KEY
Y in E-form = E-form Received
Y in Reg Statement = Registration Statement Received
Y in Class RCVD = Classification Received
PO in PAID = Purchase Order Received
Y in PAID = Check Received
Y in IN = PO and all other paperwork Received
Y in IN (all fields green) = Check and all other paperwork Received
CC in PAID = Copy of check received

Any other questions about symbols appearing in cells can be directed to asboajg@gmail.com