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    Deliverable Tracker: [Individual's name here]

    IDDate CreatedDeliverable TypeDescriptionOwner(s)StatusDeliverable CategoryEstimated Completion DateActual Completion DateComments
    410/25/18Maintaining [space name]

    description of project here

    Sarah O'MearaHOLDCM01/31/2019Waiting on content from customer
    510/24/18CM TrainingDescription hereKate BarbinOpenTraining10/29/18