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["Document Request #","Date Requested","Item #","Requested Item","Assigned To","Document Available","Completed"]
[1,"2008-10-03",3,"Payroll tax returns","Angela Barbariol ","2008-11-10","Yes"]
[1,"2008-10-03",5,"Sample of year-end sales invoices","David Jaffe","2008-11-10","Yes"]
[1,"2008-10-03",1,"Prior-year tax returns","Jonathan Haas","2008-10-30","No"]
[2,"2008-11-04",1,"Detailed sales reports by salesperson","Angela Barbariol ","2008-11-26","Yes"]

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["Issue","Date Issue Assigned","Document Location","Response Owner(s)","Deadline","Meeting Date"]
["1099 forms not issued to two salespeople","2008-11-26","Angela Barbariol (bookkeeper)","Jonathan Hart (CPA)","2008-12-10","2008-12-15"]
["New-building depreciation","2008-11-10","David Jaffe (staff accountant)","Jonathan Hart (CPA)","2008-12-10","2008-12-15"]
["Overhead compensation","2008-11-10","Angela Barbariol (bookkeeper)","Jim (controller)","2008-12-10","2008-12-15"]