Fourge Portal Audit

Checked Sites Revision Audit

This report treats your checkmark as “R00 was completed,” then separates that from billing and from any newer active revisions. It is designed to make client-billing comparison easier at a glance.

Checked Sites
26
Sites found in the database from your checked list.
Active Revisions
16
Checked sites that now have an active R01+.
R00 Billed
23
Checked sites where the new-book unit is already on an invoice.
R00 Unbilled
3
Checked sites completed at R00 but not yet billed.

Active Revision Status

not_started
12
client_review
3
client_approved
1

Active Revision Depth

R01
10
R02
6

Sites With Active Revisions

These are the ones where R00 may be done, but a newer version is still active or awaiting review/approval.

Site # DB Title Internal # R00 Done R00 Billed Active R# Active Status Completed Revisions Billed Versions Version Summary
00286 00286 Riverside, CA 31 Yes INV-2026-006 (sent) Yes R01 not_started — R00: INV-2026-006 (sent) R00=completed/billed; R01=not_started
30055 30055 Moreno Valley, CA 33 Yes INV-2026-006 (sent) Yes R01 client_review — R00: INV-2026-006 (sent) R00=completed/billed; R01=client_review
30096 30096 Eerie, CO 36 Yes INV-2026-006 (sent) Yes R02 not_started R01 (unbilled) R00: INV-2026-006 (sent) R00=completed/billed; R01=completed; R02=not_started
68639 68639 NSA Los Lunas NM 40 Yes INV-2026-006 (sent) Yes R01 client_review — R00: INV-2026-006 (sent) R00=completed/billed; R01=client_review
68663 68663 NSA Oklahoma City OK 41 Yes INV-2026-006 (sent) Yes R01 not_started — R00: INV-2026-006 (sent) R00=completed/billed; R01=not_started
68664 68664 NSA Oklahoma City OK 42 Yes INV-2026-006 (sent) Yes R01 not_started — R00: INV-2026-006 (sent) R00=completed/billed; R01=not_started
68666 68666 NSA Oklahoma City, OK 43 Yes INV-2026-006 (sent) Yes R01 not_started — R00: INV-2026-006 (sent) R00=completed/billed; R01=not_started
68669 68669 NSA Oklahoma City OK 44 Yes INV-2026-006 (sent) Yes R01 not_started — R00: INV-2026-006 (sent) R00=completed/billed; R01=not_started
68670 68670 NSA Oklahoma City OK 45 Yes INV-2026-006 (sent) Yes R02 not_started R01 (billed) R00: INV-2026-006 (sent) | R01: INV-2026-006 (sent) R00=completed/billed; R01=completed/billed; R02=not_started
68671 68671 NSA Oklahoma City OK 46 Yes INV-2026-006 (sent) Yes R01 not_started — R00: INV-2026-006 (sent) R00=completed/billed; R01=not_started
68673 68673 NSA Oklahoma City OK 47 Yes INV-2026-006 (sent) Yes R01 client_review — R00: INV-2026-006 (sent) R00=completed/billed; R01=client_review
68721 68721 NSA Mechanicsburg PA 48 Yes INV-2026-006 (sent) Yes R02 client_approved R01 (billed), R02 (unbilled) R00: INV-2026-006 (sent) | R01: INV-2026-006 (sent) R00=completed/billed; R01=completed/billed; R02=completed
68808 68808 Camas, WA 49 Yes INV-2026-006 (sent) Yes R01 not_started — R00: INV-2026-006 (sent) R00=completed/billed; R01=not_started
68809 68809 Centralia, WA 50 Yes INV-2026-006 (sent) Yes R02 not_started R01 (billed) R00: INV-2026-006 (sent) | R01: INV-2026-006 (sent) R00=completed/billed; R01=completed/billed; R02=not_started
68810 68810 Chehalis, WA 51 Yes INV-2026-006 (sent) Yes R02 not_started R01 (billed) R00: INV-2026-006 (sent) | R01: INV-2026-006 (sent) R00=completed/billed; R01=completed/billed; R02=not_started
68811 68811 Kelso, WA 52 Yes INV-2026-006 (sent) Yes R02 not_started R01 (unbilled) R00: INV-2026-006 (sent) R00=completed/billed; R01=completed; R02=not_started

Checked Sites With No Active Revision

These are simpler to read: R00 completed, and no current revision chain is active right now.

Site # DB Title Internal # R00 Done R00 Billed Active R# Active Status Completed Revisions Billed Versions Version Summary
30062 30062 Riverside, CA 34 Yes INV-2026-006 (sent) No — — — R00: INV-2026-006 (sent) R00=completed/billed
30094 30094 Colorado Springs, CO 35 Yes No No — — — — R00=completed
30258 30258 Lebanon, NH 38 Yes INV-2026-006 (sent) No — — — R00: INV-2026-006 (sent) R00=completed/billed
30259 30259 Hamburg, NJ 39 Yes INV-2026-006 (sent) No — — — R00: INV-2026-006 (sent) R00=completed/billed
30261 30261 NSA Clovis NM 70 Yes No No — — — — R00=completed
68720 68720 NSA Lancaster PA 74 Yes No No — — — — R00=completed
68724 68724 NSA York PA 75 Yes INV-2026-006 (sent) No — — — R00: INV-2026-006 (sent) R00=completed/billed
68752 68752 NSA Brownsville TX 76 Yes INV-2026-006 (sent) No — — — R00: INV-2026-006 (sent) R00=completed/billed
68753 68753 NSA Brownsville TX 77 Yes INV-2026-006 (sent) No — — — R00: INV-2026-006 (sent) R00=completed/billed
68758 68758 NSA Brownsville TX 81 Yes INV-2026-006 (sent) No — — — R00: INV-2026-006 (sent) R00=completed/billed