Assigned To
  
  
Yes
  
11/30/2017No real action on this item, need to follow up
Yes
  
12/15/2017sent email to Jon about this
No
  
12/29/2017Likely not ready for this run
Yes
  
Touched based with Jon
Yes
  
12/29/2017in progress
Yes
  
Yes
  
Yes
  
in progress
No
  
by the end of his visit, so he can put things into GIT