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Due Diligence Request List Tracker
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Issues

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Issues From DDRL
Issues
Issue Status
Issue Assignee
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Seriousness
Not updated for 11/15/2021 grants
Working with outside counsel to update.
Patent troll notice from June 2020.
Lola preparing summary of patent troll notice for disclosure schedule.
Missing Bess.
Serena excluded invention; to determine if OK.
Polly confirmed the Company doesn’t use excluded invention.
Minutes for 11/15/2021 meeting not drafted
Working with outside counsel to draft.
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