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JANUARY 2019 PROJECT CALENDAR <br /> Mon Tues Wed Thur Fri <br /> 1/1/2019 1/2/2019 1/3/2019 1/4/2019 <br /> STAT HOLIDAY(CAN&US) Confirm ITC refresh readiness <br /> 1/7/2019 1/8/2019 1/9/2019 1/10/2019 1/11/2019 <br /> Upgrade to 4.1.56 Everett-All test scripts created <br /> and ready for use <br /> 1/14/2019 1/15/2019 1/16/2019 1/17/2019 1/18/2019 <br /> Data received from Everett V3 Conversion System Refresh ITC V4 Data Conversion ITC V4 Data Conversion <br /> 1/21/2019 1/22/2019 1/23/2019 1/24/2019 1/25/2019 <br /> STAT HOLIDAY(US) ITC Testing Begins(5 weeks) Change Order approval at <br /> Everett <br /> 1/28/2019 1/29/2019 1/30/2019 1/31/2019 <br /> FEBRUARY 2019 PROJECT CALENDAR <br /> Mon Tues Wed Thur Fri <br /> 2/1/2019 <br /> 2/4/2019 2/5/2019 2/6/2019 2/7/2019 2/8/2019 <br /> 2/11/2019 2/12/2019 2/13/2019 2/14/2019 2/15/2019 <br /> 2/18/2019 2/19/2019 2/20/2019 2/21/2019 2/22/2019 <br /> Everett-All test scripts <br /> STAT HOLIDAY(CAN&US) scenarios tested and ITC Testing Ends <br /> documented <br /> 2/25/2019 2/26/2019 2/27/2019 2/28/2019 <br /> Go/No-Go for UAT <br />