239‐0036 Complex Public Information/6104 Closed 8/26/2015 9/8/2015 Routine Procedure

F15240‐0055 Complex Public Information/6104 Closed 8/27/2015 9/22/2015 Imperfect

F15240‐0056 Complex Public Information/6104 Closed 8/27/2015 9/9/2015 Routine Procedure

F15259‐0048 Complex Public Information/6104 Closed 9/16/2015 9/21/2015 Routine Procedure

F15266‐0054 Complex Public Information/6104 Closed 9/22/2015 9/30/2015 Imperfect

F15289‐0215 Complex Public Information/6104 Closed 10/15/2014 10/20/2014 Imperfect

F15314‐0054 Complex Public Information/6104 Closed 11/7/2014 12/16/2014 Grant

F15342‐0013 Complex Public Information/6104 Closed 12/5/2014 1/21/2015 No Records

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F15342‐0062 Complex Public Information/6104 Closed 12/5/2014 3/4/2015 Partial Denial

F15356‐0007 Complex Public Information/6104 Closed 12/19/2014 12/22/2014 Routine Procedure

F15356‐0008 Complex Public Information/6104 Closed 12/19/2014 1/5/2015 Routine Procedure

F15356‐0009 Complex Public Information/6104 Closed 12/19/2014 1/5/2015 Routine Procedure

F15356‐0010 Complex Public Information/6104 Closed 12/19/2014 1/5/2015 Routine Procedure

F15356‐0020 Complex Public Information/6104 Closed 12/19/2014 12/22/2014 Routine Procedure

F15113‐0097 Complex Public Records Closed 4/23/2015 5/8/2015 Grant F15216‐0022 Complex Public Report Closed 8/4/2015 8/10/2015 Imperfect F15007‐0050 Complex Publication Closed 1/7/2015 2/5/2015 Imperfect F15160‐0141 Complex Publication & Stats Closed 6/9/2015 7/1/2015 Routine Procedure F15160‐0121 Complex Publications Closed 6/9/2015 6/17/2015 Routine Procedure F15197‐0003 Complex Publications‐ 501(c)(3) Closed 7/15/2015 7/30/2015 Routine Procedure

info F15231‐0202 Complex Publications‐ 501(c)(3) Closed 8/17/2015 8/25/2015 Routine Procedure

info F15029‐0122 Complex PWS or SOW Closed 1/29/2015 2/3/2015 Imperfect F15098‐0043 Complex Questions Closed 4/8/2015 4/10/2015 Closed Prior to Initial

Determination

F15139‐0158 Complex questions Closed 5/19/2015 5/27/2015 Imperfect F15104‐0047 Complex QUESTIONS ON TAXES Closed 4/13/2015 5/27/2015 Grant F15014‐0044 Complex RA Closed 1/13/2015 2/11/2015 Denial F15246‐0018 Complex RA s Activity Report Closed 9/2/2015 9/28/2015 Grant F15013‐0074 Complex RACS Closed 1/13/2015 1/14/2015 Imperfect F15030‐0090 Complex RACS Closed 1/30/2015 4/29/2015 Grant F15049‐0121 Complex RACS Closed 2/18/2015 2/24/2015 Closed Prior to Initial

Determination

F15068‐0309 Complex RACS Closed 3/6/2015 3/27/2015 Grant F15085‐0023 Complex RACS Closed 3/25/2015 5/11/2015 Grant F15092‐0009 Complex RACS Closed 4/1/2015 4/3/2015 Imperfect F15182‐0154 Complex RACS Closed 7/1/2015 8/26/2015 Grant F15280‐0062 Complex RACS Closed 10/7/2014 12/2/2014 Grant F15328‐0114 Complex RACS Closed 11/21/2014 3/5/2015 Grant F15352‐0012 Complex RACS Closed 12/17/2014 1/5/2015 Imperfect F15352‐0019 Complex RACS Closed 12/17/2014 1/5/2015 Imperfect F14267‐0192 Complex RACS Closed 9/23/2014 12/17/2014 Grant F15119‐0011 Complex RACS Closed 4/28/2015 6/9/2015 Grant F15133‐0052 Complex RACS Closed 5/12/2015 7/24/2015 Grant F15181‐0042 Complex RACS Closed 6/29/2015 8/3/2015 Partial Denial F15261‐0003 Complex RACS Closed 9/17/2015 9/25/2015 Imperfect

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F15160‐0119 Complex RACS 006 Closed 6/9/2015 6/18/2015 Grant F15302‐0087 Complex RACS 006 Closed 10/28/2014 12/15/2014 Grant F15345‐0003 Complex RAL Indicator Statistics Closed 12/10/2014 2/20/2015 Grant F15283‐0013 Complex Ranking Information Closed 10/9/2014 11/4/2014 Imperfect F15035‐0070 Complex RAR Closed 2/4/2015 2/9/2015 Grant F15097‐0182 Complex RAR Closed 4/7/2015 4/9/2015 Grant F15202‐0052 Complex RAR Closed 7/21/2015 8/19/2015 Partial Denial F15104‐0084 Complex RAR & SFR Closed 4/14/2015 5/15/2015 Grant F15016‐0066 Complex rar file Closed 1/16/2015 2/25/2015 Grant F15247‐0043 Complex RAR‐ IRP Closed 9/3/2015 9/30/2015 Grant F15090‐0135 Complex RAR Reports Closed 3/31/2015 4/30/2015 Grant F15040‐0012 Complex RAR‐ TRAN Closed 2/6/2015 2/10/2015 Duplicate F15040‐0025 Complex RAR‐ TRAN Closed 2/9/2015 2/18/2015 No Records F15196‐0020 Complex RAR‐ Transcripts‐ IRP Closed 7/14/2015 7/28/2015 No Records F15119‐0059 Complex RAR/corr to and from tp Closed 4/28/2015 5/4/2015 Closed Prior to Initial

Determination

F14224‐0088 Complex rates Closed 8/11/2014 6/8/2015 Grant F15338‐0004 Complex Record Closed 12/3/2014 12/15/2014 Imperfect F15311‐0039 Complex Record of Account Closed 11/7/2014 11/12/2014 Routine Procedure F15016‐0023 Complex Record of Account Closed 1/15/2015 1/22/2015 Routine Procedure

Transcripts F15190‐0027 Complex Record of Acct Closed 7/9/2015 7/14/2015 Routine Procedure F15335‐0102 Complex Record of Acct & IRPs Closed 12/1/2014 12/4/2014 Closed Prior to Initial

Determination

F15246‐0008 Complex record of assessment Closed 9/2/2015 9/28/2015 Grant F15307‐0007 Complex Recorded Call Closed 11/3/2014 12/19/2014 Grant F15082‐0062 Complex Recording Closed 3/23/2015 4/28/2015 No Records F15318‐0085 Complex recording Closed 11/14/2014 11/25/2014 Grant F15307‐0058 Complex Recordings Closed 10/31/2014 11/5/2014 Imperfect F14273‐0137 Complex Records Closed 9/26/2014 10/7/2014 Imperfect F15002‐0003 Complex records Closed 12/31/2014 1/7/2015 Imperfect F15002‐0042 Complex records Closed 1/2/2015 1/13/2015 Imperfect F15006‐0046 Complex records Closed 1/6/2015 1/26/2015 Imperfect F15014‐0002 Complex records Closed 1/13/2015 2/10/2015 Imperfect F15021‐0030 Complex records Closed 1/20/2015 2/5/2015 No Records F15021‐0130 Complex records Closed 1/20/2015 1/23/2015 Imperfect F15023‐0003 Complex Records Closed 1/22/2015 1/26/2015 Grant F15034‐0131 Complex records Closed 2/2/2015 2/5/2015 Imperfect F15042‐0060 Complex records Closed 2/10/2015 2/12/2015 Imperfect F15043‐0095 Complex Records Closed 2/12/2015 3/9/2015 Imperfect F15050‐0050 Complex records Closed 2/18/2015 2/26/2015 Imperfect F15054‐0031 Complex records Closed 2/23/2015 3/20/2015 Imperfect F15055‐0030 Complex records Closed 2/24/2015 3/2/2015 Imperfect F15055‐0070 Complex records Closed 2/23/2015 2/27/2015 Imperfect F15055‐0104 Complex Records Closed 2/23/2015 2/27/2015 Imperfect

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F15078‐0044 Complex Records Closed 3/19/2015 3/23/2015 Imperfect F15091‐0095 Complex records Closed 4/1/2015 4/3/2015 Imperfect F15092‐0050 Complex records Closed 4/2/2015 4/30/2015 Partial Denial F15097‐0093 Complex records Closed 4/6/2015 4/17/2015 Closed Prior to Initial

Determination

F15097‐0183 Complex records Closed 4/7/2015 4/15/2015 No Records F15105‐0177 Complex records Closed 4/15/2015 5/13/2015 Partial Denial F15110‐0055 Complex records Closed 4/20/2015 4/22/2015 Routine Procedure F15159‐0038 Complex records Closed 6/8/2015 7/7/2015 No Records F15170‐0050 Complex records Closed 6/19/2015 6/24/2015 Imperfect F15174‐0052 Complex records Closed 6/23/2015 6/25/2015 Imperfect F15188‐0109 Complex records Closed 7/7/2015 7/30/2015 Partial Denial F15190‐0006 Complex Records Closed 7/8/2015 7/28/2015 No Records F15190‐0080 Complex records Closed 7/8/2015 7/14/2015 Duplicate F15194‐0075 Complex records Closed 7/13/2015 7/15/2015 Imperfect F15219‐0058 Complex Records Closed 8/6/2015 8/7/2015 No Records F15222‐0118 Complex records Closed 8/7/2015 8/24/2015 Routine Procedure F15238‐0019 Complex Records Closed 8/25/2015 9/1/2015 Imperfect F15252‐0026 Complex records Closed 9/8/2015 9/14/2015 Imperfect F15252‐0035 Complex records Closed 9/8/2015 9/30/2015 Imperfect F15253‐0057 Complex records Closed 9/9/2015 9/21/2015 Imperfect F15257‐0026 Complex records Closed 9/14/2015 9/16/2015 Duplicate F15260‐0013 Complex records Closed 9/16/2015 9/22/2015 Imperfect F15260‐0016 Complex records Closed 9/16/2015 9/22/2015 Imperfect F15281‐0112 Complex records Closed 10/7/2014 11/4/2014 Grant F15290‐0081 Complex records Closed 10/15/2014 10/28/2014 Denial F15300‐0142 Complex records Closed 10/27/2014 10/30/2014 Closed Prior to Initial

Determination

F15318‐0005 Complex records Closed 11/13/2014 11/24/2014 Imperfect F15318‐0092 Complex records Closed 11/14/2014 11/20/2014 Imperfect F15328‐0115 Complex records Closed 11/21/2014 12/11/2014 No Records F15353‐0090 Complex records Closed 12/19/2014 12/23/2014 Duplicate F15364‐0108 Complex records Closed 12/30/2014 1/13/2015 Imperfect F15364‐0111 Complex records Closed 12/30/2014 1/12/2015 Imperfect F14118‐0093 Complex Records Closed 4/25/2014 10/22/2014 Partial Denial F15026‐0105 Complex Records Closed 1/23/2015 1/30/2015 Imperfect F15050‐0019 Complex records Closed 2/18/2015 2/25/2015 Closed Prior to Initial

Determination

F15068‐0200 Complex Records Closed 3/6/2015 6/30/2015 Partial Denial F15070‐0097 Complex Records Closed 3/11/2015 4/3/2015 Imperfect F15070‐0139 Complex Records Closed 3/10/2015 3/13/2015 Closed Prior to Initial

Determination

F15070‐0242 Complex Records Closed 3/10/2015 3/24/2015 Routine Procedure

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F15075‐0080 Complex Records Closed 3/15/2015 3/18/2015 Duplicate F15125‐0077 Complex records Closed 5/5/2015 6/3/2015 Routine Procedure F15126‐0103 Complex records Closed 5/5/2015 5/11/2015 Routine Procedure F15133‐0006 Complex records Closed 5/12/2015 5/19/2015 Imperfect F15134‐0034 Complex records Closed 5/13/2015 5/19/2015 Imperfect F15139‐0074 Complex records Closed 5/19/2015 5/20/2015 Duplicate F15139‐0123 Complex records Closed 5/19/2015 5/20/2015 Duplicate F15215‐0037 Complex Records Closed 7/31/2015 9/10/2015 Grant F15231‐0106 Complex Records Closed 8/19/2015 9/21/2015 Grant F15112‐0061 Complex Recoupment of Tax Closed 4/22/2015 4/28/2015 Imperfect

Credits F14262‐0035 Complex referral Closed 9/19/2014 10/20/2014 Denial F15035‐0072 Complex referral Closed 2/3/2015 3/4/2015 Denial F15035‐0074 Complex referral Closed 2/3/2015 3/4/2015 Denial F15042‐0024 Complex referral Closed 2/10/2015 3/11/2015 Denial F15050‐0190 Complex referral Closed 2/19/2015 3/17/2015 Denial F15062‐0222 Complex Referral Closed 3/2/2015 3/10/2015 Denial F15062‐0227 Complex Referral Closed 3/2/2015 3/16/2015 Grant F15160‐0085 Complex referral Closed 6/9/2015 6/18/2015 No Records F15174‐0098 Complex Referral Closed 6/23/2015 7/14/2015 Grant F15190‐0058 Complex Referral Closed 7/8/2015 7/30/2015 Denial F15209‐0091 Complex Referral Closed 7/28/2015 8/24/2015 Partial Denial F15216‐0061 Complex Referral Closed 8/4/2015 8/26/2015 Denial F15216‐0075 Complex Referral Closed 8/4/2015 8/26/2015 Denial F15219‐0059 Complex Referral Closed 8/7/2015 8/31/2015 Grant F15219‐0067 Complex Referral Closed 8/7/2015 8/31/2015 Denial F15219‐0106 Complex Referral Closed 8/7/2015 8/31/2015 Denial F15223‐0048 Complex referral Closed 8/11/2015 9/1/2015 Grant F15223‐0050 Complex Referral Closed 8/11/2015 9/1/2015 Imperfect F15231‐0244 Complex Referral Closed 8/19/2015 9/16/2015 Denial F15231‐0251 Complex Referral Closed 8/18/2015 9/25/2015 Grant F15231‐0252 Complex Referral Closed 8/18/2015 9/10/2015 Closed Prior To

Determination F15231‐0254 Complex Referral Closed 8/18/2015 9/15/2015 Grant F15231‐0256 Complex Referral Closed 8/18/2015 9/16/2015 Denial F15231‐0260 Complex Referral Closed 8/17/2015 9/14/2015 Denial F15231‐0265 Complex Referral Closed 8/17/2015 9/3/2015 Grant F15238‐0104 Complex Referral Closed 8/25/2015 9/25/2015 Grant F15244‐0005 Complex Referral Closed 8/31/2015 9/29/2015 Denial F15252‐0074 Complex Referral Closed 9/8/2015 9/25/2015 Denial F15279‐0055 Complex referral Closed 10/3/2014 10/29/2014 Denial F15280‐0039 Complex referral Closed 9/3/2014 10/8/2014 Denial F15287‐0059 Complex referral Closed 10/14/2014 10/30/2014 Denial F15290‐0057 Complex referral Closed 10/15/2014 11/10/2014 Denial F15293‐0008 Complex referral Closed 10/17/2014 11/10/2014 Denial F15293‐0013 Complex referral Closed 10/20/2014 11/18/2014 Denial F15308‐0011 Complex Referral Closed 11/3/2014 12/17/2014 Denial

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F15316‐0011 Complex Referral Closed 11/7/2014 12/3/2014 Denial F15316‐0012 Complex Referral Closed 11/7/2014 12/3/2014 Denial F15318‐0087 Complex Referral Closed 11/14/2014 12/10/2014 Denial F15323‐0219 Complex Referral Closed 11/18/2014 12/10/2014 Denial F15336‐0154 Complex Referral Closed 12/2/2014 12/22/2014 Grant F15336‐0155 Complex Referral Closed 12/2/2014 12/22/2014 Grant F15342‐0015 Complex Referral Closed 12/5/2014 1/6/2015 Partial Denial F15343‐0058 Complex Referral Closed 12/8/2014 2/6/2015 Partial Denial F15344‐0024 Complex Referral Closed 12/9/2014 1/5/2015 Denial F15344‐0045 Complex Referral Closed 12/9/2014 1/10/2015 Denial F15351‐0136 Complex Referral Closed 12/16/2014 4/20/2015 Partial Denial F15358‐0058 Complex Referral Closed 12/23/2014 1/27/2015 Denial F15174‐0090 Complex Referral Closed 6/23/2015 7/14/2015 Imperfect F15219‐0057 Complex Referral Closed 8/6/2015 9/4/2015 Denial F14261‐0034 Complex referral Closed 9/18/2014 10/17/2014 Denial F15111‐0062 Complex Referral ‐ FBI Closed 4/21/2015 5/5/2015 Partial Denial F14266‐0068 Complex Referral from another Closed 9/22/2014 10/15/2014 Denial

agency F15139‐0073 Complex Referral website Closed 5/19/2015 5/21/2015 No Records F15043‐0152 Complex Referral: CMS Closed 2/12/2015 2/26/2015 Denial F15182‐0170 Complex Referrals/Complaints Closed 7/1/2015 7/29/2015 Imperfect F15062‐0109 Complex refund check Closed 3/2/2015 3/5/2015 No Records F15296‐0144 Complex Refund Check Closed 12/1/2014 12/1/2014 Grant F15111‐0095 Complex Refund Inquiry Closed 4/21/2015 5/15/2015 Grant F15194‐0101 Complex Refund Inquiry Closed 7/13/2015 7/16/2015 Routine Procedure F15194‐0136 Complex Refund Inquiry Closed 7/13/2015 7/15/2015 Routine Procedure F15204‐0015 Complex Refund issue Closed 7/23/2015 7/30/2015 Routine Procedure F15106‐0101 Complex refund of levy Closed 4/16/2015 4/29/2015 Imperfect F15358‐0045 Complex Refund Offset Closed 12/23/2014 1/6/2015 Duplicate F15218‐0038 Complex Refund Tracer ‐ Elect Closed 8/5/2015 8/10/2015 Imperfect

deposit F15282‐0015 Complex REG Closed 10/9/2014 11/5/2014 Routine Procedure F13299‐0023 Complex Reg 1.482 Closed 10/24/2012 6/23/2015 Partial Denial F15055‐0078 Complex Reg 136806‐06 Closed 2/23/2015 5/4/2015 Grant

background F14326‐0079 Complex Reg 31‐354‐2 Closed 11/21/2013 5/15/2015 Partial Denial F15188‐0100 Complex regarding another FOIA Closed 7/7/2015 7/13/2015 Closed Prior to Initial

request Determination

F15168‐0095 Complex Regulations Closed 6/16/2015 6/18/2015 Imperfect F13064‐0008 Complex Regulatory history Closed 3/4/2013 6/23/2015 Partial Denial F13064‐0009 Complex Regulatory history Closed 3/4/2013 9/4/2015 Partial Denial F13064‐0020 Complex Regulatory history Closed 3/4/2013 2/6/2015 Partial Denial F15103‐0002 Complex REMIC Closed 4/10/2015 4/17/2015 Imperfect F15105‐0141 Complex REMIC Closed 4/15/2015 4/17/2015 Imperfect F15105‐0142 Complex REMIC Closed 4/15/2015 4/17/2015 Imperfect F15105‐0145 Complex REMIC Closed 4/15/2015 4/17/2015 Imperfect

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F15105‐0157 Complex REMIC Closed 4/15/2015 4/22/2015 Imperfect F15282‐0014 Complex REMIC Closed 10/9/2014 10/15/2014 Imperfect F15288‐0046 Complex REMIC Closed 10/15/2014 10/16/2014 Imperfect F15105‐0140 Complex REMIC Election Closed 4/15/2015 4/21/2015 Imperfect F15139‐0001 Complex renouncing citizenship Closed 5/18/2015 6/12/2015 Denial F15079‐0023 Complex Report Closed 3/19/2015 7/9/2015 Partial Denial F15215‐0088 Complex report Closed 8/3/2015 8/21/2015 Routine Procedure F15114‐0018 Complex Report Tax Violations Closed 4/23/2015 4/28/2015 Imperfect F15301‐0103 Complex Report to Congress Closed 10/28/2014 10/30/2014 Routine Procedure F15119‐0136 Complex report; Notes Closed 4/29/2015 5/12/2015 Imperfect F14097‐0089 Complex reports Closed 4/7/2014 6/9/2015 Grant F15029‐0182 Complex Request for records Closed 1/28/2015 2/26/2015 Denial F15068‐0018 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0031 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F14059‐0007 Complex Request for all records Closed 2/26/2014 1/23/2015 Partial Denial F13239‐0168 Complex Request for annual report Closed 8/27/2013 2/11/2015 No Records

F14111‐0060 Complex Request for copies Closed 4/21/2014 11/20/2014 Partial Denial F14122‐0058 Complex Request for copies Closed 5/1/2014 8/10/2015 Partial Denial F14139‐0003 Complex Request for copies Closed 5/16/2014 8/17/2015 No Records F14139‐0005 Complex Request for copies Closed 5/16/2014 7/20/2015 Grant F14171‐0101 Complex Request for copies Closed 6/20/2014 2/5/2015 Partial Denial F14268‐0063 Complex Request for copies Closed 9/25/2014 10/16/2014 Imperfect F14072‐0204 Complex Request for copies of Closed 3/13/2014 10/30/2014 Partial Denial F13227‐0106 Complex Request for Closed 8/15/2013 7/29/2015 Partial Denial

correspodence F14182‐0135 Complex Request for Closed 6/30/2014 6/8/2015 No Records

correspodence F13150‐0297 Complex Request for Closed 5/30/2013 5/19/2015 Partial Denial

correspondence F14077‐0080 Complex Request for Closed 3/17/2014 7/31/2015 Partial Denial

correspondence F13149‐0066 Complex Request for Closed 5/23/2013 6/23/2015 Partial Denial

correspondence F13149‐0069 Complex Request for Closed 5/23/2013 6/19/2015 Partial Denial

correspondence F13150‐0049 Complex Request for Closed 5/29/2013 10/8/2014 Partial Denial

correspondence F13150‐0050 Complex Request for Closed 5/29/2013 4/9/2015 Imperfect

correspondence F13150‐0055 Complex Request for Closed 5/29/2013 10/15/2014 Partial Denial

correspondence F13161‐0075 Expedite Request for Closed 6/10/2013 4/9/2015 Imperfect

correspondence F15029‐0213 Complex Request for documents Closed 1/29/2015 2/6/2015 Imperfect

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F15156‐0049 Complex Request for documents Closed 6/5/2015 7/29/2015 Grant

F15328‐0084 Complex Request for documents Closed 11/21/2014 12/10/2014 Imperfect

F15111‐0019 Complex Request for documents Closed 4/21/2015 6/12/2015 Imperfect

F15139‐0092 Complex Request for documents Closed 5/19/2015 6/17/2015 Grant

F15160‐0006 Complex Request for documents Closed 6/8/2015 8/13/2015 Grant

F15161‐0022 Complex Request for documents Closed 6/9/2015 7/8/2015 Request Withdrawn

F15161‐0108 Complex Request for documents Closed 6/9/2015 6/23/2015 Grant

F15181‐0007 Complex Request for documents Closed 6/29/2015 7/27/2015 No Records

F15133‐0044 Complex Request for information Closed 5/12/2015 6/9/2015 Imperfect

F15196‐0080 Complex Request for Recorded Call Closed 7/15/2015 7/24/2015 Imperfect

F13135‐0107 Complex Request for records Closed 5/13/2013 4/9/2015 Imperfect F13135‐0178 Expedite Request for records Closed 5/15/2013 5/1/2015 Partial Denial F13136‐0010 Complex Request for records Closed 5/15/2013 4/9/2015 Imperfect F13136‐0012 Complex Request for records Closed 5/15/2013 4/9/2015 Imperfect F13140‐0023 Expedite Request for records Closed 5/20/2013 4/9/2015 Imperfect F13141‐0002 Complex Request for records Closed 5/20/2013 4/9/2015 Imperfect F13141‐0166 Complex Request for records Closed 5/21/2013 1/30/2015 Denial F13151‐0052 Complex Request for records Closed 5/31/2013 2/9/2015 Partial Denial F13155‐0023 Complex Request for records Closed 6/4/2013 9/2/2015 Partial Denial F13254‐0011 Complex Request for records Closed 9/10/2013 1/27/2015 No Records F14178‐0015 Complex Request for records Closed 6/27/2014 1/7/2015 Partial Denial F14182‐0127 Complex Request for records Closed 6/30/2014 6/4/2015 Partial Denial F15005‐0099 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15065‐0046 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0057 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0058 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0070 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15068‐0020 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0024 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0137 Complex Request for records Closed 3/6/2015 5/7/2015 Imperfect F15089‐0079 Complex Request for records Closed 3/30/2015 6/4/2015 No Records F15107‐0160 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15113‐0027 Complex Request For Records Closed 4/22/2015 6/1/2015 Routine Procedure F13135‐0095 Complex Request for records Closed 5/13/2013 9/30/2015 Partial Denial F13141‐0213 Complex Request for records Closed 5/21/2013 12/9/2014 Partial Denial F13141‐0214 Complex Request for records Closed 5/21/2013 2/23/2015 Partial Denial F13141‐0215 Complex Request for records Closed 5/21/2013 2/6/2015 Partial Denial

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F13141‐0238 Complex Request for records Closed 5/21/2013 2/25/2015 Partial Denial F13141‐0239 Complex Request for records Closed 5/21/2013 2/23/2015 Partial Denial F13142‐0056 Complex Request for records Closed 5/20/2013 4/9/2015 Imperfect F13142‐0073 Expedite Request for records Closed 5/21/2013 5/19/2015 Partial Denial F13149‐0045 Expedite Request for records Closed 5/28/2013 7/23/2015 Partial Denial F13149‐0074 Complex Request for records Closed 5/28/2013 7/1/2015 Partial Denial F13149‐0075 Complex Request for records Closed 5/28/2013 9/2/2015 Partial Denial F13155‐0077 Complex Request for records Closed 6/4/2013 1/27/2015 No Records F13155‐0156 Expedite Request for records Closed 6/4/2013 4/9/2015 Imperfect F13156‐0095 Complex Request for records Closed 6/5/2013 1/28/2015 No Records F13158‐0131 Expedite Request for records Closed 6/6/2013 9/1/2015 Partial Denial F13161‐0103 Complex Request for records Closed 6/10/2013 6/19/2015 Partial Denial F13162‐0006 Complex Request for records Closed 6/10/2013 7/24/2015 Partial Denial F13162‐0039 Complex Request for records Closed 6/11/2013 4/9/2015 Imperfect F13162‐0126 Complex Request for records Closed 6/11/2013 4/10/2015 Partial Denial F13163‐0132 Complex Request for records Closed 6/12/2013 4/9/2015 Imperfect F13169‐0084 Complex Request for records Closed 6/17/2013 1/8/2015 No Records F13169‐0092 Complex Request for records Closed 6/17/2013 4/9/2015 Imperfect F13171‐0007 Complex Request for records Closed 6/19/2013 4/9/2015 Imperfect F13172‐0008 Complex Request for records Closed 6/20/2013 1/8/2015 Partial Denial F13175‐0056 Complex Request for records Closed 6/24/2013 1/27/2015 No Records F13178‐0061 Expedite Request for records Closed 6/27/2013 2/3/2015 Partial Denial F13184‐0053 Complex Request for records Closed 7/2/2013 2/4/2015 Partial Denial F13191‐0212 Complex Request for records Closed 7/10/2013 12/16/2014 No Records F13200‐0083 Expedite Request for records Closed 7/18/2013 7/16/2015 Partial Denial F13221‐0050 Expedite Request for records Closed 8/8/2013 4/9/2015 Imperfect F13239‐0003 Expedite Request for records Closed 8/26/2013 11/4/2014 Denial F13241‐0067 Complex Request for records Closed 8/29/2013 4/9/2015 Imperfect F13241‐0071 Complex Request for records Closed 8/29/2013 1/28/2015 Partial Denial F14034‐0011 Complex Request for records Closed 1/28/2014 4/9/2015 Imperfect F14057‐0061 Complex Request for records Closed 2/24/2014 6/9/2015 No Records F14057‐0119 Complex Request for records Closed 2/25/2014 10/3/2014 Grant F14066‐0050 Complex Request for records Closed 3/4/2014 7/31/2015 Partial Denial F14084‐0194 Complex Request for records Closed 3/25/2014 10/6/2014 Partial Denial F14120‐0059 Complex Request for records Closed 4/29/2014 10/10/2014 Grant F14132‐0020 Complex Request for records Closed 5/9/2014 4/9/2015 Imperfect F14171‐0095 Complex Request for records Closed 6/20/2014 10/30/2014 Grant F14174‐0064 Complex Request for records Closed 6/20/2014 9/4/2015 Partial Denial F14175‐0132 Complex Request for records Closed 6/24/2014 2/11/2015 Partial Denial F14176‐0072 Complex Request for records Closed 6/24/2014 11/5/2014 Closed Prior To

Determination F14182‐0020 Complex Request for records Closed 6/30/2014 5/14/2015 Partial Denial F14184‐0015 Complex Request for records Closed 6/5/2014 1/5/2015 Request Withdrawn

F14184‐0021 Complex Request for records Closed 7/2/2014 9/8/2015 Partial Denial F14184‐0022 Complex Request for records Closed 7/2/2014 5/12/2015 No Records F14189‐0296 Complex Request for records Closed 7/8/2014 4/9/2015 Grant

Page 216: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

       

     

     

       

     

           

       

           

     

       

       

       

       

       

       

     

       

     

     

     

     

     

     

     

     

     

     

     

     

             

     

     

     

     

     

     

     

     

     

     

     

     

     

F14189‐0298 Complex Request for records Closed 7/8/2014 10/29/2014 Partial Denial F14190‐0037 Complex Request for records Closed 7/9/2014 1/16/2015 Grant F14198‐0034 Complex Request for records Closed 7/16/2014 2/11/2015 Grant F14203‐0174 Complex Request for records Closed 7/21/2014 10/15/2014 No Records F14204‐0107 Complex Request for records Closed 7/21/2014 11/18/2014 Grant F14212‐0101 Complex Request for records Closed 7/30/2014 5/4/2015 Closed Prior To

Determination F14217‐0014 Complex Request for records Closed 8/4/2014 2/12/2015 Partial Denial F14220‐0128 Complex Request for records Closed 8/8/2014 11/25/2014 Closed Prior To

Determination F14241‐0098 Complex Request for records Closed 8/28/2014 11/20/2014 Grant F14247‐0056 Complex Request for records Closed 9/4/2014 10/17/2014 Partial Denial F14251‐0081 Complex Request for records Closed 9/5/2014 4/30/2015 Partial Denial F14251‐0086 Complex Request for records Closed 9/5/2014 5/11/2015 Partial Denial F14262‐0045 Complex Request for records Closed 9/16/2014 8/20/2015 Partial Denial F14266‐0034 Complex Request for records Closed 9/23/2014 9/2/2015 Partial Denial F14266‐0048 Complex Request for records Closed 9/22/2014 10/20/2014 No Records F14268‐0035 Complex Request for records Closed 9/24/2014 9/30/2015 Grant F14291‐0184 Complex Request for records Closed 10/17/2013 1/22/2015 No Records F15002‐0047 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15002‐0048 Complex Request for records Closed 1/2/2015 1/13/2015 Imperfect F15005‐0006 Complex Request for records Closed 1/2/2015 1/14/2015 Imperfect F15005‐0008 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0010 Complex Request for records Closed 1/2/2015 1/14/2015 Imperfect F15005‐0011 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0013 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0016 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0018 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0019 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0020 Complex Request for records Closed 1/2/2015 1/14/2015 Imperfect F15005‐0021 Complex Request for records Closed 1/4/2015 3/31/2015 Denial F15005‐0022 Complex Request for records Closed 1/2/2015 2/2/2015 Closed Prior to Initial

Determination

F15005‐0032 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0035 Complex Request for records Closed 1/2/2015 2/5/2015 Imperfect F15005‐0037 Complex Request for records Closed 1/2/2015 1/14/2015 Imperfect F15005‐0038 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0039 Complex Request for records Closed 1/2/2015 1/13/2015 Imperfect F15005‐0041 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0042 Complex Request for records Closed 1/2/2015 1/13/2015 Imperfect F15005‐0043 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0044 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0045 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0046 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0047 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0048 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect

Page 217: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

     

     

     

     

     

     

     

     

     

     

     

     

     

       

             

     

     

       

       

     

     

     

           

     

       

       

     

     

     

     

     

     

     

     

     

     

     

     

       

       

       

     

       

F15005‐0090 Complex Request for records Closed 1/2/2015 1/14/2015 Imperfect F15005‐0091 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0092 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0093 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0094 Complex Request for records Closed 1/2/2015 1/13/2015 Imperfect F15005‐0095 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0096 Complex Request for records Closed 1/2/2015 1/14/2015 Imperfect F15005‐0097 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0098 Complex Request for records Closed 1/2/2015 1/13/2015 Imperfect F15005‐0100 Complex Request for records Closed 1/2/2015 1/14/2015 Imperfect F15005‐0101 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0102 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0103 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15005‐0104 Complex Request for records Closed 1/2/2015 1/15/2015 Imperfect F15006‐0110 Complex Request for records Closed 1/6/2015 2/20/2015 No Records F15008‐0033 Complex Request for records Closed 1/7/2015 6/10/2015 Closed Prior to Initial

Determination

F15016‐0062 Complex Request for records Closed 1/16/2015 2/11/2015 Imperfect F15020‐0011 Complex Request for records Closed 1/15/2015 2/6/2015 Imperfect F15021‐0018 Complex Request for records Closed 1/20/2015 5/7/2015 Partial Denial F15021‐0136 Complex Request for records Closed 1/20/2015 2/18/2015 Routine Procedure F15022‐0024 Complex Request for records Closed 1/20/2015 2/9/2015 Grant F15023‐0029 Complex Request for records Closed 1/22/2015 2/6/2015 Imperfect F15026‐0026 Complex Request for records Closed 1/23/2015 9/14/2015 Grant F15033‐0088 Complex Request for records Closed 2/2/2015 6/24/2015 Closed Prior To

Determination F15055‐0198 Complex Request for records Closed 2/24/2015 4/30/2015 Grant F15055‐0259 Complex Request for records Closed 2/24/2015 6/2/2015 No Records F15058‐0042 Complex Request for records Closed 2/26/2015 3/10/2015 Routine Procedure F15058‐0044 Complex Request for records Closed 2/26/2015 3/11/2015 Imperfect F15062‐0220 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0221 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0228 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0230 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0231 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0232 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0241 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0243 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0249 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15062‐0251 Complex Request for records Closed 3/2/2015 3/5/2015 Imperfect F15063‐0143 Complex Request for records Closed 3/4/2015 4/2/2015 Imperfect F15065‐0027 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0028 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0029 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0030 Complex Request for records Closed 3/6/2015 5/1/2015 Grant F15065‐0031 Complex Request for records Closed 3/6/2015 4/3/2015 No Records

Page 218: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

F15065‐0032 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0033 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0034 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0035 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0036 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0037 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0038 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0040 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0041 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0042 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0043 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0044 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0045 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0048 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0049 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0050 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0051 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0052 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0053 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0054 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0055 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0060 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0061 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0062 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0063 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0064 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0065 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0066 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0067 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0068 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0069 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0071 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0072 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0073 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0074 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0075 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0076 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0077 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0083 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0084 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0086 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0087 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0088 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0089 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0090 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0091 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0092 Complex Request for records Closed 3/6/2015 4/17/2015 No Records

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F15065‐0095 Complex Request for records Closed 3/6/2015 4/17/2015 Grant F15065‐0096 Complex Request for records Closed 3/6/2015 4/17/2015 Grant F15065‐0097 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0098 Complex Request for records Closed 3/6/2015 4/13/2015 No Records F15065‐0099 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0100 Complex Request for records Closed 3/6/2015 4/22/2015 No Records F15065‐0101 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0102 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0103 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0104 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0105 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0106 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0107 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0109 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0110 Complex Request for records Closed 3/6/2015 4/7/2015 No Records F15065‐0111 Complex Request for records Closed 3/6/2015 4/7/2015 No Records F15065‐0112 Complex Request for records Closed 3/6/2015 4/8/2015 No Records F15065‐0113 Complex Request for records Closed 3/6/2015 4/7/2015 No Records F15065‐0114 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0115 Complex Request for records Closed 3/6/2015 4/9/2015 No Records F15065‐0116 Complex Request for records Closed 3/6/2015 4/13/2015 No Records F15065‐0117 Complex Request for records Closed 3/6/2015 4/13/2015 No Records F15065‐0118 Complex Request for records Closed 3/6/2015 5/4/2015 No Records F15065‐0119 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0120 Complex Request for records Closed 3/6/2015 4/15/2015 No Records F15065‐0121 Complex Request for records Closed 3/6/2015 4/13/2015 Grant F15065‐0122 Complex Request for records Closed 3/6/2015 4/16/2015 No Records F15065‐0123 Complex Request for records Closed 3/6/2015 4/16/2015 No Records F15065‐0124 Complex Request for records Closed 3/6/2015 4/16/2015 No Records F15065‐0125 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0126 Complex Request for records Closed 3/6/2015 4/16/2015 No Records F15065‐0127 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0128 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0129 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0130 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0131 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15065‐0132 Complex Request for records Closed 3/6/2015 4/3/2015 Grant F15065‐0133 Complex Request for records Closed 3/6/2015 4/3/2015 Grant F15065‐0134 Complex Request for records Closed 3/6/2015 4/3/2015 Grant F15065‐0135 Complex Request for records Closed 3/6/2015 4/13/2015 No Records F15068‐0001 Complex Request for records Closed 3/6/2015 4/22/2015 No Records F15068‐0002 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0003 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0004 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0005 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0006 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0007 Complex Request for records Closed 3/6/2015 4/22/2015 No Records

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F15068‐0008 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0010 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0011 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0012 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0013 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0014 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0015 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0016 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0017 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0019 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0021 Complex Request for records Closed 3/6/2015 3/18/2015 Grant F15068‐0022 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0023 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0025 Complex Request for records Closed 3/6/2015 4/16/2015 Grant F15068‐0026 Complex Request for records Closed 3/6/2015 4/2/2015 No Records F15068‐0027 Complex Request for records Closed 3/6/2015 4/2/2015 No Records F15068‐0028 Complex Request for records Closed 3/6/2015 4/2/2015 No Records F15068‐0029 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0030 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0032 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0033 Complex Request for records Closed 3/6/2015 4/7/2015 No Records F15068‐0034 Complex Request for records Closed 3/6/2015 4/16/2015 No Records F15068‐0035 Complex Request for records Closed 3/6/2015 4/2/2015 No Records F15068‐0036 Complex Request for records Closed 3/6/2015 4/15/2015 Grant F15068‐0037 Complex Request for records Closed 3/6/2015 4/15/2015 No Records F15068‐0038 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0039 Complex Request for records Closed 3/6/2015 4/2/2015 No Records F15068‐0046 Complex Request for records Closed 3/6/2015 4/15/2015 Grant F15068‐0047 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0048 Complex Request for records Closed 3/6/2015 4/16/2015 No Records F15068‐0049 Complex Request for records Closed 3/6/2015 4/15/2015 Grant F15068‐0050 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0051 Complex Request for records Closed 3/6/2015 4/1/2015 No Records F15068‐0052 Complex Request for records Closed 3/6/2015 4/1/2015 No Records F15068‐0053 Complex Request for records Closed 3/6/2015 4/1/2015 No Records F15068‐0054 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0055 Complex Request for records Closed 3/6/2015 4/6/2015 No Records F15068‐0056 Complex Request for records Closed 3/6/2015 4/1/2015 No Records F15068‐0060 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0062 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0063 Complex Request for records Closed 3/6/2015 4/1/2015 No Records F15068‐0064 Complex Request for records Closed 3/6/2015 3/27/2015 Partial Denial F15068‐0065 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0066 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0067 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0069 Complex Request for records Closed 3/6/2015 4/1/2015 No Records F15068‐0070 Complex Request for records Closed 3/6/2015 3/31/2015 No Records

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F15068‐0071 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0072 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0073 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0074 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0075 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0076 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0077 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0078 Complex Request for records Closed 3/6/2015 4/1/2015 No Records F15068‐0079 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0080 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0081 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0082 Complex Request for records Closed 3/6/2015 3/12/2015 No Records F15068‐0083 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0084 Complex Request for records Closed 3/6/2015 3/12/2015 No Records F15068‐0085 Complex Request for records Closed 3/6/2015 3/12/2015 No Records F15068‐0086 Complex Request for records Closed 3/6/2015 3/24/2015 No Records F15068‐0087 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0088 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0089 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0091 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0092 Complex Request for records Closed 3/6/2015 3/12/2015 No Records F15068‐0093 Complex Request for records Closed 3/6/2015 3/12/2015 No Records F15068‐0094 Complex Request for records Closed 3/6/2015 3/30/2015 No Records F15068‐0095 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0096 Complex Request for records Closed 3/6/2015 3/12/2015 No Records F15068‐0097 Complex Request for records Closed 3/6/2015 3/27/2015 No Records F15068‐0098 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0099 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0100 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0101 Complex Request for records Closed 3/6/2015 3/19/2015 No Records F15068‐0102 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0104 Complex Request for records Closed 3/6/2015 3/20/2015 No Records F15068‐0107 Complex Request for records Closed 3/6/2015 3/23/2015 No Records F15068‐0108 Complex Request for records Closed 3/6/2015 3/20/2015 No Records F15068‐0109 Complex Request for records Closed 3/6/2015 3/30/2015 Grant F15068‐0110 Complex Request for records Closed 3/6/2015 3/23/2015 No Records F15068‐0111 Complex Request for records Closed 3/6/2015 3/23/2015 No Records F15068‐0112 Complex Request for records Closed 3/6/2015 4/3/2015 Grant F15068‐0113 Complex Request for records Closed 3/6/2015 4/24/2015 No Records F15068‐0123 Complex Request for records Closed 3/6/2015 3/24/2015 No Records F15068‐0124 Complex Request for records Closed 3/6/2015 3/25/2015 No Records F15068‐0125 Complex Request for records Closed 3/6/2015 3/25/2015 No Records F15068‐0126 Complex Request for records Closed 3/6/2015 4/7/2015 No Records F15068‐0127 Complex Request for records Closed 3/6/2015 4/10/2015 No Records F15068‐0129 Complex Request for records Closed 3/6/2015 3/20/2015 No Records F15068‐0130 Complex Request for records Closed 3/6/2015 3/25/2015 No Records F15068‐0131 Complex Request for records Closed 3/6/2015 3/25/2015 No Records

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F15068‐0134 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0136 Complex Request for records Closed 3/6/2015 3/20/2015 No Records F15068‐0141 Complex Request for records Closed 3/6/2015 4/10/2015 No Records F15068‐0142 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0143 Complex Request for records Closed 3/6/2015 5/5/2015 No Records F15068‐0145 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0146 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0147 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0149 Complex Request for records Closed 3/6/2015 3/26/2015 No Records F15068‐0150 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0151 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0152 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0156 Complex Request for records Closed 3/6/2015 4/15/2015 Grant F15068‐0158 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0159 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0161 Complex Request for records Closed 3/6/2015 5/5/2015 Closed Prior to Initial

Determination

F15068‐0162 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0164 Complex Request for records Closed 3/6/2015 5/5/2015 Closed Prior to Initial

Determination

F15068‐0166 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0167 Complex Request for records Closed 3/6/2015 5/5/2015 Closed Prior to Initial

Determination

F15068‐0168 Complex Request for records Closed 3/6/2015 5/5/2015 Closed Prior to Initial Determination

F15068‐0169 Complex Request for records Closed 3/6/2015 5/5/2015 Closed Prior to Initial Determination

F15068‐0171 Complex Request for records Closed 3/6/2015 5/5/2015 Closed Prior to Initial Determination

F15068‐0188 Complex Request for records Closed 2/26/2015 3/26/2015 No Records F15068‐0190 Complex Request for records Closed 2/26/2015 4/23/2015 Grant F15068‐0191 Complex Request for records Closed 2/26/2015 3/26/2015 No Records F15068‐0192 Complex Request for records Closed 2/26/2015 3/26/2015 No Records F15068‐0193 Complex Request for records Closed 2/26/2015 4/23/2015 No Records F15068‐0194 Complex Request for records Closed 2/26/2015 3/27/2015 No Records F15068‐0196 Complex Request for records Closed 2/26/2015 3/19/2015 No Records F15068‐0197 Complex Request for records Closed 2/26/2015 3/11/2015 No Records F15068‐0198 Complex Request for records Closed 2/26/2015 3/11/2015 No Records F15068‐0199 Complex Request for records Closed 2/26/2015 3/19/2015 No Records F15068‐0202 Complex Request for records Closed 3/6/2015 3/19/2015 No Records F15068‐0204 Complex Request for records Closed 3/6/2015 3/31/2015 No Records

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F15068‐0206 Complex Request for records Closed 3/6/2015 3/19/2015 No Records F15068‐0210 Complex Request for records Closed 3/6/2015 3/27/2015 No Records F15068‐0211 Complex Request for records Closed 3/6/2015 3/19/2015 No Records F15068‐0212 Complex Request for records Closed 3/6/2015 4/1/2015 Grant F15068‐0214 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0216 Complex Request for records Closed 3/6/2015 4/6/2015 Grant F15068‐0219 Complex Request for records Closed 3/6/2015 3/11/2015 No Records F15068‐0220 Complex Request for records Closed 3/6/2015 3/19/2015 No Records F15068‐0227 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0229 Complex Request for records Closed 3/6/2015 3/13/2015 No Records F15068‐0231 Complex Request for records Closed 3/6/2015 3/31/2015 No Records F15068‐0232 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0234 Complex Request for records Closed 3/6/2015 3/27/2015 No Records F15068‐0236 Complex Request for records Closed 3/6/2015 3/27/2015 No Records F15068‐0238 Complex Request for records Closed 3/6/2015 3/18/2015 No Records F15068‐0239 Complex Request for records Closed 3/6/2015 3/17/2015 No Records F15068‐0240 Complex Request for records Closed 3/6/2015 4/15/2015 No Records F15068‐0241 Complex Request for records Closed 3/6/2015 3/31/2015 Imperfect F15068‐0286 Complex Request for records Closed 3/6/2015 3/20/2015 Imperfect F15068‐0287 Complex Request for records Closed 3/6/2015 3/20/2015 Imperfect F15068‐0288 Complex Request for records Closed 3/6/2015 3/20/2015 Imperfect F15068‐0290 Complex Request for records Closed 3/6/2015 5/6/2015 No Records F15068‐0292 Complex Request for records Closed 3/6/2015 3/20/2015 Imperfect F15068‐0293 Complex Request for records Closed 3/6/2015 3/31/2015 Imperfect F15068‐0298 Complex Request for records Closed 3/6/2015 3/19/2015 Imperfect F15068‐0299 Complex Request for records Closed 3/6/2015 3/19/2015 Imperfect F15068‐0302 Complex Request for records Closed 3/6/2015 3/17/2015 No Records F15068‐0303 Complex Request for records Closed 3/6/2015 3/17/2015 No Records F15068‐0304 Complex Request for records Closed 3/6/2015 4/1/2015 Partial Denial F15068‐0307 Complex Request for records Closed 3/6/2015 3/17/2015 No Records F15069‐0004 Complex Request for records Closed 3/10/2015 4/7/2015 Imperfect F15071‐0004 Complex Request for records Closed 3/10/2015 7/2/2015 No Records F15078‐0098 Complex Request for records Closed 3/19/2015 4/9/2015 Grant F15079‐0072 Complex Request for records Closed 3/20/2015 4/10/2015 Partial Denial F15079‐0073 Complex Request for records Closed 3/20/2015 4/2/2015 Grant F15085‐0059 Complex Request for records Closed 3/25/2015 6/30/2015 Imperfect F15090‐0108 Expedite Request for records Closed 3/31/2015 6/12/2015 Grant F15090‐0110 Complex Request for records Closed 3/31/2015 9/30/2015 Grant F15104‐0195 Complex Request for records Closed 4/14/2015 9/14/2015 Partial Denial F15104‐0201 Complex Request for records Closed 4/14/2015 8/14/2015 Partial Denial F15106‐0082 Complex Request for records Closed 4/16/2015 6/26/2015 Partial Denial F15107‐0049 Complex Request for records Closed 4/17/2015 5/6/2015 Duplicate F15107‐0050 Complex Request for records Closed 4/17/2015 5/4/2015 No Records F15107‐0051 Complex Request for records Closed 4/17/2015 5/11/2015 No Records F15107‐0052 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0053 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0054 Complex Request for records Closed 4/17/2015 5/4/2015 Grant

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F15107‐0055 Complex Request for records Closed 4/17/2015 5/4/2015 Grant F15107‐0056 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0057 Complex Request for records Closed 4/17/2015 5/5/2015 No Records F15107‐0058 Complex Request for records Closed 4/17/2015 5/6/2015 Grant F15107‐0059 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0060 Complex Request for records Closed 4/17/2015 5/15/2015 No Records F15107‐0061 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0062 Complex Request for records Closed 4/17/2015 5/5/2015 No Records F15107‐0063 Complex Request for records Closed 4/17/2015 5/5/2015 No Records F15107‐0064 Complex Request for records Closed 4/17/2015 5/5/2015 No Records F15107‐0065 Complex Request for records Closed 4/17/2015 5/5/2015 No Records F15107‐0066 Complex Request for records Closed 4/17/2015 5/5/2015 No Records F15107‐0067 Complex Request for records Closed 4/17/2015 5/6/2015 No Records F15107‐0068 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0069 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0070 Complex Request for records Closed 4/17/2015 5/6/2015 Grant F15107‐0071 Complex Request for records Closed 4/17/2015 5/11/2015 Grant F15107‐0073 Complex Request for records Closed 4/17/2015 6/2/2015 Partial Denial F15107‐0074 Complex Request for records Closed 4/17/2015 5/4/2015 No Records F15107‐0075 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0076 Complex Request for records Closed 4/17/2015 5/14/2015 Partial Denial F15107‐0077 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0078 Complex Request for records Closed 4/17/2015 5/7/2015 No Records F15107‐0079 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0081 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0082 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0083 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0084 Complex Request for records Closed 4/17/2015 5/15/2015 No Records F15107‐0086 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0088 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0089 Complex Request for records Closed 4/17/2015 6/2/2015 No Records F15107‐0090 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0091 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0092 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0093 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0094 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0095 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0096 Complex Request for records Closed 4/17/2015 5/6/2015 No Records F15107‐0097 Complex Request for records Closed 4/17/2015 5/4/2015 No Records F15107‐0098 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0099 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0107 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0109 Complex Request for records Closed 4/17/2015 5/11/2015 No Records F15107‐0110 Complex Request for records Closed 4/17/2015 5/13/2015 No Records

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F15107‐0111 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To Determination

F15107‐0112 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0113 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0114 Complex Request for records Closed 4/17/2015 7/27/2015 Partial Denial F15107‐0115 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0116 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0117 Complex Request for records Closed 4/17/2015 5/4/2015 No Records F15107‐0118 Complex Request for records Closed 4/17/2015 6/29/2015 No Records F15107‐0119 Complex Request for records Closed 4/17/2015 5/15/2015 Grant F15107‐0122 Complex Request for records Closed 4/17/2015 5/13/2015 Closed Prior To

Determination F15107‐0123 Complex Request for records Closed 4/17/2015 6/1/2015 No Records F15107‐0124 Complex Request for records Closed 4/17/2015 5/7/2015 Grant F15107‐0125 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0127 Complex Request for records Closed 4/17/2015 5/8/2015 Routine Procedure F15107‐0128 Complex Request for records Closed 4/17/2015 5/15/2015 Grant F15107‐0130 Complex Request for records Closed 4/17/2015 5/13/2015 Closed Prior To

Determination F15107‐0131 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0132 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0133 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0134 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0135 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0136 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0137 Complex Request for records Closed 4/17/2015 5/6/2015 No Records F15107‐0138 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0139 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0140 Complex Request for records Closed 4/17/2015 5/6/2015 No Records F15107‐0141 Complex Request for records Closed 4/17/2015 5/18/2015 No Records F15107‐0142 Complex Request for records Closed 4/17/2015 5/5/2015 No Records F15107‐0144 Complex Request for records Closed 4/17/2015 5/4/2015 No Records F15107‐0145 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0146 Complex Request for records Closed 4/17/2015 5/15/2015 No Records F15107‐0147 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0148 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0149 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0151 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0152 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0153 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination

Page 226: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

           

       

           

       

       

       

       

       

       

       

       

       

       

       

       

     

     

     

     

     

     

       

       

     

       

       

       

       

       

       

       

     

       

       

     

       

     

     

     

     

     

     

     

       

F15107‐0154 Complex Request for records Closed 4/17/2015 5/13/2015 Closed Prior To Determination

F15107‐0155 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0156 Complex Request for records Closed 4/17/2015 5/14/2015 Closed Prior To

Determination F15107‐0157 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0158 Complex Request for records Closed 4/17/2015 5/4/2015 No Records F15107‐0159 Complex Request for records Closed 4/17/2015 5/18/2015 No Records F15107‐0161 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0162 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0163 Complex Request for records Closed 4/17/2015 5/7/2015 No Records F15107‐0166 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0168 Complex Request for records Closed 4/17/2015 5/12/2015 No Records F15107‐0169 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0170 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15107‐0171 Complex Request for records Closed 4/17/2015 5/14/2015 No Records F15107‐0172 Complex Request for records Closed 4/17/2015 5/13/2015 No Records F15124‐0031 Complex Request for records Closed 5/4/2015 5/22/2015 Duplicate F15124‐0129 Complex Request for records Closed 5/4/2015 5/11/2015 Imperfect F15138‐0058 Complex Request for records Closed 5/18/2015 6/16/2015 Imperfect F15139‐0008 Complex Request for records Closed 5/18/2015 6/5/2015 Grant F15139‐0059 Complex Request for records Closed 5/19/2015 6/10/2015 Imperfect F15152‐0052 Complex Request for records Closed 6/1/2015 6/10/2015 Grant F15166‐0025 Complex Request for records Closed 6/12/2015 7/22/2015 Partial Denial F15168‐0038 Complex Request for records Closed 6/16/2015 9/25/2015 Partial Denial F15168‐0089 Complex Request for records Closed 6/16/2015 7/14/2015 Denial F15170‐0093 Complex Request for records Closed 6/19/2015 7/15/2015 Routine Procedure F15174‐0204 Complex Request for records Closed 6/23/2015 7/15/2015 Routine Procedure F15175‐0002 Complex Request for records Closed 6/23/2015 7/15/2015 Routine Procedure F15175‐0003 Complex Request for records Closed 6/23/2015 7/15/2015 Routine Procedure F15177‐0006 Complex Request for records Closed 6/25/2015 7/23/2015 Routine Procedure F15177‐0066 Complex Request for records Closed 6/26/2015 7/29/2015 Routine Procedure F15177‐0116 Complex Request for records Closed 6/26/2015 7/29/2015 Routine Procedure F15180‐0003 Complex Request for records Closed 6/29/2015 7/27/2015 Imperfect F15180‐0087 Complex Request for records Closed 6/29/2015 7/16/2015 Request Withdrawn

F15181‐0006 Complex Request for records Closed 6/29/2015 7/27/2015 Partial Denial F15182‐0171 Complex Request for records Closed 7/1/2015 9/4/2015 Grant F15182‐0174 Complex Request for records Closed 7/1/2015 8/24/2015 No Records F15195‐0053 Complex Request for records Closed 7/14/2015 7/29/2015 Imperfect F15203‐0059 Complex Request for records Closed 7/22/2015 8/17/2015 Grant F15203‐0077 Complex Request for records Closed 7/21/2015 9/24/2015 Grant F15204‐0078 Complex Request for records Closed 7/23/2015 8/26/2015 Grant F15208‐0060 Complex Request for records Closed 7/27/2015 8/24/2015 Imperfect F15209‐0097 Complex Request for records Closed 7/28/2015 8/1/2015 Imperfect F15212‐0008 Complex Request for records Closed 7/30/2015 9/3/2015 Grant F15215‐0089 Complex Request for records Closed 8/3/2015 8/26/2015 Partial Denial

Page 227: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

       

     

       

     

     

           

       

       

           

           

     

       

       

     

       

     

       

       

     

     

       

     

       

     

     

       

     

       

     

       

     

      

      

       

       

     

     

     

     

 

   

 

F15217‐0003 Complex Request for records Closed 8/4/2015 9/1/2015 Imperfect F15224‐0067 Complex Request for records Closed 8/11/2015 8/18/2015 No Records F15229‐0060 Complex Request for records Closed 8/17/2015 9/4/2015 Imperfect F15232‐0069 Complex Request for records Closed 8/20/2015 8/27/2015 Routine Procedure F15238‐0088 Complex Request for records Closed 8/25/2015 8/27/2015 Duplicate F15266‐0060 Complex Request for records Closed 9/22/2015 9/28/2015 Grant F15279‐0056 Complex Request for records Closed 10/3/2014 12/9/2014 Closed Prior To

Determination F15290‐0223 Complex Request for records Closed 10/17/2014 7/29/2015 Partial Denial F15293‐0001 Complex Request for records Closed 10/17/2014 5/1/2015 Partial Denial F15293‐0004 Complex Request for records Closed 10/17/2014 2/23/2015 Closed Prior To

Determination F15294‐0092 Complex Request for records Closed 10/21/2014 2/23/2015 Closed Prior To

Determination F15301‐0069 Complex Request for records Closed 10/28/2014 12/9/2014 Grant F15303‐0088 Complex Request for records Closed 10/30/2014 1/5/2015 No Records F15303‐0089 Complex Request for records Closed 10/30/2014 1/15/2015 No Records F15303‐0090 Complex Request for records Closed 10/30/2014 7/1/2015 Grant F15303‐0092 Complex Request for records Closed 10/30/2014 1/5/2015 No Records F15303‐0093 Complex Request for records Closed 10/30/2014 5/27/2015 Imperfect F15308‐0014 Complex Request for records Closed 11/3/2014 8/12/2015 Partial Denial F15309‐0024 Complex Request for records Closed 11/5/2014 9/1/2015 Partial Denial F15310‐0017 Complex Request for records Closed 11/5/2014 11/10/2014 Imperfect F15310‐0021 Complex Request for records Closed 11/5/2014 2/5/2015 Grant F15317‐0039 Complex Request for records Closed 11/12/2014 2/19/2015 Partial Denial F15323‐0158 Complex Request for records Closed 11/18/2014 1/28/2015 Grant F15336‐0048 Complex Request for records Closed 12/1/2014 1/22/2015 Partial Denial F15339‐0017 Complex Request for records Closed 12/5/2014 2/27/2015 Grant F15344‐0162 Complex Request for records Closed 12/9/2014 5/20/2015 Grant F15346‐0001 Complex Request for records Closed 12/11/2014 6/30/2015 Partial Denial F15346‐0097 Complex Request for records Closed 12/12/2014 1/12/2015 Grant F15351‐0040 Complex Request for records Closed 12/17/2014 7/20/2015 No Records F15352‐0050 Complex Request for records Closed 12/17/2014 4/9/2015 Imperfect F15357‐0079 Complex Request for records Closed 12/23/2014 6/25/2015 No Records F15364‐0114 Complex Request for records Closed 12/30/2014 2/9/2015 Grant F13231‐0033 Complex Request for records Closed 8/16/2013 12/1/2014 Grant F15328‐0070 Complex Request for records Closed 11/21/2014 5/8/2015 Grant F15065‐0059 Complex Request for records Closed 3/6/2015 4/17/2015 No Records F15065‐0082 Complex Request for records Closed 3/6/2015 4/3/2015 No Records F15308‐0092 Complex Request for records Closed 11/3/2014 11/7/2014 Imperfect F15246‐0165 Complex Request for Tax Forms Closed 9/3/2015 9/10/2015 Imperfect F15062‐0058 Complex request for tax info Closed 3/3/2015 3/20/2015 Imperfect F13120‐0002 Complex Request for written Closed 4/29/2013 10/8/2014 Grant

responses F14230‐0011 Complex Request records Closed 8/15/2014 12/2/2014 Denial F15203‐0050 Complex Requested Information Closed 7/21/2015 8/12/2015 Imperfect

Page 228: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

     

     

 

 

     

 

 

     

     

     

     

   

         

 

 

 

 

 

 

 

 

     

     

 

     

   

     

     

    

 

 

   

   

 

 

F15167‐0014 Complex Requesting copies Closed 6/16/2015 7/15/2015 Routine Procedure F15168‐0072 Complex Requesting copies Closed 6/17/2015 7/15/2015 Routine Procedure F15169‐0076 Complex Requesting copies of Closed 6/18/2015 7/15/2015 Routine Procedure

records F15170‐0009 Complex Requesting copies of Closed 6/19/2015 7/15/2015 Routine Procedure

records F15106‐0075 Complex Requesting of records Closed 4/16/2015 9/14/2015 Grant F13204‐0108 Complex Requesting records Closed 7/22/2013 8/12/2015 Request Withdrawn

F15062‐0039 Complex Requesting verification Closed 3/2/2015 3/11/2015 Request Withdrawn

F15294‐0029 Complex research Closed 10/21/2014 12/16/2014 Grant F15301‐0147 Complex Research SORs and SFRs Closed 10/28/2014 10/30/2014 Imperfect

F15168‐0160 Complex Resolve SSN Issues Closed 6/17/2015 7/15/2015 Imperfect F15062‐0244 Complex Response LTR Closed 3/2/2015 3/11/2015 Closed Prior to Initial

Determination

F15139‐0090 Complex RESPONSE LTR Closed 5/19/2015 5/20/2015 Duplicate F14245‐0031 Complex Retention Register Closed 9/2/2014 10/16/2014 Grant F15092‐0095 Complex Return Closed 4/2/2015 4/13/2015 Routine Procedure F15103‐0016 Complex return Closed 4/10/2015 4/17/2015 Imperfect F15211‐0113 Complex Return Closed 7/30/2015 8/3/2015 Routine Procedure F15287‐0023 Complex return Closed 10/11/2014 10/22/2014 Routine Procedure F15287‐0041 Complex return Closed 10/14/2014 10/15/2014 Duplicate F15287‐0043 Complex return Closed 10/14/2014 10/15/2014 Duplicate F15295‐0029 Complex RETURN Closed 10/21/2014 10/22/2014 Duplicate F15318‐0065 Complex RETURN Closed 11/13/2014 11/17/2014 Routine Procedure F15335‐0126 Complex Return Closed 12/1/2014 12/3/2014 Duplicate F15336‐0024 Complex Return Closed 12/1/2014 12/18/2014 Imperfect F15329‐0010 Complex Return Closed 11/24/2014 12/3/2014 Duplicate F15329‐0017 Complex Return Closed 11/24/2014 12/3/2014 Duplicate F15259‐0075 Complex Return & transcripts Closed 9/16/2015 9/17/2015 Routine Procedure F15181‐0093 Complex Return & Workpapers Closed 6/30/2015 7/22/2015 No Records F15230‐0041 Complex return‐ 4549‐notices Closed 8/18/2015 8/24/2015 No Records F15075‐0056 Complex Return and Return Closed 3/14/2015 3/19/2015 Imperfect

Information F15016‐0063 Complex Return Copies Closed 1/16/2015 1/21/2015 Routine Procedure F14272‐0080 Complex Return Copies Closed 9/26/2014 10/6/2014 Routine Procedure F14272‐0082 Complex Return Copies Closed 9/26/2014 10/6/2014 No Records F15062‐0027 Complex return filed RP Closed 3/2/2015 3/16/2015 Imperfect F15104‐0102 Complex Return‐ Identity Theft Closed 4/14/2015 4/21/2015 Denial F15023‐0074 Complex Return Info Closed 1/23/2015 2/6/2015 Imperfect F15175‐0049 Complex Return info Closed 6/24/2015 7/15/2015 Partial Denial F15075‐0006 Complex Return Information Closed 3/13/2015 3/23/2015 No Records F15093‐0060 Complex Return Information Closed 4/3/2015 4/6/2015 Imperfect F15105‐0161 Complex Return information Closed 4/15/2015 4/17/2015 Imperfect

Page 229: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

   

       

       

   

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

       

       

     

     

F15096‐0025 Complex Return‐ Irp Closed 4/6/2015 4/10/2015 Imperfect F15288‐0070 Complex Return Preparer Files Closed 10/14/2014 3/11/2015 Partial Denial F15126‐0131 Complex Return Preparer Penalty Closed 5/5/2015 6/1/2015 Grant

F15015‐0042 Complex Return Preparer Penalty Closed 1/15/2015 3/19/2015 Partial Denial File

F15251‐0138 Complex Return Preparer Penalty Closed 9/8/2015 9/22/2015 Partial Denial File

F15089‐0089 Complex Return Transcripts Closed 3/30/2015 4/8/2015 Routine Procedure F15125‐0078 Complex Return Transcripts Closed 5/5/2015 5/18/2015 Routine Procedure F14267‐0191 Complex RETURN/TRANSCRIPT Closed 9/23/2014 10/7/2014 Routine Procedure F15035‐0034 Complex returns Closed 2/3/2015 2/9/2015 Routine Procedure F15055‐0066 Complex returns Closed 2/23/2015 3/24/2015 Routine Procedure F15085‐0008 Complex Returns Closed 3/25/2015 3/30/2015 Routine Procedure F15093‐0018 Complex returns Closed 4/3/2015 4/28/2015 Imperfect F15100‐0055 Complex Returns Closed 4/8/2015 4/28/2015 Routine Procedure F15105‐0159 Complex RETURNS Closed 4/15/2015 4/17/2015 Routine Procedure F15105‐0160 Complex returns Closed 4/15/2015 4/27/2015 Imperfect F15113‐0115 Complex Returns Closed 4/23/2015 6/17/2015 Grant F15119‐0058 Complex Returns Closed 4/28/2015 5/21/2015 Grant F15168‐0124 Complex Returns Closed 6/17/2015 6/22/2015 Routine Procedure F15174‐0202 Complex RETURNS Closed 6/23/2015 6/30/2015 Imperfect F15203‐0039 Complex Returns Closed 7/21/2015 8/4/2015 Routine Procedure F15210‐0042 Complex Returns Closed 7/28/2015 8/25/2015 Duplicate F15215‐0114 Complex returns Closed 8/3/2015 8/12/2015 Routine Procedure F15218‐0028 Complex returns Closed 8/5/2015 8/11/2015 Routine Procedure F15281‐0127 Complex Returns Closed 10/7/2014 11/4/2014 Imperfect F15296‐0039 Complex Returns Closed 10/23/2014 10/30/2014 Routine Procedure F15302‐0129 Complex returns Closed 10/28/2014 11/5/2014 Routine Procedure F15304‐0124 Complex Returns Closed 10/30/2014 11/4/2014 Routine Procedure F15307‐0109 Complex RETURNS Closed 11/3/2014 11/24/2014 Imperfect F15309‐0122 Complex RETURNS Closed 11/5/2014 11/5/2014 Duplicate F15317‐0026 Complex returns Closed 11/12/2014 11/14/2014 Duplicate F15318‐0069 Complex RETURNS Closed 11/13/2014 11/17/2014 Routine Procedure F15323‐0174 Complex returns Closed 11/19/2014 11/21/2014 Routine Procedure F15356‐0083 Complex Returns Closed 12/22/2014 12/31/2014 Routine Procedure F15097‐0107 Complex Returns Closed 4/7/2015 4/27/2015 Imperfect F15125‐0088 Complex Returns Closed 5/5/2015 6/2/2015 Routine Procedure F15344‐0036 Complex Returns Closed 12/9/2014 12/23/2014 Imperfect F15364‐0056 Complex Returns Closed 12/30/2014 1/23/2015 Grant F15346‐0045 Complex Returns & Tax ID number Closed 12/12/2014 12/17/2014 Imperfect

F14196‐0108 Complex Returns and all Closed 7/14/2014 8/20/2015 Partial Denial documents

F15070‐0044 Complex Returns and Exam Files Closed 3/10/2015 4/2/2015 Grant F15356‐0116 Complex Returns and Transcripts Closed 12/19/2014 1/29/2015 Grant

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F15268‐0006 Complex returns‐ F4506 Closed 9/24/2015 9/29/2015 Routine Procedure F15290‐0051 Complex returns from pr Closed 10/15/2014 10/20/2014 Duplicate F15029‐0037 Complex returns‐ IRP & other files Closed 1/28/2015 2/5/2015 No Records

F15344‐0003 Complex Returns‐ Return Closed 12/9/2014 1/16/2015 Partial Denial information

F14351‐0035 Complex Rev Proc Closed 12/16/2013 3/16/2015 Partial Denial F14092‐0173 Complex Rev Proposal Closed 4/1/2014 7/8/2015 Partial Denial F14203‐0176 Complex Rev Rul Closed 7/21/2014 3/25/2015 Partial Denial F14206‐0157 Complex Rev Rul Closed 7/25/2014 1/15/2015 Partial Denial F14231‐0063 Complex Rev Rul Closed 8/18/2014 11/20/2014 Duplicate F13204‐0114 Complex REV Ruling Closed 7/22/2013 2/6/2015 Partial Denial F13111‐0001 Complex Rev Rulings Closed 4/16/2013 3/20/2015 Partial Denial F15142‐0004 Complex Revenue Agency Audits Closed 5/21/2015 6/22/2015 Request Withdrawn

F15316‐0058 Complex Revoke Authorization Closed 11/12/2014 11/13/2014 Routine Procedure F15035‐0099 Complex REVOKE Closed 2/4/2015 2/10/2015 No Records

AUTHORIZATIONS F15050‐0135 Complex Routine Procedure Closed 2/18/2015 3/10/2015 Imperfect F15078‐0001 Complex Routine Closed 3/18/2015 4/6/2015 Routine Procedure F14267‐0194 Complex Routine Agency Closed 9/23/2014 10/16/2014 Routine Procedure

Procedure F15293‐0067 Complex Routine Agency Closed 10/20/2014 11/4/2014 Routine Procedure

Procedure F15310‐0078 Complex Routine Agency Closed 11/6/2014 11/18/2014 Routine Procedure

Procedure F15050‐0142 Complex Routine Procedure Closed 2/18/2015 3/10/2015 Imperfect F15062‐0190 Complex Routine Procedure Closed 3/2/2015 3/10/2015 Routine Procedure F15076‐0181 Complex routine procedure Closed 3/17/2015 3/23/2015 Duplicate F15098‐0032 Complex Routine procedure Closed 4/8/2015 4/9/2015 Routine Procedure F15118‐0032 Complex Routine Procedure Closed 4/27/2015 4/29/2015 Routine Procedure F15125‐0110 Complex Routine procedure Closed 5/5/2015 5/8/2015 Routine Procedure F15140‐0081 Complex Routine Procedure Closed 5/19/2015 6/15/2015 No Records F15328‐0152 Complex Routine procedure Closed 11/21/2014 12/1/2014 Grant F15139‐0071 Complex Routine Procedures Closed 5/19/2015 5/20/2015 Routine Procedure F15182‐0177 Complex Routine Procedures Closed 7/1/2015 7/2/2015 Imperfect F15211‐0110 Complex Routine Procedures Closed 7/30/2015 8/14/2015 Routine Procedure F15231‐0198 Complex routine procedures Closed 8/17/2015 8/26/2015 Routine Procedure F15237‐0003 Complex Routine Procedures Closed 8/24/2015 9/2/2015 Routine Procedure F15350‐0035 Complex Routine Procedures Closed 12/16/2014 12/18/2014 Routine Procedure F15097‐0078 Complex Routine Procedures Closed 4/7/2015 4/7/2015 Routine Procedure F15211‐0024 Complex Routine Procedures Closed 7/29/2015 8/19/2015 Partial Denial F15336‐0071 Complex Routine Procedures ‐ Closed 12/2/2014 12/10/2014 Routine Procedure

Forms F15103‐0017 Complex Routine procedures Closed 4/10/2015 4/15/2015 Routine Procedure F15086‐0011 Complex RP Closed 3/26/2015 3/31/2015 Routine Procedure F15358‐0067 Complex RP Closed 12/23/2014 1/5/2015 Routine Procedure

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F15323‐0218 Complex RPO Correspondence Closed 11/19/2014 3/11/2015 Grant F15139‐0061 Complex RTN Closed 5/19/2015 5/20/2015 Routine Procedure F15139‐0062 Complex RTN Closed 5/19/2015 5/20/2015 Routine Procedure F15294‐0024 Complex Rtn & Trans Closed 10/21/2014 10/31/2014 Routine Procedure F14155‐0123 Complex RTN REPORTS Closed 6/4/2014 6/4/2015 Request Withdrawn

F15037‐0037 Complex RTNS Closed 2/6/2015 2/11/2015 Routine Procedure F15156‐0055 Complex Rtns Closed 6/5/2015 6/15/2015 Imperfect F15279‐0140 Complex Rtns Children Closed 10/3/2014 11/3/2014 Routine Procedure F15283‐0018 Complex rtns for pr Closed 10/9/2014 12/1/2014 Duplicate F15075‐0008 Complex RTVUE Closed 3/13/2015 3/27/2015 Imperfect ‐ Processed

as (6103)

F15351‐0084 Complex Salary Data Closed 12/16/2014 3/31/2015 Partial Denial F15013‐0095 Complex Sch B Closed 1/13/2015 2/5/2015 Closed Prior to Initial

Determination

F15216‐0001 Complex Sch D Tax worksheet Closed 8/3/2015 8/21/2015 Grant F15050‐0165 Complex Schedule C Closed 2/19/2015 3/4/2015 Imperfect F15006‐0069 Complex schedule D Closed 1/6/2015 1/12/2015 Routine Procedure F15289‐0068 Complex Scores Closed 10/15/2014 10/21/2014 Duplicate F15042‐0041 Complex search warrant Closed 2/10/2015 2/17/2015 No Records F15050‐0160 Complex search warrant Closed 2/18/2015 2/25/2015 Imperfect F15042‐0101 Complex Search Warrant Closed 2/10/2015 2/18/2015 Imperfect F15041‐0128 Complex Search Warrant Handbook Closed 2/10/2015 3/16/2015 Imperfect

F15041‐0130 Complex Search Warrant Handbook Closed 2/10/2015 3/16/2015 Closed Prior To Determination

F15055‐0206 Complex search warrants Closed 2/24/2015 3/9/2015 Imperfect F15182‐0118 Complex Section 419A Exam File Closed 7/1/2015 9/15/2015 Partial Denial F15182‐0121 Complex Section 419A Exam File Closed 7/1/2015 9/15/2015 Partial Denial F15182‐0122 Complex Section 419A Exam File Closed 7/1/2015 9/15/2015 Partial Denial F15182‐0124 Complex Section 419A Exam file Closed 7/1/2015 9/15/2015 Partial Denial F15077‐0125 Complex Section 475 Election Closed 3/17/2015 4/24/2015 No Records F15131‐0076 Complex Securities Closed 5/11/2015 5/26/2015 Imperfect F15148‐0047 Complex Security bond Closed 5/27/2015 6/3/2015 Imperfect F15196‐0100 Complex Security Incident Reports Closed 7/15/2015 7/30/2015 Imperfect

F15350‐0036 Complex Seizure Copy Records Closed 12/16/2014 12/17/2014 Imperfect F15016‐0103 Complex Selection Proc Closed 1/16/2015 1/28/2015 Imperfect F15097‐0031 Complex Settlement Work Papers Closed 4/6/2015 5/1/2015 Request Withdrawn

F15077‐0177 Complex Sexual Harrassment Closed 3/18/2015 3/19/2015 Imperfect Report

F14272‐0144 Complex SF 50 Closed 9/26/2014 10/9/2014 Denial F15077‐0158 Complex SF 61 Closed 3/18/2015 4/6/2015 Imperfect F15308‐0091 Complex SF 83‐ SF 83‐1 Closed 11/3/2014 11/10/2014 No Records

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F15279‐0073 Complex SF50 Closed 10/3/2014 2/3/2015 Partial Denial F15062‐0070 Complex SF‐50 Closed 3/2/2015 3/30/2015 Imperfect F14247‐0137 Complex SFR Closed 9/3/2014 10/1/2014 Grant F14252‐0056 Complex SFR Closed 9/8/2014 10/6/2014 Partial Denial F14260‐0072 Complex SFR Closed 9/16/2014 10/7/2014 Partial Denial F14273‐0204 Complex SFR Closed 9/29/2014 11/13/2014 Partial Denial F15033‐0122 Complex SFR Closed 2/2/2015 2/27/2015 Grant F15037‐0065 Complex SFR Closed 2/6/2015 2/13/2015 Grant F15044‐0065 Complex SFR Closed 2/13/2015 2/19/2015 Grant F15044‐0087 Complex SFR Closed 2/13/2015 3/12/2015 Grant F15061‐0013 Complex SFR Closed 2/27/2015 3/25/2015 Partial Denial F15076‐0046 Complex SFR Closed 3/12/2015 5/21/2015 Partial Denial F15091‐0036 Complex SFR Closed 4/1/2015 4/8/2015 No Records F15097‐0117 Complex SFR Closed 4/7/2015 5/19/2015 Grant F15099‐0006 Complex SFR Closed 4/8/2015 7/9/2015 Partial Denial F15112‐0075 Complex SFR Closed 4/21/2015 5/13/2015 Grant F15113‐0084 Complex SFR Closed 4/23/2015 5/5/2015 No Records F15121‐0015 Complex SFR Closed 4/30/2015 5/28/2015 Partial Denial F15134‐0072 Complex SFR Closed 5/14/2015 5/28/2015 Imperfect F15139‐0125 Complex SFR Closed 5/19/2015 6/2/2015 Grant F15142‐0066 Complex SFR Closed 5/22/2015 5/26/2015 Imperfect F15159‐0078 Complex SFR Closed 6/8/2015 6/16/2015 Duplicate F15173‐0046 Complex SFR Closed 6/19/2015 6/29/2015 Grant F15174‐0053 Complex SFR Closed 6/23/2015 8/3/2015 No Records F15174‐0072 Complex SFR Closed 6/23/2015 7/21/2015 Grant F15174‐0194 Complex SFR Closed 6/23/2015 8/4/2015 Grant F15203‐0048 Complex SFR Closed 7/21/2015 9/16/2015 Partial Denial F15204‐0096 Complex SFR Closed 7/23/2015 8/5/2015 Grant F15215‐0094 Complex SFR Closed 8/3/2015 8/19/2015 Grant F15232‐0116 Complex SFR Closed 8/20/2015 8/24/2015 Imperfect F15279‐0057 Complex SFR Closed 10/3/2014 10/6/2014 No Records F15279‐0076 Complex SFR Closed 10/3/2014 10/8/2014 No Records F15290‐0071 Complex SFR Closed 10/15/2014 10/21/2014 No Records F15295‐0009 Complex SFR Closed 10/22/2014 11/3/2014 Grant F15330‐0026 Complex SFR Closed 11/25/2014 12/18/2014 No Records F15336‐0054 Complex SFR Closed 12/2/2014 1/7/2015 Grant F15343‐0119 Complex SFR Closed 12/9/2014 12/16/2014 Imperfect F15015‐0030 Complex SFR Closed 1/14/2015 1/28/2015 Grant F15040‐0011 Complex SFR Closed 2/6/2015 2/12/2015 No Records F15063‐0009 Complex SFR Closed 3/2/2015 3/25/2015 Grant F15084‐0190 Complex SFR Closed 3/25/2015 4/7/2015 Grant F15160‐0069 Complex SFR Closed 6/9/2015 7/30/2015 Grant F15297‐0083 Complex SFR Closed 10/24/2014 11/20/2014 Grant F15297‐0092 Complex SFR Closed 10/24/2014 11/10/2014 Partial Denial F15330‐0113 Complex SFR Closed 11/25/2014 12/3/2014 No Records F15118‐0038 Complex SFR ACS ETC Closed 4/27/2015 5/4/2015 Grant F15015‐0028 Complex SFR ‐ IRPTRL Closed 1/14/2015 2/11/2015 Grant

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F15006‐0062 Complex SFR & IRP Closed 1/6/2015 1/13/2015 No Records F15336‐0026 Complex SFR & IRPS Closed 12/1/2014 12/15/2014 Imperfect F15336‐0004 Complex SFR & Misc Closed 12/1/2014 1/26/2015 Partial Denial F15336‐0006 Complex SFR & Misc Closed 12/1/2014 1/26/2015 Partial Denial F15336‐0045 Complex SFR & Misc Closed 12/2/2014 1/26/2015 Partial Denial F15097‐0122 Complex SFR‐ ACS Closed 4/6/2015 4/30/2015 Imperfect F15211‐0059 Complex SFR and income Closed 7/30/2015 8/6/2015 Grant F15336‐0007 Complex SFR and Misc Closed 12/1/2014 1/15/2015 No Records F15203‐0051 Complex SFR Assessment Closed 7/21/2015 8/5/2015 No Records F15133‐0005 Complex SFR Assessments Closed 5/12/2015 7/9/2015 Grant F15146‐0039 Complex SFR‐ Coll Closed 5/22/2015 6/29/2015 Partial Denial F14252‐0086 Complex SFR DOCUMENTS Closed 9/9/2014 10/6/2014 Grant F15344‐0001 Complex SFR Documents Closed 12/9/2014 1/16/2015 Grant F15055‐0244 Complex SFR Exam Forms Closed 2/24/2015 4/28/2015 Grant F15289‐0075 Complex SFR Examination Closed 10/15/2014 12/17/2014 Grant F15008‐0003 Complex SFR files Closed 1/7/2015 3/10/2015 Partial Denial F15062‐0259 Complex SFR‐ IMF Closed 3/2/2015 3/10/2015 Grant F15231‐0063 Complex SFR‐ IMF‐TRAN Closed 8/17/2015 8/27/2015 Grant F15328‐0118 Complex SFR‐ IRMF Closed 11/21/2014 12/11/2014 No Records F15302‐0088 Complex SFR IRMs and IRC Code Closed 10/28/2014 10/30/2014 Imperfect F15016‐0029 Complex SFR Return Closed 1/15/2015 2/4/2015 Grant F15323‐0222 Complex SFR TRANS;Exam Reports Closed 11/19/2014 1/30/2015 Grant

F15310‐0074 Complex SFR TRANSCIPTS Closed 11/6/2014 12/8/2014 Partial Denial F15196‐0104 Complex SFR‐WP‐ IRP Closed 7/15/2015 8/7/2015 Grant F15041‐0110 Complex SFR/COLL/TRAN Closed 2/10/2015 3/11/2015 Partial Denial F15070‐0002 Complex SFR/IMFOLT Closed 3/10/2015 5/28/2015 Partial Denial F14267‐0167 Complex SFR/office oath Closed 9/23/2014 11/3/2014 Imperfect F15281‐0034 Complex SFR/Transcripts Closed 10/7/2014 12/10/2014 Partial Denial F15321‐0075 Complex SFR;EXAM;MFTRA SPEC Closed 11/13/2014 12/5/2014 Grant F15229‐0064 Complex SFR‐EXAM MFTRAS Closed 8/13/2015 9/25/2015 No Records F15202‐0070 Complex SFR‐RAR Closed 7/21/2015 8/3/2015 No Records F15070‐0091 Complex SFRs Closed 3/11/2015 3/18/2015 No Records F15119‐0042 Complex SFRs Closed 4/28/2015 5/27/2015 Grant F15128‐0070 Complex SFRS Closed 5/8/2015 5/27/2015 Grant F15323‐0202 Complex SFRS AND SORS Closed 11/19/2014 12/18/2014 Partial Denial F15063‐0065 Complex SFR‐TRANS Closed 3/3/2015 3/27/2015 Partial Denial F15034‐0035 Complex Signed Assessment Closed 2/2/2015 2/19/2015 Grant F15166‐0036 Complex Signed Assessment Closed 6/12/2015 6/25/2015 Routine Procedure F15280‐0107 Complex Signed Imperfect Letter Closed 10/7/2014 10/28/2014 Imperfect

F15229‐0076 Complex SND Closed 8/17/2015 8/20/2015 No Records F15238‐0089 Complex SNOD‐ 4340 Closed 8/25/2015 9/14/2015 Imperfect F15119‐0038 Complex SNOD‐ BMFOLT‐ ACS & Closed 4/28/2015 6/23/2015 Partial Denial

ICS F14267‐0160 Complex SNOD COL TDS ACS Closed 9/23/2014 10/16/2014 Partial Denial

TRANSCRIPTS

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F15097‐0001 Complex SNOD ICS TDA ACS Closed 4/6/2015 4/17/2015 Grant F15068‐0160 Complex SNOD‐ IMFOLT‐ ACS Closed 3/6/2015 4/1/2015 Partial Denial F15026‐0039 Complex SNOD‐ IMOLT‐ ACS ICS‐ Closed 1/23/2015 2/17/2015 Partial Denial

TDA F15161‐0087 Complex SNOD‐ transcripts‐ ICS‐ Closed 6/9/2015 7/31/2015 Grant

ACS F15230‐0064 Complex SOR Closed 8/17/2015 8/27/2015 Routine Procedure F15072‐0160 Complex SORs Closed 3/13/2015 4/14/2015 Imperfect ‐ Processed

as (6103)

F15321‐0100 Complex SORs Closed 11/14/2014 1/14/2015 Partial Denial F15317‐0138 Complex SOW Closed 11/13/2014 1/26/2015 Grant F15064‐0133 Complex SPEC/ComP Closed 3/5/2015 4/20/2015 Grant F15133‐0085 Complex Special Agent Handbook Closed 5/12/2015 6/10/2015 No Records

F15044‐0054 Complex specific‐complete‐ NMF Closed 2/12/2015 2/26/2015 Grant

F14269‐0083 Complex Specific Closed 9/24/2014 10/21/2014 Imperfect F15195‐0045 Complex specific Closed 7/14/2015 7/16/2015 Routine Procedure F15118‐0156 Complex Specific & Account Trans. Closed 4/27/2015 5/11/2015 Routine Procedure

F15160‐0173 Complex Specific & Complete Closed 6/9/2015 6/22/2015 Routine Procedure F15332‐0026 Complex SPECIFIC‐ COMPLETE Closed 11/26/2014 12/16/2014 Partial Denial F15279‐0050 Complex Specific‐ Complete & Closed 10/6/2014 10/17/2014 Grant

Txmod F15026‐0066 Complex Specific‐ Complete‐ IRP Closed 1/26/2015 2/24/2015 Grant

F14267‐0095 Complex Specific‐ Complete‐ NMF Closed 9/24/2014 10/9/2014 Partial Denial

F15063‐0073 Complex Specific‐ Complete‐ NMF Closed 3/3/2015 3/18/2015 Grant

F15057‐0167 Complex Specific summons Closed 2/25/2015 3/17/2015 Grant F15344‐0197 Complex Specific/Comp/NMF Closed 12/9/2014 12/18/2014 Grant F14265‐0092 Complex Specific/Literal Audit Closed 9/19/2014 10/15/2014 Grant

Papers F15021‐0100 Complex specific‐complete‐ NMF Closed 1/21/2015 1/27/2015 Imperfect

F15323‐0169 Complex SPECIFICS Closed 11/18/2014 12/18/2014 Partial Denial F15329‐0099 Complex SPECIFICS Closed 11/25/2014 12/16/2014 Partial Denial F15323‐0201 Complex Specifics‐ 4340 Closed 11/19/2014 1/21/2015 Grant F15304‐0045 Complex SPECIFICS/COMPL/NMF Closed 10/30/2014 11/24/2014 Grant

F15349‐0060 Complex SPEC‐IMF Closed 12/15/2014 1/13/2015 Grant F15233‐0026 Complex SpecOps‐Intell‐ etc Closed 8/20/2015 9/8/2015 Request Withdrawn

F15308‐0099 Complex SPECS/COMPL/NMF Closed 11/3/2014 12/1/2014 Grant F15279‐0053 Complex Spousal relief form Closed 10/3/2014 10/30/2014 Partial Denial

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F15035‐0045 Complex SRA‐ 4340 Closed 2/3/2015 2/26/2015 Closed Prior to Initial Determination

F15037‐0119 Complex SS‐4 Closed 2/6/2015 2/11/2015 Imperfect F15043‐0045 Complex SS‐4 Closed 2/11/2015 2/20/2015 Imperfect F15280‐0104 Complex SS‐4 APPLICATION Closed 10/7/2014 10/28/2014 Routine Procedure F15085‐0015 Complex SS‐4s Closed 3/25/2015 4/2/2015 Imperfect F15117‐0010 Complex SS8 Closed 4/27/2015 8/21/2015 Partial Denial F15117‐0032 Complex SS‐8 Closed 4/27/2015 4/28/2015 Duplicate F15029‐0071 Complex SS‐8 Worker Status Closed 1/28/2015 2/4/2015 Routine Procedure F15118‐0039 Complex SSA Levy Closed 4/27/2015 5/4/2015 Grant F15043‐0073 Complex SSA‐ ETC Closed 2/11/2015 3/5/2015 Closed Prior to Initial

Determination

F15308‐0009 Complex State Agreements Closed 11/3/2014 2/10/2015 Denial F15042‐0026 Complex State referral Closed 2/10/2015 3/11/2015 Grant F14247‐0061 Complex statement and policy Closed 9/3/2014 10/6/2014 Grant F15070‐0049 Complex Statements Closed 3/10/2015 3/12/2015 Duplicate F15070‐0099 Complex Statewide Communites Closed 3/11/2015 3/31/2015 Imperfect

F15064‐0113 Complex Statistical Data Closed 3/5/2015 3/25/2015 Routine Procedure F15064‐0117 Complex Statistical Data Closed 3/5/2015 3/25/2015 Routine Procedure F15048‐0013 Complex Statistical Data on Closed 2/13/2015 5/21/2015 Grant

International F15062‐0087 Complex Statistical Information Closed 3/3/2015 3/31/2015 Routine Procedure F15084‐0001 Complex Statistical Information Closed 3/24/2015 4/20/2015 Imperfect F15189‐0035 Complex Statistical Sampling Closed 7/8/2015 9/30/2015 Grant

Softwar F15082‐0074 Complex Statistics Closed 3/10/2015 6/12/2015 No Records F15084‐0105 Complex Statistics Closed 3/24/2015 3/31/2015 No Records F15174‐0054 Complex statute Closed 6/23/2015 6/25/2015 Imperfect F15238‐0105 Complex statute Closed 8/25/2015 9/2/2015 Imperfect F15159‐0062 Complex statute Closed 6/8/2015 6/12/2015 Closed Prior to Initial

Determination

F15078‐0048 Complex Statutes Closed 3/18/2015 3/23/2015 Imperfect F15283‐0079 Complex statutes Closed 10/10/2014 10/17/2014 Imperfect F15344‐0060 Complex Statutes Closed 12/10/2014 12/11/2014 Imperfect F14259‐0187 Complex Stolen ID Closed 9/15/2014 10/3/2014 Denial F14262‐0034 Complex Stolen ID Closed 9/19/2014 10/3/2014 Denial F15051‐0004 Complex Sub for Return documents Closed 2/19/2015 3/2/2015 Grant

F15182‐0044 Complex Sub for Closed 6/30/2015 7/20/2015 Grant returns/Transcripts

F15153‐0101 Complex Substitute for return Closed 6/2/2015 6/10/2015 Grant F15161‐0020 Complex Substitute for return Closed 6/9/2015 7/8/2015 Request Withdrawn

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F15174‐0203 Complex Substitute for returns Closed 6/23/2015 7/21/2015 Grant F15104‐0093 Complex Substitute Returns Closed 4/14/2015 4/24/2015 Imperfect F15219‐0026 Complex Subtitle A Closed 8/6/2015 8/14/2015 Imperfect F14252‐0038 Complex Summary Record of Closed 9/8/2014 10/21/2014 Partial Denial

Assessment F14267‐0023 Complex Summary Record of Closed 9/23/2014 11/13/2014 Partial Denial

Assessment F14272‐0104 Complex Summary Record of Closed 9/26/2014 10/8/2014 Imperfect

Assessment F15013‐0114 Complex Summary Record of Closed 1/13/2015 2/9/2015 Grant

Assessment F15034‐0026 Complex Summary Record of Closed 2/2/2015 3/3/2015 Partial Denial

Assessment F15072‐0166 Complex Summary Record of Closed 3/13/2015 4/3/2015 Grant

Assessment F15118‐0145 Complex Summary Record of Closed 4/28/2015 5/1/2015 Imperfect

Assessment F15125‐0030 Complex Summary Record of Closed 5/5/2015 5/28/2015 Grant

Assessment F15127‐0065 Complex Summary Record of Closed 4/28/2015 5/12/2015 Imperfect

Assessment F15140‐0124 Complex Summary Record of Closed 5/20/2015 6/10/2015 Grant

Assessment F15153‐0126 Complex Summary Record of Closed 6/2/2015 6/18/2015 Grant

Assessment F15166‐0120 Complex Summary Record of Closed 6/15/2015 7/7/2015 Grant

Assessment F15174‐0085 Complex Summary Record of Closed 6/23/2015 6/25/2015 Duplicate

Assessment F15188‐0105 Complex Summary Record of Closed 7/7/2015 7/14/2015 Imperfect

Assessment F15188‐0116 Complex Summary Record of Closed 7/7/2015 7/14/2015 Imperfect

Assessment F15188‐0117 Complex Summary Record of Closed 7/7/2015 7/14/2015 Imperfect

Assessment F15188‐0118 Complex Summary Record of Closed 7/7/2015 7/14/2015 Imperfect

Assessment F15188‐0119 Complex Summary Record of Closed 7/7/2015 7/14/2015 Imperfect

Assessment F15188‐0120 Complex Summary Record of Closed 7/7/2015 7/14/2015 Imperfect

Assessment F15189‐0009 Complex Summary Record of Closed 7/7/2015 7/14/2015 Imperfect

Assessment F15352‐0020 Complex Summary Record of Closed 12/17/2014 1/16/2015 Grant

Assessment F15353‐0055 Complex Summary Record of Closed 12/19/2014 1/9/2015 Grant

Assessment

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F15364‐0089 Complex Summary Record of Closed 12/30/2014 1/22/2015 Grant Assessment

F15104‐0015 Complex Summary Record of Closed 4/13/2015 5/19/2015 Grant Assessment

F15294‐0074 Complex Summonsed Bank Records Closed 10/21/2014 11/25/2014 No Records

F14265‐0059 Complex sumry Closed 9/19/2014 11/3/2014 Partial Denial F14265‐0064 Complex SUMRY Closed 9/19/2014 10/10/2014 Request Withdrawn

F14273‐0232 Complex SUMRY Closed 9/29/2014 10/3/2014 Grant F15034‐0045 Complex SUMRY Closed 2/2/2015 2/10/2015 Grant F15104‐0071 Complex Sumry Closed 4/13/2015 4/17/2015 Imperfect F15034‐0050 Complex SUMRY & IMFOLT Closed 2/2/2015 2/23/2015 Grant F15317‐0120 Complex SUMRY & IMFOLT Closed 11/12/2014 11/20/2014 Partial Denial F15330‐0091 Complex SUMRY & IMFOLT Closed 11/25/2014 12/18/2014 Partial Denial F15289‐0198 Complex SUMRY‐ BMFOLT Closed 10/15/2014 11/13/2014 Grant F15091‐0035 Complex SUMRY‐ BMFOLT‐ Closed 3/31/2015 4/23/2015 Routine Procedure

TXMODA F15309‐0006 Complex SUMRY IMFOL Closed 11/4/2014 11/7/2014 Grant F15107‐0012 Complex SUMRY‐ IMFOL‐ BMFOL: Closed 4/17/2015 4/28/2015 Routine Procedure

F14267‐0045 Complex SUMRY‐ IMFOLI‐ TXMOD Closed 9/24/2014 10/21/2014 Partial Denial

F15084‐0181 Complex SUMRY IMFOLT Closed 3/24/2015 4/2/2015 Grant F15085‐0009 Complex SUMRY IMFOLT Closed 3/25/2015 3/31/2015 Grant F15280‐0086 Complex SUMRY IMFOLT Closed 10/7/2014 12/1/2014 Partial Denial F15013‐0104 Complex SUMRY‐ IMFOLT Closed 1/13/2015 1/15/2015 Grant F15289‐0210 Complex SUMRY‐ IMFOLT Closed 10/15/2014 11/13/2014 Grant F15293‐0097 Complex SUMRY‐ IMFOLT Closed 10/17/2014 11/3/2014 Partial Denial F15323‐0099 Complex SUMRY‐ IMFOLT Closed 11/18/2014 11/25/2014 Partial Denial F15323‐0100 Complex SUMRY‐ IMFOLT Closed 11/18/2014 12/11/2014 Partial Denial F15323‐0104 Complex SUMRY‐ IMFOLT Closed 11/18/2014 12/9/2014 Partial Denial F15323‐0105 Complex SUMRY‐ IMFOLT Closed 11/18/2014 12/9/2014 Partial Denial F15323‐0109 Complex SUMRY‐ IMFOLT Closed 11/18/2014 12/11/2014 Partial Denial F15323‐0198 Complex SUMRY‐ IMFOLT Closed 11/18/2014 12/11/2014 Partial Denial F15328‐0023 Complex SUMRY‐ IMFOLT Closed 11/21/2014 12/16/2014 Partial Denial F15328‐0028 Complex SUMRY‐ IMFOLT Closed 11/21/2014 12/16/2014 Partial Denial F15329‐0073 Complex SUMRY‐ IMFOLT Closed 11/25/2014 12/16/2014 Partial Denial F15330‐0017 Complex SUMRY‐ IMFOLT Closed 11/25/2014 12/1/2014 Partial Denial F15330‐0018 Complex SUMRY‐ IMFOLT Closed 11/25/2014 12/1/2014 Grant F15290‐0087 Complex SUMRY/BMFOLT Closed 10/15/2014 11/24/2014 Grant F15275‐0049 Complex SUMRY/IMFOL Closed 9/30/2014 10/7/2014 Partial Denial F15300‐0093 Complex SUMRY/IMFOLI Closed 10/27/2014 10/30/2014 Partial Denial F15033‐0124 Complex SUMRY/IMFOLT Closed 2/2/2015 2/24/2015 Grant F15070‐0006 Complex SUMRY/IMFOLT Closed 3/10/2015 4/2/2015 Grant F15070‐0082 Complex SUMRY/IMFOLT Closed 3/10/2015 3/26/2015 Grant F15328‐0018 Complex SUMRY/IMFOLT Closed 11/21/2014 12/16/2014 Partial Denial

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F15118‐0020 Complex Surveillance Video Closed 4/27/2015 5/26/2015 Imperfect F15296‐0075 Complex Survivor Benefit Annuities Closed 10/23/2014 11/6/2014 Routine Procedure

Pt‐3 F15134‐0079 Complex Sworn Affidavit Closed 5/14/2015 5/26/2015 Duplicate F15139‐0148 Complex Sworn Affidavit Closed 5/19/2015 5/26/2015 Imperfect F15301‐0099 Complex System of Records Closed 10/28/2014 10/30/2014 Routine Procedure F15112‐0091 Complex TAS Closed 4/22/2015 5/11/2015 No Records F15180‐0133 Complex TAS Closed 6/29/2015 7/28/2015 Grant F15121‐0027 Complex TAS File Closed 5/1/2015 6/16/2015 Imperfect F15211‐0054 Complex TAS file Closed 7/30/2015 8/17/2015 Duplicate F15097‐0200 Complex TAS file Closed 4/7/2015 4/29/2015 Partial Denial F15182‐0169 Complex TAS Letter Closed 7/1/2015 7/8/2015 No Records F12336‐0158 Complex Tax admin files Closed 11/29/2011 7/9/2015 Partial Denial F11273‐0027 Complex Tax admin files Closed 9/29/2011 4/29/2015 Partial Denial F14076‐0060 Complex Tax admin files Closed 3/14/2014 10/2/2014 Partial Denial F15022‐0050 Complex Tax Amount Owed Closed 1/21/2015 1/29/2015 Routine Procedure F15072‐0118 Complex Tax Arguments Closed 3/13/2015 4/8/2015 Closed Prior to Initial

Determination

F15091‐0093 Complex Tax Code Closed 4/1/2015 4/3/2015 Imperfect F15042‐0028 Complex Tax Code & Regs Closed 2/10/2015 2/11/2015 Routine Procedure F15068‐0183 Complex Tax Court Opinions Closed 3/6/2015 3/11/2015 Imperfect F15290‐0053 Complex Tax Credits Closed 10/16/2014 10/21/2014 Imperfect F15007‐0099 Complex Tax Determination Report Closed 1/7/2015 1/13/2015 Partial Denial

F15134‐0105 Complex Tax exempt Closed 5/14/2015 5/19/2015 Routine Procedure F15230‐0038 Complex Tax Exempt Org Closed 8/18/2015 9/21/2015 Partial Denial F15118‐0069 Complex Tax Exempt Return Closed 4/27/2015 4/29/2015 Routine Procedure F15124‐0095 Complex Tax Exempt Status‐ Tax Closed 5/4/2015 5/6/2015 Routine Procedure

return F15308‐0079 Complex tax file Closed 11/3/2014 11/13/2014 Imperfect ‐ Processed

as (6103)

F15068‐0256 Complex tax files Closed 3/9/2015 3/11/2015 Imperfect F15324‐0010 Complex Tax Files & Other Info. Closed 11/20/2014 12/19/2014 Imperfect F15098‐0049 Complex Tax Filings Closed 4/8/2015 9/1/2015 No Records

Analysis/Reports F15042‐0257 Complex Tax Filings/IMF Literal Closed 2/10/2015 2/17/2015 Routine Procedure F15072‐0169 Complex tax forms Closed 3/13/2015 3/23/2015 Routine Procedure F15231‐0064 Complex tax information Closed 8/17/2015 9/10/2015 No Records F15078‐0063 Complex tax letter Closed 3/19/2015 4/22/2015 Imperfect F15216‐0068 Complex Tax Liability Closed 8/4/2015 8/11/2015 Imperfect F15121‐0034 Complex Tax Liability Closed 4/30/2015 5/12/2015 Imperfect ‐ Processed

as (6103)

F15353‐0067 Complex Tax liability‐4490‐668b Closed 12/19/2014 1/2/2015 Imperfect F15022‐0017 Complex Tax Lien Closed 1/21/2015 1/22/2015 Grant

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F15079‐0088 Complex Tax Preparers Closed 3/20/2015 7/9/2015 Grantr F14262‐0036 Complex Tax Questions Closed 9/19/2014 10/3/2014 Closed Prior to Initial

Determination

F15058‐0122 Complex Tax records Closed 2/27/2015 3/17/2015 Grant F15086‐0032 Complex TAX RECORDS Closed 3/27/2015 4/2/2015 Imperfect F15156‐0015 Complex Tax records Closed 6/5/2015 6/16/2015 Routine Procedure F15201‐0062 Complex Tax Records Closed 7/20/2015 7/23/2015 Routine Procedure F15204‐0038 Complex Tax Records Closed 7/23/2015 8/18/2015 Routine Procedure F15296‐0051 Complex tax records Closed 10/22/2014 10/24/2014 Routine Procedure F15042‐0247 Complex TAX RECORDS Closed 2/11/2015 2/19/2015 Imperfect F15190‐0126 Complex Tax Refund Closed 7/9/2015 8/6/2015 Imperfect F15125‐0032 Complex tax resolution Closed 4/30/2015 5/12/2015 Closed Prior to Initial

Determination

F15070‐0072 Complex Tax Restitiution Closed 3/10/2015 5/13/2015 Partial Denial F14272‐0142 Complex Tax return Closed 9/26/2014 10/1/2014 Routine Procedure F15006‐0078 Complex Tax return Closed 1/6/2015 1/7/2015 Routine Procedure F15013‐0105 Complex Tax Return Closed 1/13/2015 1/15/2015 Duplicate F15068‐0268 Complex Tax Return Closed 3/9/2015 3/20/2015 Routine Procedure F15104‐0121 Complex Tax Return Closed 4/13/2015 4/16/2015 Routine Procedure F15117‐0077 Complex tax return Closed 4/27/2015 4/29/2015 Routine Procedure F15118‐0042 Complex Tax Return Closed 4/27/2015 4/30/2015 Routine Procedure F15133‐0105 Complex Tax Return Closed 5/12/2015 5/15/2015 Imperfect F15147‐0101 Complex Tax Return Closed 5/27/2015 6/9/2015 Imperfect F15148‐0184 Complex Tax Return Closed 5/28/2015 6/4/2015 Imperfect F15160‐0134 Complex Tax return Closed 6/9/2015 6/12/2015 Routine Procedure F15177‐0084 Complex Tax Return Closed 6/26/2015 6/30/2015 Imperfect F15187‐0063 Complex TAX RETURN Closed 7/6/2015 7/10/2015 Denial F15189‐0098 Complex Tax Return Closed 7/8/2015 7/14/2015 Duplicate F15196‐0073 Complex Tax return Closed 7/15/2015 8/11/2015 Imperfect F15224‐0022 Complex Tax Return Closed 8/12/2015 8/19/2015 Routine Procedure F15257‐0060 Complex tax return Closed 9/14/2015 9/16/2015 Routine Procedure F15271‐0007 Complex Tax Return Closed 9/28/2015 9/30/2015 Routine Procedure F15281‐0125 Complex Tax Return Closed 10/7/2014 10/31/2014 Grant F15318‐0024 Complex TAX RETURN Closed 11/13/2014 11/18/2014 Closed Prior to Initial

Determination

F15325‐0019 Complex Tax Return Closed 11/20/2014 11/25/2014 Imperfect F15351‐0065 Complex Tax Return Closed 12/17/2014 12/23/2014 Imperfect F15097‐0149 Complex Tax Return Closed 4/7/2015 4/10/2015 Imperfect F15174‐0205 Complex Tax Return ‐ ID Closed 6/23/2015 6/29/2015 Denial F15314‐0007 Complex Tax Return Copies Closed 11/7/2014 11/12/2014 Routine Procedure F15323‐0039 Complex Tax Return Copy Closed 11/19/2014 11/28/2014 Routine Procedure F15268‐0003 Complex Tax Return F4506 Closed 9/24/2015 9/29/2015 Routine Procedure F15016‐0070 Complex Tax Return Transcripts Closed 1/16/2015 1/28/2015 Routine Procedure

Page 240: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

   

 

   

   

 

 

 

   

 

 

   

   

   

 

   

   

   

   

 

   

 

 

   

   

   

 

 

   

   

 

   

   

   

 

   

   

   

   

   

 

 

     

   

     

    

F15029‐0187 Complex Tax return/return Closed 1/28/2015 2/9/2015 Grant transcript

F15006‐0034 Complex Tax Returns Closed 1/6/2015 1/26/2015 Routine Procedure F15006‐0072 Complex Tax Returns Closed 1/6/2015 1/8/2015 Imperfect F15013‐0065 Complex Tax returns Closed 1/13/2015 1/20/2015 Routine Procedure F15014‐0048 Complex Tax returns Closed 1/13/2015 1/15/2015 Routine Procedure F15033‐0134 Complex Tax Returns Closed 2/2/2015 2/4/2015 Imperfect F15042‐0236 Complex Tax Returns Closed 2/10/2015 3/2/2015 Imperfect F15055‐0165 Complex Tax Returns Closed 2/24/2015 3/12/2015 Grant F15070‐0051 Complex Tax Returns Closed 3/10/2015 3/18/2015 Routine Procedure F15072‐0119 Complex Tax Returns Closed 3/13/2015 4/8/2015 Grant F15083‐0051 Complex Tax Returns Closed 3/24/2015 3/26/2015 Imperfect F15086‐0031 Complex Tax Returns Closed 3/26/2015 4/9/2015 Routine Procedure F15090‐0057 Complex Tax Returns Closed 3/30/2015 4/1/2015 Routine Procedure F15090‐0142 Complex Tax Returns Closed 3/31/2015 4/9/2015 Routine Procedure F15097‐0134 Complex Tax Returns Closed 4/7/2015 4/17/2015 Imperfect F15103‐0003 Complex Tax Returns Closed 4/10/2015 4/20/2015 Routine Procedure F15103‐0117 Complex Tax Returns Closed 4/13/2015 4/21/2015 Routine Procedure F15104‐0014 Complex Tax Returns Closed 4/13/2015 4/16/2015 Routine Procedure F15105‐0143 Complex Tax Returns Closed 4/15/2015 4/21/2015 Routine Procedure F15110‐0073 Complex Tax Returns Closed 4/20/2015 4/28/2015 Imperfect F15110‐0117 Complex Tax Returns Closed 4/20/2015 4/27/2015 Routine Procedure F15134‐0106 Complex Tax returns Closed 5/14/2015 5/20/2015 Imperfect F15135‐0051 Complex tax returns Closed 4/27/2015 5/15/2015 Imperfect F15148‐0048 Complex Tax Returns Closed 5/27/2015 6/1/2015 Routine Procedure F15153‐0116 Complex Tax Returns Closed 6/2/2015 6/4/2015 Routine Procedure F15160‐0136 Complex tax returns Closed 6/9/2015 6/11/2015 Routine Procedure F15173‐0001 Complex Tax returns Closed 6/19/2015 6/25/2015 Imperfect F15189‐0047 Complex Tax Returns Closed 7/8/2015 7/9/2015 Denial F15202‐0103 Complex Tax Returns Closed 7/21/2015 7/23/2015 Routine Procedure F15212‐0064 Complex Tax Returns Closed 7/31/2015 8/17/2015 Routine Procedure F15215‐0062 Complex Tax Returns Closed 7/31/2015 8/5/2015 Imperfect F15253‐0016 Complex Tax Returns Closed 9/9/2015 9/11/2015 Routine Procedure F15258‐0063 Complex Tax Returns Closed 9/15/2015 9/30/2015 Routine Procedure F15276‐0039 Complex Tax Returns Closed 10/2/2014 10/17/2014 Routine Procedure F15276‐0125 Complex Tax Returns Closed 10/2/2014 10/8/2014 Imperfect F15282‐0086 Complex Tax returns Closed 10/9/2014 10/14/2014 Routine Procedure F15293‐0047 Complex Tax Returns Closed 10/17/2014 10/23/2014 Routine Procedure F15307‐0105 Complex Tax Returns Closed 11/3/2014 11/5/2014 Routine Procedure F15308‐0207 Complex tax returns Closed 11/3/2014 11/18/2014 Routine Procedure F15330‐0065 Complex Tax Returns Closed 11/25/2014 12/10/2014 Routine Procedure F15350‐0111 Complex Tax Returns Closed 12/16/2014 12/19/2014 Imperfect F15363‐0056 Complex Tax Returns Closed 12/29/2014 1/16/2015 Imperfect F15034‐0005 Complex tax returns Closed 2/2/2015 2/12/2015 Routine Procedure F15049‐0070 Complex tax returns Closed 2/18/2015 3/17/2015 Grant F15112‐0066 Complex Tax Returns Closed 4/22/2015 5/1/2015 Routine Procedure F15070‐0009 Complex TAx Returns Closed 3/10/2015 3/16/2015 Imperfect

Page 241: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

         

     

 

     

     

     

   

   

   

   

   

   

   

   

   

   

     

     

     

   

   

   

   

   

   

     

     

     

   

   

   

   

   

   

     

           

   

   

   

   

   

   

F15009‐0078 Complex Tax Rtns Closed 1/9/2015 1/26/2015 Routine Procedure F15308‐0096 Complex tax system Closed 11/3/2014 11/19/2014 Closed Prior to Initial

Determination

F15041‐0164 Complex tax years Closed 2/10/2015 3/10/2015 No Records F15042‐0249 Complex taxes Closed 2/10/2015 2/17/2015 Imperfect F14246‐0098 Complex Taxpayer Admin Files Closed 9/3/2014 2/27/2015 Partial Denial F14251‐0106 Complex Taxpayer Admin Files Closed 9/8/2014 11/20/2014 Partial Denial F14266‐0036 Complex Taxpayer Admin Files Closed 9/23/2014 11/6/2014 Partial Denial F15021‐0211 Complex Taxpayer Admin Files Closed 1/20/2015 2/3/2015 Imperfect F15034‐0145 Complex Taxpayer Admin Files Closed 2/3/2015 2/11/2015 Imperfect F15049‐0123 Complex Taxpayer Admin Files Closed 2/18/2015 2/23/2015 Imperfect F15050‐0040 Complex Taxpayer Admin Files Closed 2/18/2015 2/25/2015 Imperfect F15050‐0041 Complex Taxpayer Admin Files Closed 2/18/2015 2/25/2015 Imperfect F15062‐0180 Complex Taxpayer Admin Files Closed 3/2/2015 3/5/2015 Imperfect F15079‐0074 Complex Taxpayer Admin Files Closed 3/20/2015 3/24/2015 Imperfect F15086‐0027 Complex Taxpayer Admin Files Closed 3/26/2015 4/9/2015 Imperfect F15090‐0028 Complex Taxpayer Admin Files Closed 3/30/2015 5/6/2015 Imperfect F15090‐0031 Complex Taxpayer Admin Files Closed 3/30/2015 5/8/2015 Imperfect F15090‐0151 Complex Taxpayer Admin files Closed 3/31/2015 5/19/2015 Partial Denial F15097‐0097 Complex Taxpayer Admin Files Closed 4/6/2015 4/13/2015 No Records F15111‐0078 Complex Taxpayer Admin files Closed 4/21/2015 6/10/2015 Partial Denial F15118‐0066 Complex Taxpayer Admin Files Closed 4/27/2015 4/30/2015 Imperfect F15121‐0014 Complex Taxpayer Admin Files Closed 5/1/2015 5/1/2015 Imperfect F15124‐0122 Complex Taxpayer Admin Files Closed 5/4/2015 5/5/2015 Imperfect F15138‐0002 Complex Taxpayer Admin Files Closed 5/15/2015 5/27/2015 Imperfect F15139‐0157 Complex Taxpayer Admin Files Closed 5/19/2015 6/5/2015 Grant F15147‐0158 Complex Taxpayer Admin Files Closed 5/27/2015 6/5/2015 Imperfect F15148‐0031 Complex Taxpayer Admin Files Closed 5/27/2015 6/4/2015 No Records F15148‐0118 Complex Taxpayer Admin Files Closed 5/27/2015 6/17/2015 Partial Denial F15162‐0005 Complex Taxpayer Admin Files Closed 6/11/2015 8/26/2015 Partial Denial F15162‐0006 Complex Taxpayer Admin Files Closed 6/10/2015 6/18/2015 Duplicate F15174‐0103 Complex Taxpayer Admin Files Closed 6/23/2015 6/25/2015 Imperfect F15181‐0092 Complex Taxpayer Admin Files Closed 6/29/2015 7/2/2015 Imperfect F15187‐0084 Complex Taxpayer Admin Files Closed 7/6/2015 7/8/2015 Imperfect F15189‐0025 Complex Taxpayer Admin Files Closed 7/7/2015 7/10/2015 Imperfect F15209‐0018 Complex Taxpayer Admin Files Closed 7/27/2015 8/21/2015 Imperfect F15209‐0116 Complex Taxpayer Admin Files Closed 7/28/2015 8/26/2015 Partial Denial F15209‐0117 Complex Taxpayer Admin Files Closed 7/28/2015 8/10/2015 Closed Prior to Initial

Determination

F15211‐0114 Complex Taxpayer Admin Files Closed 7/30/2015 9/29/2015 Grant F15219‐0073 Complex Taxpayer Admin Files Closed 8/6/2015 8/11/2015 Imperfect F15229‐0075 Complex Taxpayer Admin Files Closed 8/17/2015 8/20/2015 Imperfect F15239‐0041 Complex Taxpayer Admin Files Closed 8/26/2015 9/4/2015 Imperfect F15244‐0034 Complex Taxpayer Admin Files Closed 8/31/2015 9/8/2015 Imperfect F15253‐0056 Complex Taxpayer Admin Files Closed 9/9/2015 9/29/2015 Imperfect

Page 242: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

   

   

   

   

     

     

   

 

 

 

   

   

 

 

 

   

 

 

 

 

   

   

   

     

 

 

 

 

 

 

 

 

 

 

 

 

F15297‐0060 Complex Taxpayer Admin Files Closed 10/24/2014 11/12/2014 Grant F15308‐0109 Complex Taxpayer Admin Files Closed 11/3/2014 11/24/2014 Grant F15328‐0103 Complex Taxpayer Admin Files Closed 11/21/2014 12/30/2014 Grant F15330‐0004 Complex Taxpayer Admin Files Closed 11/25/2014 12/17/2014 Imperfect F15041‐0088 Complex Taxpayer Advocate File Closed 2/10/2015 3/6/2015 Partial Denial

F15111‐0086 Complex Taxpayer Advocate files Closed 4/21/2015 6/2/2015 Partial Denial

F15353‐0057 Complex Taxpayer Identification Closed 12/18/2014 12/24/2014 No Records

F15070‐0046 Complex Taxpayer Information Closed 3/10/2015 3/20/2015 Imperfect F15224‐0072 Complex taxpayer name Closed 8/11/2015 8/25/2015 Imperfect F15134‐0088 Complex Taxpayer recording Closed 5/14/2015 6/10/2015 Imperfect F13269‐0180 Complex TD Closed 9/26/2013 5/20/2015 Partial Denial F14051‐0054 Complex TD Closed 2/18/2014 4/6/2015 Partial Denial F15034‐0056 Complex TDA Closed 2/2/2015 3/27/2015 Grant F15055‐0171 Complex TDA Closed 2/24/2015 3/24/2015 Partial Denial F15083‐0098 Complex TDA Closed 3/24/2015 4/6/2015 Partial Denial F15344‐0005 Complex TDA Closed 12/9/2014 1/15/2015 Grant F15219‐0078 Complex TDS Closed 8/6/2015 8/17/2015 Routine Procedure F14265‐0129 Complex TDS/Innocent Spouse Closed 9/19/2014 11/20/2014 Partial Denial F15008‐0056 Complex TEB Documents Closed 12/10/2014 1/12/2015 Imperfect F15216‐0010 Complex Technical Memo Closed 8/4/2015 8/31/2015 Grant F15124‐0035 Complex Technical referrences Closed 5/4/2015 6/2/2015 Imperfect F15005‐0058 Complex TEFRA Closed 1/2/2015 1/7/2015 Imperfect F15118‐0049 Complex TEFRA Closed 4/27/2015 5/13/2015 Partial Denial F15118‐0051 Complex TEFRA Closed 4/27/2015 5/13/2015 Partial Denial F15124‐0100 Complex Telephone Notes (AMS) Closed 5/4/2015 5/5/2015 Duplicate

F15113‐0131 Complex Termination and Closed 4/23/2015 5/7/2015 No Records Revocation

F15036‐0061 Complex Territorial Jurisdiction Closed 2/5/2015 2/6/2015 Imperfect F14197‐0099 Complex tfrp Closed 7/15/2014 11/19/2014 Partial Denial F14197‐0102 Complex tfrp Closed 7/15/2014 11/19/2014 Partial Denial F15027‐0017 Complex TFRP Closed 1/27/2015 2/18/2015 Partial Denial F15029‐0153 Complex TFRP Closed 1/28/2015 4/9/2015 Partial Denial F15041‐0109 Complex TFRP Closed 2/10/2015 3/10/2015 Partial Denial F15057‐0186 Complex TFRP Closed 2/25/2015 3/9/2015 Grant F15097‐0195 Complex TFRP Closed 4/7/2015 5/5/2015 Grant F15110‐0098 Complex TFRP Closed 4/20/2015 5/6/2015 Partial Denial F15112‐0082 Complex TFRP Closed 4/22/2015 6/16/2015 Partial Denial F15119‐0149 Complex TFRP Closed 4/29/2015 5/13/2015 Partial Denial F15124‐0151 Complex TFRP Closed 5/4/2015 6/2/2015 Partial Denial F15132‐0013 Complex TFRP Closed 5/11/2015 5/28/2015 Request Withdrawn

F15147‐0088 Complex TFRP Closed 5/27/2015 7/23/2015 Partial Denial F15147‐0094 Complex TFRP Closed 5/27/2015 6/4/2015 Duplicate

Page 243: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

 

 

 

 

 

 

 

 

 

   

   

   

   

   

 

 

         

   

   

     

     

     

     

   

   

   

 

   

 

 

   

   

   

   

       

   

         

F15181‐0047 Complex TFRP Closed 6/29/2015 7/17/2015 Partial Denial F15189‐0122 Complex TFRP Closed 7/8/2015 7/31/2015 Partial Denial F15281‐0055 Complex TFRP Closed 10/7/2014 12/11/2014 Partial Denial F15287‐0062 Complex TFRP Closed 10/14/2014 1/9/2015 Partial Denial F15293‐0003 Complex TFRP Closed 10/17/2014 12/2/2014 Partial Denial F15307‐0107 Complex TFRP Closed 11/3/2014 12/16/2014 Request Withdrawn

F15308‐0090 Complex TFRP Closed 11/3/2014 3/30/2015 Partial Denial F15336‐0132 Complex TFRP Closed 12/2/2014 12/31/2014 Partial Denial F15358‐0109 Complex TFRP Closed 12/24/2014 3/6/2015 Partial Denial F14255‐0158 Complex TFRP Closed 9/12/2014 10/6/2014 Partial Denial F14267‐0184 Complex TFRP Closed 9/23/2014 3/16/2015 Partial Denial F15006‐0077 Complex TFRP Closed 1/6/2015 3/3/2015 Partial Denial F15061‐0010 Complex TFRP Closed 2/27/2015 5/7/2015 Partial Denial F15064‐0033 Complex TFRP Closed 3/4/2015 3/30/2015 No Records F15077‐0134 Complex TFRP Closed 3/17/2015 3/23/2015 Duplicate F15077‐0139 Complex TFRP Closed 3/17/2015 3/23/2015 Duplicate F15086‐0099 Complex TFRP Closed 3/27/2015 4/13/2015 Closed Prior to Initial

Determination

F15104‐0116 Complex TFRP Closed 4/13/2015 5/22/2015 Partial Denial F15160‐0090 Complex TFRP Closed 6/9/2015 7/7/2015 Partial Denial F15216‐0028 Complex TFRP & Appeals Closed 8/4/2015 8/26/2015 Partial Denial F15021‐0053 Complex TFRP & ICS History Closed 1/20/2015 4/20/2015 Grant F14184‐0074 Complex TFRP Civil Pen Closed 7/2/2014 12/2/2014 Partial Denial F15120‐0082 Complex TFRP File Closed 4/30/2015 6/5/2015 Partial Denial F15128‐0002 Complex TFRP Files Closed 5/7/2015 8/18/2015 Partial Denial F15210‐0008 Complex TFRP files Closed 7/28/2015 9/14/2015 Partial Denial F15195‐0040 Complex TFRP/Collection file Closed 7/14/2015 8/7/2015 Partial Denial F15131‐0054 Complex TFRP‐6103(e)(9) Closed 5/11/2015 5/18/2015 Routine Procedure F15007‐0097 Complex TFRP‐Installment Closed 1/7/2015 1/28/2015 Partial Denial

Agreement F15293‐0112 Complex TFSAFSA Closed 10/20/2014 11/4/2014 Imperfect F15294‐0008 Complex Theft loss Closed 10/21/2014 10/27/2014 Imperfect F15296‐0033 Complex theft loss Closed 10/23/2014 10/27/2014 Imperfect F15336‐0129 Complex theft loss Closed 12/2/2014 12/17/2014 No Records F15159‐0034 Complex third party contacts Closed 6/8/2015 6/29/2015 Duplicate F15365‐0057 Complex Third party Contacts Closed 12/31/2014 1/5/2015 Imperfect F15050‐0036 Complex Third party information Closed 2/18/2015 3/11/2015 Imperfect

F15240‐0054 Complex TIGTA Closed 8/27/2015 9/16/2015 Closed Prior to Initial Determination

F15329‐0098 Complex TIGTA interview rpt Closed 11/25/2014 1/6/2015 Imperfect F15062‐0085 Complex TIGTA Interviews Closed 3/3/2015 3/30/2015 Closed Prior to Initial

Determination

Page 244: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

         

   

   

   

 

   

     

 

 

       

       

       

       

       

       

       

       

       

       

F15153‐0021 Complex TIGTA Investigation Closed 6/2/2015 6/5/2015 Closed Prior to Initial Determination

F15343‐0013 Complex TIGTA investigation Closed 12/8/2014 12/11/2014 No Records F15084‐0188 Complex TIGTA Investigations Closed 3/25/2015 4/1/2015 Routine Procedure F15126‐0159 Complex TIGTA Records Closed 5/6/2015 5/8/2015 Routine Procedure F15159‐0002 Complex TIGTA records Closed 6/5/2015 6/9/2015 Imperfect F15182‐0099 Complex TIGTA Report Closed 7/1/2015 7/10/2015 Routine Procedure F15321‐0130 Complex TIGTA‐PERSONNEL Closed 11/17/2014 12/15/2014 Closed Prior To

Determination F15033‐0121 Complex Time Sheets Closed 2/2/2015 2/24/2015 Denial F15029‐0200 Complex timesheets Closed 1/28/2015 2/3/2015 Denial F15029‐0201 Complex Timesheets Closed 1/28/2015 2/5/2015 No Records F15030‐0011 Complex timesheets Closed 1/29/2015 2/4/2015 Denial F15034‐0020 Complex timesheets Closed 2/2/2015 2/4/2015 Denial F15037‐0127 Complex timesheets Closed 2/6/2015 2/17/2015 Closed Prior to Initial

Determination

F15041‐0173 Complex timesheets Closed 2/10/2015 2/17/2015 Closed Prior to Initial Determination

F15042‐0038 Complex timesheets Closed 2/10/2015 2/17/2015 Closed Prior to Initial Determination

F15042‐0074 Complex timesheets Closed 2/10/2015 2/17/2015 Closed Prior to Initial Determination

F15042‐0077 Complex timesheets Closed 2/10/2015 2/17/2015 Closed Prior to Initial Determination

F15042‐0092 Complex timesheets Closed 2/10/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0053 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0055 Complex Timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0057 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0058 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

Page 245: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

       

       

       

       

       

       

       

       

 

 

         

 

 

 

 

 

 

 

     

F15043‐0059 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0068 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0069 Complex Timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0070 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0071 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0072 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0087 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15043‐0089 Complex timesheets Closed 2/11/2015 2/17/2015 Closed Prior to Initial Determination

F15148‐0026 Complex timesheets Closed 5/27/2015 6/1/2015 Denial F15035‐0038 Complex timesheets Closed 2/3/2015 2/6/2015 Denial F15035‐0127 Complex timesheets Closed 2/4/2015 2/6/2015 Denial F15037‐0071 Complex timesheets Closed 2/6/2015 2/17/2015 Closed Prior to Initial

Determination

F15050‐0133 Complex Timesheets Closed 2/18/2015 2/25/2015 Imperfect F15323‐0192 Complex timesheets evaluations Closed 11/18/2014 2/10/2015 Grant

F14191‐0082 Complex TIR Closed 7/10/2014 2/10/2015 Imperfect F14216‐0011 Complex TIR Closed 8/1/2014 4/22/2015 Grant F14269‐0009 Complex TIR Closed 9/25/2014 1/6/2015 Grant F14272‐0025 Complex TIR Closed 9/26/2014 10/29/2014 Denial F15097‐0142 Complex TIR Closed 4/6/2015 9/1/2015 Partial Denial F15139‐0031 Complex TIR Closed 5/19/2015 7/15/2015 Grant F15229‐0045 Complex TIR Closed 8/14/2015 9/14/2015 Imperfect F15289‐0004 Complex TIR Closed 10/15/2014 6/5/2015 Partial Denial F15293‐0019 Complex TIR Closed 10/15/2014 6/16/2015 Partial Denial F15304‐0136 Complex TIR Closed 10/31/2014 3/10/2015 Partial Denial F15335‐0012 Complex TIR Closed 12/1/2014 1/16/2015 Denial F15128‐0011 Complex TIRNO Closed 5/7/2015 8/14/2015 Partial Denial F14268‐0005 Complex TIRNE Closed 9/24/2014 12/3/2014 Closed Prior To

Determination

Page 246: Request Number Track RequestDetail Status Received Date ... · 941‐940 and assessments Closed 5/4/2015 5/7/2015 Imperfect F15041‐0020

     

 

 

 

 

 

 

     

         

         

         

   

   

   

     

   

   

   

   

 

 

       

 

   

 

 

 

     

 

 

F15350‐0014 Complex TIRNE Closed 12/15/2014 4/1/2015 Closed Prior To Determination

F14034‐0118 Complex TIRNO Closed 2/3/2014 10/7/2014 Partial Denial F14052‐0178 Complex TIRNO Closed 2/18/2014 10/8/2014 Partial Denial F14237‐0080 Complex TIRNO Closed 8/25/2014 3/26/2015 Imperfect F15013‐0050 Complex TIRNO Closed 1/13/2015 2/3/2015 Imperfect F15040‐0072 Complex TIRNO Closed 2/9/2015 9/10/2015 Partial Denial F15085‐0128 Complex TIRNO Closed 3/26/2015 4/24/2015 Imperfect F15141‐0007 Complex TIRNO Closed 5/21/2015 7/31/2015 Partial Denial F15215‐0095 Complex TIRNO Closed 8/3/2015 9/1/2015 Denial F15301‐0016 Complex TIRNO Closed 10/28/2014 11/4/2014 Request Withdrawn

F15309‐0117 Complex TIRNO Closed 11/5/2014 4/23/2015 Partial Denial F15330‐0053 Complex Title 26 USC Closed 11/25/2014 12/3/2014 Routine Procedure F15187‐0072 Complex Title 31 USC Section Closed 7/2/2015 7/27/2015 No Records

1321(a)(2) F15314‐0013 Complex TP Proof Closed 11/7/2014 11/14/2014 Closed Prior to Initial

Determination

F15049‐0126 Complex tp website Closed 2/18/2015 2/23/2015 Closed Prior to Initial Determination

F15016‐0107 Complex TPDS Closed 1/16/2015 2/6/2015 Grant F14345‐0107 Complex TR Closed 12/10/2013 6/3/2015 Partial Denial F15063‐0002 Complex TR‐ ASSESS‐ RTN Closed 3/2/2015 3/9/2015 Grant F15128‐0027 Complex trac Closed 5/7/2015 5/27/2015 Grant F15041‐0162 Complex TRAC Tbl Closed 2/10/2015 3/10/2015 Partial Denial F15041‐0166 Complex TRAC Tbl Closed 2/10/2015 3/10/2015 Grant F15061‐0026 Complex TRAC Tbl Closed 3/2/2015 3/23/2015 Partial Denial F15061‐0035 Complex TRAC Tble Closed 3/2/2015 3/19/2015 Grant F14218‐0021 Complex training material Closed 8/5/2014 12/11/2014 No Records F15238‐0059 Complex Training Material Closed 8/25/2015 9/22/2015 Partial Denial F15051‐0043 Complex Training materials Closed 2/20/2015 5/13/2015 Partial Denial F14206‐0160 Complex Training Pub Closed 7/25/2014 1/15/2015 Grant F15321‐0092 Complex TRAN‐ ACS‐ COLL Closed 11/14/2014 12/2/2014 Partial Denial F15304‐0070 Complex TRAN AND ADMIN FILE Closed 10/30/2014 11/12/2014 Partial Denial F15288‐0068 Complex TRAN‐ AUDIT WP Closed 10/14/2014 10/29/2014 Grant F15084‐0125 Complex TRANS‐ ASSEM ETC Closed 3/24/2015 4/20/2015 Partial Denial F14211‐0003 Complex TRANSCRIPT Closed 7/29/2014 10/14/2014 Partial Denial F15020‐0128 Complex Transcript Closed 1/20/2015 1/28/2015 Routine Procedure F15026‐0043 Complex Transcript Closed 1/26/2015 1/30/2015 Grant F15106‐0119 Complex Transcript Closed 4/16/2015 4/21/2015 Routine Procedure F15049‐0078 Complex Transcript of Acct Closed 2/17/2015 3/17/2015 Partial Denial F14247‐0123 Complex transcripts Closed 9/3/2014 1/8/2015 Imperfect F14255‐0195 Complex transcripts Closed 9/12/2014 10/7/2014 Partial Denial F14259‐0080 Complex transcripts Closed 9/15/2014 10/6/2014 Partial Denial F14262‐0087 Complex Transcripts Closed 9/19/2014 10/16/2014 Grant

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F14269‐0016 Complex transcripts Closed 9/25/2014 10/6/2014 Routine Procedure F15008‐0004 Complex transcripts Closed 1/7/2015 2/4/2015 Grant F15009‐0021 Complex transcripts Closed 1/8/2015 1/16/2015 Routine Procedure F15016‐0003 Complex Transcripts Closed 1/15/2015 2/9/2015 Grant F15016‐0031 Complex Transcripts Closed 1/15/2015 1/28/2015 Imperfect F15023‐0014 Complex transcripts Closed 1/21/2015 3/27/2015 Grant F15029‐0115 Complex Transcripts Closed 1/28/2015 2/10/2015 Imperfect F15041‐0114 Complex transcripts Closed 2/10/2015 2/17/2015 Grant F15042‐0251 Complex transcripts Closed 2/10/2015 2/17/2015 Imperfect F15058‐0132 Complex transcripts Closed 2/27/2015 4/7/2015 Partial Denial F15062‐0035 Complex Transcripts Closed 3/2/2015 3/3/2015 Routine Procedure F15063‐0014 Complex transcripts Closed 3/2/2015 3/11/2015 Request Withdrawn

F15063‐0151 Complex Transcripts Closed 3/4/2015 3/31/2015 Imperfect F15070‐0034 Complex Transcripts Closed 3/10/2015 3/27/2015 Imperfect F15076‐0020 Complex Transcripts Closed 3/13/2015 3/25/2015 Routine Procedure F15076‐0178 Complex transcripts Closed 3/17/2015 4/3/2015 Partial Denial F15077‐0039 Complex transcripts Closed 3/17/2015 3/23/2015 Imperfect F15078‐0074 Complex Transcripts Closed 3/19/2015 3/23/2015 Imperfect F15082‐0022 Complex Transcripts Closed 3/23/2015 3/30/2015 Imperfect F15082‐0060 Complex Transcripts Closed 3/23/2015 3/30/2015 No Records F15083‐0052 Complex Transcripts Closed 3/24/2015 3/26/2015 Imperfect F15083‐0066 Complex TRANSCRIPTS Closed 3/24/2015 4/20/2015 Grant F15084‐0021 Complex Transcripts Closed 3/24/2015 4/15/2015 Grant F15085‐0003 Complex transcripts Closed 3/25/2015 4/9/2015 Routine Procedure F15085‐0028 Complex Transcripts Closed 3/25/2015 6/9/2015 Partial Denial F15090‐0128 Complex Transcripts Closed 3/31/2015 4/24/2015 Grant F15090‐0165 Complex Transcripts Closed 3/31/2015 4/1/2015 Duplicate F15090‐0168 Complex Transcripts Closed 3/31/2015 4/6/2015 Imperfect F15097‐0013 Complex Transcripts Closed 4/6/2015 4/24/2015 Grant F15103‐0013 Complex Transcripts Closed 4/10/2015 4/21/2015 Routine Procedure F15104‐0080 Complex transcripts Closed 4/14/2015 4/22/2015 Grant F15106‐0104 Complex Transcripts Closed 4/16/2015 5/11/2015 Partial Denial F15107‐0103 Complex transcripts Closed 4/17/2015 5/8/2015 Routine Procedure F15119‐0120 Complex transcripts Closed 4/29/2015 5/5/2015 Imperfect F15131‐0026 Complex transcripts Closed 5/11/2015 5/15/2015 Routine Procedure F15134‐0051 Complex transcripts Closed 5/14/2015 6/3/2015 Duplicate F15148‐0023 Complex Transcripts Closed 5/27/2015 6/17/2015 Grant F15160‐0104 Complex transcripts Closed 6/9/2015 6/18/2015 Routine Procedure F15167‐0015 Complex transcripts Closed 6/16/2015 6/30/2015 Routine Procedure F15173‐0056 Complex Transcripts Closed 6/22/2015 7/14/2015 Imperfect F15174‐0076 Complex Transcripts Closed 6/23/2015 6/29/2015 Imperfect F15175‐0017 Complex Transcripts Closed 6/24/2015 6/30/2015 Routine Procedure F15180‐0009 Complex Transcripts Closed 6/26/2015 6/29/2015 Routine Procedure F15182‐0104 Complex Transcripts Closed 7/1/2015 7/9/2015 Routine Procedure F15187‐0035 Complex Transcripts Closed 7/6/2015 7/8/2015 Routine Procedure F15187‐0036 Complex Transcripts Closed 7/6/2015 7/8/2015 Duplicate

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F15189‐0115 Complex Transcripts Closed 7/8/2015 7/22/2015 No Records F15191‐0045 Complex Transcripts Closed 7/10/2015 7/27/2015 Routine Procedure F15204‐0069 Complex Transcripts Closed 7/23/2015 8/10/2015 Routine Procedure F15208‐0084 Complex transcripts Closed 7/27/2015 7/31/2015 Duplicate F15209‐0127 Complex transcripts Closed 7/28/2015 7/30/2015 Duplicate F15215‐0103 Complex Transcripts Closed 8/3/2015 8/10/2015 No Records F15216‐0030 Complex Transcripts Closed 8/4/2015 8/10/2015 Imperfect F15222‐0162 Complex Transcripts Closed 8/10/2015 8/13/2015 Imperfect F15224‐0119 Complex Transcripts Closed 8/12/2015 8/18/2015 No Records F15230‐0023 Complex Transcripts Closed 8/18/2015 8/20/2015 Imperfect F15231‐0081 Complex transcripts Closed 8/18/2015 8/28/2015 Routine Procedure F15232‐0081 Complex transcripts Closed 8/20/2015 8/26/2015 Routine Procedure F15232‐0139 Complex transcripts Closed 8/20/2015 8/21/2015 Routine Procedure F15233‐0087 Complex transcripts Closed 8/21/2015 8/31/2015 Duplicate F15237‐0055 Complex Transcripts Closed 8/25/2015 9/2/2015 No Records F15251‐0132 Complex transcripts Closed 9/8/2015 9/16/2015 No Records F15268‐0110 Complex Transcripts Closed 9/21/2015 9/29/2015 Routine Procedure F15275‐0182 Complex transcripts Closed 10/2/2014 10/24/2014 Routine Procedure F15279‐0034 Complex TRANSCRIPTS Closed 10/3/2014 10/8/2014 Imperfect F15281‐0087 Complex transcripts Closed 10/7/2014 10/9/2014 No Records F15289‐0209 Complex Transcripts Closed 10/15/2014 10/28/2014 Grant F15294‐0078 Complex Transcripts Closed 10/21/2014 11/4/2014 Grant F15294‐0122 Complex Transcripts Closed 10/21/2014 11/3/2014 Grant F15314‐0126 Complex Transcripts Closed 11/10/2014 11/14/2014 Imperfect F15316‐0088 Complex Transcripts Closed 11/12/2014 11/18/2014 No Records F15317‐0010 Complex Transcripts Closed 11/12/2014 12/11/2014 Partial Denial F15317‐0011 Complex Transcripts Closed 11/12/2014 12/11/2014 Grant F15321‐0089 Complex transcripts Closed 11/13/2014 11/24/2014 Imperfect F15323‐0132 Complex transcripts Closed 11/18/2014 2/25/2015 Partial Denial F15328‐0191 Complex Transcripts Closed 11/24/2014 12/9/2014 Grant F15328‐0194 Complex Transcripts Closed 11/24/2014 12/1/2014 Imperfect F15330‐0029 Complex Transcripts Closed 11/25/2014 12/2/2014 Grant F15351‐0106 Complex Transcripts Closed 12/17/2014 1/6/2015 Grant F15356‐0076 Complex Transcripts Closed 12/22/2014 1/5/2015 Imperfect F15357‐0005 Complex Transcripts Closed 12/22/2014 2/2/2015 Partial Denial F15358‐0049 Complex Transcripts Closed 12/23/2014 1/23/2015 Grant F15246‐0162 Complex Transcripts Closed 9/3/2015 9/10/2015 Imperfect F15070‐0143 Complex transcripts & returns Closed 3/10/2015 3/17/2015 Routine Procedure F15349‐0096 Complex Transcripts & SFR Closed 12/15/2014 1/12/2015 Grant F15294‐0082 Complex Transcripts‐ Collection Closed 10/21/2014 11/3/2014 Grant F14259‐0081 Complex Transcripts‐ Exam‐ Closed 9/15/2014 10/9/2014 Partial Denial

Microfilm‐& Lien F15051‐0030 Complex Transcripts‐ poa‐ Closed 2/20/2015 2/26/2015 Grant

recordings F15257‐0023 Complex transcripts‐W2‐ 1040 Closed 9/11/2015 9/30/2015 Imperfect F14267‐0165 Complex TRANSCRIPTS/COMMISSI Closed 9/23/2014 11/3/2014 Imperfect

ONS

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F15236‐0017 Complex transcripts‐returns Closed 8/21/2015 8/28/2015 Routine Procedure F15190‐0007 Complex Transcrpts Request Closed 7/8/2015 7/27/2015 Imperfect F15063‐0013 Complex translate Closed 3/2/2015 3/6/2015 Imperfect F15353‐0089 Complex TRANSMITTER CODES Closed 12/19/2014 12/29/2014 Duplicate F15358‐0014 Complex TRANSMITTER CODES Closed 12/23/2014 12/29/2014 Duplicate F15358‐0042 Complex Transmitter Codes Closed 12/23/2014 1/26/2015 Request Withdrawn

F15279‐0080 Complex Trans‐var forms‐admfl Closed 10/3/2014 12/12/2014 Grant F14205‐0008 Complex treaties Closed 7/23/2014 4/22/2015 Grant F15013‐0118 Complex TRN‐ IRP‐WP‐ ICS‐ Closed 1/13/2015 2/6/2015 Partial Denial F15304‐0078 Complex Trust Closed 10/30/2014 11/6/2014 Imperfect F15104‐0018 Complex Trust Company Info. Closed 4/13/2015 4/21/2015 Imperfect F15244‐0043 Complex Trust documents Closed 8/31/2015 9/28/2015 Imperfect F15351‐0046 Complex TRUST FUND Closed 12/17/2014 3/11/2015 Partial Denial F14272‐0043 Complex Trust Fund Recovery Closed 9/24/2014 10/27/2014 Partial Denial F14175‐0013 Complex Trust Fund Recovery Closed 6/23/2014 10/23/2014 Partial Denial

Penalty F14213‐0019 Complex Trust Fund Recovery Closed 7/31/2014 11/14/2014 Partial Denial

Penalty F14213‐0087 Complex Trust Fund Recovery Closed 7/31/2014 3/9/2015 Partial Denial

Penalty F14231‐0139 Complex Trust Fund Recovery Closed 8/18/2014 1/14/2015 Partial Denial

Penalty F14241‐0036 Complex Trust Fund Recovery Closed 8/28/2014 10/6/2014 Partial Denial

Penalty F14247‐0058 Complex Trust Fund Recovery Closed 9/3/2014 12/9/2014 Partial Denial

Penalty F14253‐0015 Complex Trust Fund Recovery Closed 9/9/2014 11/4/2014 Grant

Penalty F14266‐0043 Complex Trust Fund Recovery Closed 9/22/2014 10/17/2014 No Records

Penalty F15005‐0002 Complex Trust Fund Recovery Closed 1/5/2015 2/18/2015 Partial Denial

Penalty F15022‐0022 Complex Trust Fund Recovery Closed 1/20/2015 4/14/2015 Partial Denial

Penalty F15027‐0058 Complex Trust Fund Recovery Closed 1/27/2015 6/18/2015 Partial Denial

Penalty F15029‐0059 Complex Trust Fund Recovery Closed 1/28/2015 3/18/2015 Partial Denial

Penalty F15030‐0015 Complex Trust Fund Recovery Closed 1/29/2015 3/20/2015 Grant

Penalty F15030‐0045 Complex Trust Fund Recovery Closed 1/30/2015 2/5/2015 Request Withdrawn

Penalty F15040‐0100 Complex Trust Fund Recovery Closed 2/9/2015 3/12/2015 Partial Denial

Penalty F15041‐0145 Complex Trust Fund Recovery Closed 2/10/2015 3/6/2015 Partial Denial

Penalty

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F15050‐0074 Complex Trust Fund Recovery Closed 2/18/2015 2/23/2015 Duplicate Penalty

F15062‐0258 Complex Trust Fund Recovery Closed 3/3/2015 4/27/2015 Partial Denial Penalty

F15063‐0005 Complex Trust Fund Recovery Closed 3/2/2015 3/20/2015 Partial Denial Penalty

F15085‐0006 Complex Trust Fund Recovery Closed 3/25/2015 6/1/2015 Partial Denial Penalty

F15089‐0004 Complex Trust Fund Recovery Closed 3/30/2015 6/30/2015 Partial Denial Penalty

F15097‐0127 Complex Trust Fund Recovery Closed 4/6/2015 6/12/2015 Partial Denial Penalty

F15097‐0179 Complex Trust Fund Recovery Closed 4/7/2015 4/27/2015 No Records Penalty

F15118‐0057 Complex Trust Fund Recovery Closed 4/27/2015 7/9/2015 Partial Denial Penalty

F15119‐0141 Complex Trust Fund Recovery Closed 4/28/2015 7/15/2015 Partial Denial Penalty

F15138‐0017 Complex Trust Fund Recovery Closed 5/15/2015 6/11/2015 Partial Denial Penalty

F15138‐0065 Complex Trust Fund Recovery Closed 5/18/2015 7/6/2015 Partial Denial Penalty

F15139‐0088 Complex Trust Fund Recovery Closed 5/19/2015 7/21/2015 Partial Denial Penalty

F15147‐0165 Complex Trust Fund Recovery Closed 5/27/2015 7/6/2015 Partial Denial Penalty

F15153‐0042 Complex Trust Fund Recovery Closed 6/2/2015 7/15/2015 Partial Denial Penalty

F15168‐0039 Complex Trust Fund Recovery Closed 6/16/2015 7/8/2015 Partial Denial Penalty

F15174‐0097 Complex Trust Fund Recovery Closed 6/23/2015 7/21/2015 Partial Denial Penalty

F15180‐0160 Complex Trust Fund Recovery Closed 6/29/2015 9/9/2015 Partial Denial Penalty

F15181‐0075 Complex Trust Fund Recovery Closed 6/29/2015 7/14/2015 Imperfect Penalty

F15190‐0047 Complex Trust Fund Recovery Closed 7/8/2015 8/13/2015 Partial Denial Penalty

F15194‐0071 Complex Trust Fund Recovery Closed 7/13/2015 9/10/2015 Partial Denial Penalty

F15195‐0046 Complex Trust Fund Recovery Closed 7/14/2015 8/19/2015 Partial Denial Penalty

F15203‐0153 Complex Trust Fund Recovery Closed 7/22/2015 9/2/2015 Partial Denial Penalty

F15204‐0054 Complex Trust Fund Recovery Closed 7/22/2015 8/18/2015 Grant Penalty

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F15211‐0119 Complex Trust Fund Recovery Closed 7/30/2015 9/14/2015 Partial Denial Penalty

F15211‐0120 Complex Trust Fund Recovery Closed 7/30/2015 8/25/2015 Partial Denial Penalty

F15215‐0055 Complex Trust Fund Recovery Closed 7/30/2015 8/3/2015 No Records Penalty

F15216‐0074 Complex Trust Fund Recovery Closed 8/4/2015 8/11/2015 Partial Denial Penalty

F15233‐0051 Complex Trust Fund Recovery Closed 8/21/2015 9/10/2015 Partial Denial Penalty

F15238‐0044 Complex Trust Fund Recovery Closed 8/25/2015 9/23/2015 Partial Denial Penalty

F15246‐0172 Complex Trust Fund Recovery Closed 9/2/2015 9/17/2015 Grant Penalty

F15280‐0060 Complex Trust Fund Recovery Closed 10/7/2014 12/17/2014 Partial Denial Penalty

F15294‐0117 Complex Trust Fund Recovery Closed 10/21/2014 1/16/2015 Partial Denial Penalty

F15300‐0086 Complex Trust Fund Recovery Closed 10/27/2014 11/18/2014 No Records Penalty

F15300‐0136 Complex Trust Fund Recovery Closed 10/27/2014 12/10/2014 Partial Denial Penalty

F15300‐0152 Complex Trust Fund Recovery Closed 10/27/2014 12/10/2014 Partial Denial Penalty

F15314‐0017 Complex Trust Fund Recovery Closed 11/7/2014 1/29/2015 Partial Denial Penalty

F15323‐0234 Complex Trust Fund Recovery Closed 11/18/2014 11/24/2014 Imperfect Penalty

F15323‐0240 Complex Trust Fund Recovery Closed 11/19/2014 11/24/2014 Duplicate Penalty

F15339‐0099 Complex Trust Fund Recovery Closed 12/5/2014 1/14/2015 Grant Penalty

F15350‐0032 Complex Trust Fund Recovery Closed 12/16/2014 3/27/2015 Partial Denial Penalty

F15351‐0177 Complex Trust Fund Recovery Closed 12/17/2014 3/16/2015 Partial Denial Penalty

F15352‐0007 Complex Trust Fund Recovery Closed 12/17/2014 4/2/2015 Partial Denial Penalty

F15201‐0028 Complex TRUST FUND TITLE 31 Closed 7/20/2015 7/21/2015 Imperfect F15280‐0078 Complex trusts Closed 10/7/2014 10/21/2014 Imperfect F15307‐0052 Complex trusts Closed 10/31/2014 11/17/2014 Imperfect F15152‐0021 Complex Turbo Tax Closed 5/20/2015 7/2/2015 Denial F15119‐0116 Complex Tx Info Closed 4/29/2015 5/21/2015 Routine Procedure F14259‐0111 Complex TXMOD Closed 9/15/2014 11/21/2014 Partial Denial F14259‐0112 Complex TXMOD Closed 9/15/2014 11/21/2014 Partial Denial F14259‐0158 Complex TXMOD Closed 9/15/2014 11/21/2014 Partial Denial F14262‐0073 Complex TXMOD Closed 9/19/2014 10/16/2014 Partial Denial

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F14272‐0031 Complex TXMOD Closed 9/26/2014 10/15/2014 Grant F15014‐0034 Complex TXMOD Closed 1/13/2015 1/15/2015 No Records F15014‐0121 Complex TXMOD Closed 1/13/2015 1/21/2015 No Records F15014‐0122 Complex TXMOD Closed 1/13/2015 1/16/2015 Grant F15014‐0123 Complex TXMOD Closed 1/13/2015 2/6/2015 Grant F15014‐0203 Complex TXMOD Closed 1/14/2015 1/20/2015 Imperfect F15050‐0128 Complex TXMOD Closed 2/18/2015 3/5/2015 Grant F15055‐0020 Complex TXMOD Closed 2/24/2015 2/26/2015 Imperfect F15068‐0178 Complex TXMOD Closed 3/6/2015 4/1/2015 Grant F15068‐0278 Complex TXMOD Closed 3/9/2015 4/3/2015 Grant F15077‐0118 Complex TXMOD Closed 3/17/2015 4/9/2015 Partial Denial F15133‐0010 Complex TXMOD Closed 5/12/2015 5/15/2015 Routine Procedure F15153‐0057 Complex TXMOD Closed 6/2/2015 6/4/2015 Routine Procedure F15159‐0022 Complex TXMOD Closed 6/8/2015 6/11/2015 Routine Procedure F15159‐0023 Complex TXMOD Closed 6/8/2015 6/17/2015 Routine Procedure F15160‐0111 Complex TXMOD Closed 6/9/2015 6/17/2015 Routine Procedure F15168‐0034 Complex TXMOD Closed 6/17/2015 6/30/2015 Routine Procedure F15175‐0009 Complex TXMOD Closed 6/23/2015 6/25/2015 Routine Procedure F15258‐0146 Complex TXMOD Closed 9/15/2015 9/24/2015 Routine Procedure F15279‐0154 Complex TXMOD Closed 9/18/2014 10/7/2014 Duplicate F15289‐0196 Complex TXMOD Closed 10/15/2014 10/23/2014 Partial Denial F15289‐0211 Complex TXMOD Closed 10/15/2014 11/13/2014 Partial Denial F15294‐0114 Complex TXMOD Closed 10/21/2014 11/5/2014 Partial Denial F15296‐0089 Complex TXMOD Closed 10/22/2014 11/17/2014 Grant F15297‐0028 Complex TXMOD Closed 10/23/2014 11/20/2014 Partial Denial F15318‐0044 Complex TXMOD Closed 11/13/2014 11/20/2014 Partial Denial F15338‐0064 Complex TXMOD Closed 12/3/2014 12/17/2014 Partial Denial F15343‐0007 Complex TXMOD Closed 12/8/2014 12/19/2014 Partial Denial F15055‐0098 Complex TXMOD Closed 2/23/2015 3/17/2015 Grant F15316‐0101 Complex TXMOD Closed 11/12/2014 11/25/2014 Partial Denial F15358‐0046 Complex TXMOD Closed 12/23/2014 1/28/2015 Grant F15050‐0087 Complex TXMODA Closed 2/18/2015 3/11/2015 Partial Denial F15338‐0094 Complex TXMODA Closed 12/4/2014 12/9/2014 Imperfect F15316‐0086 Complex TXMODA Closed 11/12/2014 12/10/2014 Partial Denial F15112‐0014 Complex TXMODA & IMFOLT Closed 4/22/2015 4/30/2015 Grant F15016‐0025 Complex TXMODA‐ AMDISA Closed 1/15/2015 1/28/2015 Partial Denial F15358‐0129 Complex TXMODA‐ Non Master File Closed 12/24/2014 1/27/2015 Partial Denial

F15097‐0136 Complex TXMOD‐AMDIS‐NMF Closed 4/7/2015 4/24/2015 Partial Denial F15297‐0069 Complex UBS Admin Summons Closed 10/23/2014 2/11/2015 Denial F15194‐0073 Complex Unclear Closed 7/10/2015 7/16/2015 Imperfect F15279‐0136 Complex unclear Closed 10/3/2014 10/9/2014 Duplicate F15321‐0047 Complex UNCLEAR Closed 11/14/2014 12/2/2014 Imperfect F15364‐0091 Complex Unclear ‐ Court Appeals or Closed 12/30/2014 1/8/2015 Imperfect

IL F15008‐0015 Complex unemployment payment Closed 1/7/2015 1/12/2015 Imperfect

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F14239‐0018 Complex various Closed 8/26/2014 10/21/2014 Grant F14259‐0046 Complex various Closed 9/15/2014 10/10/2014 Imperfect F14265‐0045 Complex various Closed 9/19/2014 12/17/2014 Partial Denial F14268‐0004 Complex various Closed 9/24/2014 10/21/2014 Imperfect F15022‐0058 Complex Various Closed 1/20/2015 4/13/2015 Grant F15022‐0082 Complex various Closed 1/21/2015 4/13/2015 Grant F15097‐0232 Complex Various Closed 4/7/2015 4/16/2015 Duplicate F15103‐0121 Complex various Closed 4/13/2015 4/21/2015 Routine Procedure F15148‐0006 Complex Various Closed 5/27/2015 7/7/2015 Partial Denial F15155‐0098 Complex Various Closed 6/4/2015 6/9/2015 Routine Procedure F15160‐0135 Complex various Closed 6/9/2015 6/29/2015 Imperfect F15168‐0127 Complex Various Closed 6/16/2015 9/1/2015 Partial Denial F15208‐0071 Complex Various Closed 7/27/2015 8/11/2015 Routine Procedure F15215‐0099 Complex various Closed 8/3/2015 8/27/2015 Duplicate F15219‐0011 Complex Various Closed 8/6/2015 8/11/2015 Routine Procedure F15238‐0040 Complex various Closed 8/25/2015 9/10/2015 No Records F15268‐0044 Complex Various Closed 9/25/2015 9/30/2015 Routine Procedure F15272‐0002 Complex various Closed 9/28/2015 9/30/2015 Imperfect F15293‐0108 Complex various Closed 10/17/2014 11/13/2014 Grant F15323‐0190 Complex various Closed 11/18/2014 1/30/2015 Grant F14241‐0086 Complex various docs Closed 8/28/2014 10/21/2014 Grant F14262‐0074 Complex various docs Closed 9/18/2014 12/3/2014 Partial Denial F15086‐0055 Complex various docs Closed 3/27/2015 3/31/2015 Imperfect F15098‐0037 Complex Various documents Closed 4/8/2015 4/17/2015 Imperfect F15147‐0018 Complex Various Documents Closed 5/27/2015 5/29/2015 Duplicate F15168‐0085 Complex Various Documents Closed 6/16/2015 6/19/2015 Imperfect F15189‐0062 Complex Various Documents Closed 7/8/2015 7/20/2015 Grant F15215‐0105 Complex Various Documents Closed 8/3/2015 8/17/2015 Imperfect F15176‐0027 Complex Various forms Closed 6/24/2015 7/20/2015 No Records F15314‐0021 Complex Various Forms‐945‐668 Closed 11/7/2014 11/19/2014 Duplicate F14272‐0103 Complex Various notices Closed 9/26/2014 10/1/2014 No Records F15091‐0031 Complex various‐ penalty approval Closed 3/31/2015 5/14/2015 No Records

form F15209‐0124 Complex Various Records Closed 7/28/2015 8/18/2015 Duplicate F15148‐0049 Complex Various items Closed 5/27/2015 5/29/2015 Imperfect F14265‐0062 Complex Various Transcripts Closed 9/19/2014 10/10/2014 Request Withdrawn

F15225‐0016 Complex various‐ transcripts Closed 8/11/2015 8/27/2015 No Records F15302‐0124 Complex various‐ transcripts Closed 10/28/2014 11/20/2014 Grant F14238‐0044 Complex Various transcripts and Closed 8/25/2014 10/8/2014 Partial Denial

files F15325‐0032 Complex verification Closed 11/20/2014 11/24/2014 Imperfect F15062‐0038 Complex Verification of EIN Closed 3/2/2015 3/11/2015 Request Withdrawn

F15062‐0246 Complex Verification of EIN Closed 3/2/2015 3/11/2015 Request Withdrawn

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F15062‐0248 Complex Verification of EIN Closed 3/2/2015 3/11/2015 Request Withdrawn

F15296‐0054 Complex Video & Audio recordings Closed 10/22/2014 10/24/2014 Imperfect

F15014‐0112 Complex Video Surveillance Closed 1/14/2015 1/28/2015 Grant F15089‐0024 Complex VITA & TCE Closed 3/30/2015 4/3/2015 Request Withdrawn

F14268‐0008 Complex W & I Employment Data Closed 9/24/2014 12/2/2014 Grant

F15290‐0169 Complex W&I‐ Account Closed 10/17/2014 10/21/2014 Routine Procedure F15328‐0193 Complex W‐2 & Form 941s Closed 11/24/2014 11/28/2014 Routine Procedure F14273‐0175 Complex W2‐W3 Closed 9/29/2014 10/1/2014 Imperfect F15177‐0010 Complex W‐2s Closed 6/26/2015 6/29/2015 Imperfect F15219‐0075 Complex W‐2s and Filings Closed 8/6/2015 8/12/2015 Routine Procedure F15154‐0011 Complex W‐4 Program Closed 6/2/2015 6/24/2015 Imperfect F15006‐0070 Complex W‐9 Closed 1/6/2015 1/9/2015 Imperfect F15328‐0105 Complex W‐9 Closed 11/21/2014 12/3/2014 Imperfect F15177‐0042 Complex Wage & Income Closed 6/25/2015 7/1/2015 No Records F15049‐0039 Complex Wage Garnishment Closed 2/17/2015 2/23/2015 Imperfect F15276‐0133 Complex Wage/Income Closed 10/3/2014 10/31/2014 No Records F15112‐0122 Complex Wages Closed 4/21/2015 4/27/2015 Routine Procedure F15119‐0111 Complex Wages & Income Closed 4/29/2015 5/1/2015 Routine Procedure F15180‐0015 Complex Warrant of distraint Closed 6/26/2015 7/27/2015 No Records F15097‐0040 Complex Weekly E‐File Closed 4/6/2015 6/12/2015 Grant F15062‐0024 Complex W‐G RP Closed 3/2/2015 3/25/2015 Imperfect F15343‐0074 Complex Whistleblower Closed 12/9/2014 4/3/2015 Partial Denial F15345‐0012 Complex Whistleblower Closed 12/10/2014 2/20/2015 Grant F15070‐0189 Complex Whistleblower Case Closed 3/10/2015 4/7/2015 Imperfect

Records F15111‐0153 Complex Whistleblower documents Closed 4/21/2015 4/29/2015 Imperfect

F15118‐0133 Complex Whistleblower File Closed 4/27/2015 9/1/2015 Grant F15344‐0028 Complex Whistleblower Office Closed 12/9/2014 12/22/2014 Imperfect

Records F15006‐0043 Complex Whistleblower Records Closed 12/29/2014 2/6/2015 Imperfect

F15231‐0190 Complex Whistleblower Records Closed 8/19/2015 8/26/2015 Imperfect

F15329‐0074 Complex Withdrawal Closed 11/25/2014 12/1/2014 Request Withdrawn

F15152‐0062 Complex WkPprs Closed 6/1/2015 6/10/2015 No Records F15159‐0021 Complex WkPprs Closed 6/8/2015 7/9/2015 Grant F15148‐0053 Complex Zip Code Closed 5/28/2015 7/23/2015 Imperfect F15055‐0146 Complex Whistleblower Office Closed 2/24/2015 6/24/2015 Grant

Records