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	Program	Days Since App	Days Until Due	Days Overdue	Open Tasks	Task Due Date	Pending Verification	Other Programs	Other Alerts
Sarah J.		61	113	78	11		5	4	X
Michael C.		40	73	69	7		3	2	X
David T.		30	54	62	5		2	1	X
Jennifer M.		24	41	42	3		1	1	X
Mary S.	CF	10	16	15	Home Visit	9/28/24	Medical Records	MC
Adam R.	CF	8	14	15	Court Report	9/30/24			X
John S.	CF	6	11	12	Assessment	10/1/24
Robert K.		6	13	20	2		1	0	X
Davis R.	CF	4	8	12	Safety Plan	10/3/24	Background Check		X
Miller A.	CF	2	5	8	Home Study	10/4/24
Amanda W.		10	19	7	2		1	1	X
Thomas B		10	19	7	2		1	1	X
Matthew S.	CW	7	12	5	Legal Review	10/9/24	Court Documents	CF	X
Sarah R.	CW	3	7	2	Family Meeting	10/10/24
Lisa R.		21	40	9	4		2	2	X
Mark S.		13	25	4	2		1	1
Sarah M		13	25	4	2		1	1	0
Taylor A	MC	5	10	3	Eligibility Check	10/11/24	Income Verification	SNAP
Brown B	MC	8	15	1	Renewal Process	10/12/24
Patricia K.		8	15	5	2		1	1	X
Daniel R		8	15	5	2		1	1	X
Garcia S	SNAP	6	9	4	Income Assessment	10/13/24	Employment Records	MC	X
Rodriguez W	SNAP	2	6	1	Initial Interview	10/14/24

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Last updated: 8/19/24 5:24 PM

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Program Manager

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45GDS5504

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Amanda Peterson

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Catherine Rutherford

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