{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["Deduction Guide Reference","WHS","DSD","Retail-PBM Expense & Control","Returns Team","Co-op Team","Profit Recovery ","Supply Chain Performance","Tax","EDI","ASTV","No Longer in use"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Deduction Guide Reference","index":0,"n_rows":59,"n_cols":6,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,0,2,4],[3,0,3,4],[38,0,39,0],[38,1,39,1],[38,2,39,2]]}
["CVS Finance Vendor Deduction Reference"]
["CVS Main Number: (401) 765-1500\nTo Reach a Direct Line dial (401) 770 & extension"]
["EDI QUESTIONS: Please click here to view EDI department page"]
["AP Vendor Portal (https://apvendorportal.cvshealth.com) login issues - please contact CVS IT at (855) 280 4872 and dial 9 (all other support) then 4 (mobile device support) for 2-Factor Authenticator issues"]
["Invoice #                               Beginning                         With","Invoice # ending with","Department","Department or\n Contact Name","Contact Information"," "]
["00       (10 numeric digits)",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["18       (10 numeric digits)",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["AD",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["AI",null,"Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["ASN",null,null,"EDI_ASN_Onboarding@CVSHealth.com","<-----click hyperlink to email"]
["ASTV",null,null,"Abdoul Fall","<-----click hyperlink to email"]
["AT",null,"Profit Recovery","Refer to Profit Recovery List","<-----click hyperlink for department contacts"]
["B","6-7 numeric digit","Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["BB",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["CC",null,"Profit Recovery","Refer to Profit Recovery List","<-----click hyperlink for department contacts"]
["CD",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["COUPONS",null,"Co-op Coupons","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["CVS",null,"Returns Dept","Refer to Returns list","<-----click hyperlink for department contacts"]
["CWP",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["D or DM",null,"Warehouse Payable","Refer to Warehouse Payables list","<-----click hyperlink for department contacts"]
["DEBIT BALANCE CVS",null,"A/P Control","Refer to PBM, Control & Analytics","<-----click hyperlink for department contacts"]
["DEBIT BALANCE Transworld Syst.",null,"Profit Recovery","Refer to Profit Recovery List","<-----click hyperlink for department contacts"]
["DSB",null,"Profit Recovery","Refer to Profit Recovery List-Kerry Plouffe","<-----click hyperlink for department contacts"]
["DTS",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["GENBIL  RX",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["HI",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["L    (4-6 numeric digits + 2 letters)","5-7 numeric digits","Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["LOG",null,"Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["M    (4-6 numeric digits + 2 letters)","5-7 numeric digits","Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["MCR ",null,"Returns Dept","Refer to Returns list","<-----click hyperlink for department contacts"]
["NAV",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["OTIF",null,"Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["P","FEE","Returns Dept","Refer to Returns list","<-----click hyperlink for department contacts"]
["P","6-7 numeric digit","Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["PAY PER SCAN",null,"A/P Control","Refer to PBM, Control & Analytics","<-----click hyperlink for department contacts"]
["PIMMS",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["PR",null,"Profit Recovery","Refer to Profit Recovery List","<-----click hyperlink for department contacts"]
["PRSCDA",null,"Profit Recovery","Refer to Profit Recovery List","<-----click hyperlink for department contacts"]
["QAA",null,null,"Cheri Redman","<-----click hyperlink to email"]
[null,null,null,"Daniel Cleary","<-----click hyperlink to email"]
["QAT",null,null,"Becky Lambert ","<-----click hyperlink to email"]
["R",null,"Returns Dept","Refer to Returns list","<-----click hyperlink for department contacts"]
["RX",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["RX MCR's",null,"Returns Dept","Refer to Returns list","<-----click hyperlink for department contacts"]
["RX UNSALEABLES",null,"Returns Dept","Refer to Returns list","<-----click hyperlink for department contacts"]
["SB",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["SBHF or SBWF",null,"Profit Recovery","Refer to Profit Recovery List-Kerry Plouffe","<-----click hyperlink for department contacts"]
["SBOR or SBORDC",null,"Profit Recovery","Refer to Profit Recovery List-Kerry Plouffe","<-----click hyperlink for department contacts"]
["SCP","\"AS\" or \"OT\" or \"SP\"","Supply Chain Performance","Supply Chain Performance","<-----click hyperlink for department contacts"]
["SG",null,"Quality Assurance","Cheri.Redman@CVSHealth.com","<---- click hyperlink to email"]
["SLC",null,"Supply Chain Performance","Refer to Supply Chain Performance List","<-----click hyperlink for department contacts"]
["STRBR",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["Sales Tax resale certificates and W9 information",null,"Tax Department","Refer to Tax Department contact list","<-----click hyperlink for department contacts"]
["VENDORS ON HOLD",null,"A/P Control","Refer to PBM, Control & Analytics","<-----click hyperlink for department contacts"]
["WMO (Weights & Measures Violations)",null,"Legal Dept.","Linda Cimbron ","<---- click hyperlink to email- phone: 401-770-5119\nFax:  (401-652-0290)"]
[null,"FSI","Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
[null,"\" V \"  \"W\" or \"X\"","Direct Store (DSD) payables","Refer to DSD Payables list","<-----click hyperlink for department contacts"]
[null,"RM","Relationship Marketing","Kathryn Anjos","<---- click hyperlink to email- phone: 401-770-4800"]
[null,"\" V \"  \"W\" or \"X\"","Warehouse Payables","Refer to Warehouse Payables list","<-----click hyperlink for department contacts"]

{"sheet":"WHS","index":1,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,3,0],[2,1,2,2],[2,3,6,3]]}
["Accounts Payable Warehouse Contacts "]
[]
["All Invoice/Payment Inquiries and All Invoice related Disputes","https://APVendorPortal.cvshealth.com",null,"Training Materials can be found directly on the portal website.  There are videos and written directions for Registration, Login, and Dispute Issuance"]
[]
[]
[]
[]
[]
[null,null,null,"For Vendor Portal login issues/questions, contact the CVS Helpdesk at"]
[null,null,null,"855-280-4872"]
[null,null,null," dial 9 (all other support) then 4 (mobile device support) for 2-Factor Authenticator issues and password reset"]
[]
[null,null,null,"** NOTE: When calling the CVS IT Helpdsk for Portal login questions, please state that you are a CVS Supplier.  If your SAP two-factor app has been deleted or is no longer working, ask them to deactivate your two-factor so you can reset your access."]
[]
[]
["For deduction back up ","HTTPS://LOGIN.IMAGESILO.COM"]
[]
[]
["Title","E-Mail Address"]
["Warehouse Payables General Mailbox","WarehousePayables@cvscaremark.com"]
[]
[]
["updated 04/28/2021"]

{"sheet":"DSD","index":2,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,3,0],[2,1,2,2],[2,3,6,3]]}
["Accounts Payable DSD Contacts "]
[]
["All Invoice/Payment Inquiries and All Invoice related Disputes","https://APVendorPortal.cvshealth.com",null,"Training Materials can be found directly on the portal website.  There are videos and written directions for Registration, Login, and Dispute Issuance"]
[]
[]
[]
[]
[]
[null,null,null,"For Vendor Portal login issues/questions, contact the CVS Helpdesk at"]
[null,null,null,"855-280-4872"]
[]
[]
[]
[]
[]
[]
[]
[]
["Title","E-Mail Address"]
["DSD Live On Pay Department Mailbox","LiveOnPay.Resolution@CVSCaremark.com"]
["DSD Non Live On Pay Department Mailbox","DSDAPSupport@CVSCaremark.com"]
["DSD Open Billings Mailbox for Non Live on Pay","DSDVendorBillings@CVSCaremark.com"]
[]
[]
["updated 11/17/20"]

{"sheet":"Retail-PBM Expense & Control","index":3,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,3],[2,0,2,3],[7,0,7,3],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3]]}
["Accounts Payable Line 401-770-2620"]
[]
["Mailing Addresses"]
["Retail Expense Payables",null,"PBM Expense Payables"]
["PO Box E",null,"200 Highland Corporate Dr. Cumberland RI, 02864"]
["Mail Code 2300",null,"PO Box 287 Lincoln RI, 02865"]
["Woonsocket, RI 02895",null,"MC 0287"]
[]
["APINQUIRIES@CVSHealth.com "]
["APControl APControl@CVSCaremark.com"]
[]
[]
["Inquiries for Aetna can be directed to the following mailbox:"]
[]
["TAB Name:  Insurance "]
["APCUSTOMERCARE@Aetna.com"]

{"sheet":"Returns Team","index":4,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["FINANCE DEPT."]
["Updated 9/18/20"]
["Deduction Reference #:","Contact name","Email"]
["Front Store Returns (R); Warehouse Returns (MCR)",null,"VendorReconciliationRequests@cvshealth.com"]
["RX MCR's; RX Unsaleables",null,"Vendor.RXResponse@CVSHealth.com"]
["CVS",null,"RXReturnsCredits@CVSHealth.com"]
["P      (ending in FEE)",null,"RXReturnsCredits@CVSHealth.com"]

{"sheet":"Co-op Team","index":5,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,3],[2,1,2,2],[3,1,3,2]]}
["Responsibilities for Co-Op Ad Funding, TPR, Scan Collection, CVS Coupons, etc."]
["Updated 11/18/2021"]
[null,null,null,"Email / contact"]
[]
["Beginning May 11, 2020 Co-Op invoice numbers have changed. Invoice numbers will no longer be AD or CD. Below are the different types of invoice numbers you will be seeing."]
[]
["Invoice numbers will start with the following:"]
["00 - FS invoices"]
["18 - FS invoices"]
["RX - Pharmacy invoices"]
["HI - Hawaii FS invoices"]
["NAV - Navarro & Puerto Rico FS invoices"]
["DTS - Diabetic Test Strips"]
["StrBr - FS Store Brands vendors invoices"]
["SB - FS Store Brands vendors invoices (Replaced with StrBr)"]
["CWP - CVS WorkSmart Program Invoices"]
[]
[]
["For all invoice copy requests please check Image Silo",null,null,"Image Silo"]
[]
["FRONT STORE ONLY"]
["For all FS invoice backup requests and disputed invoices please reach out to your Merchandising contact.",null,null,"Merchandise Contact"]
[]
["FRONT STORE ONLY"]
["For all other requests please email the Co-Op mail box:",null,null,"Co-OpBackupRequests@CVSHealth.com"]
[]
["PHARMACY ONLY"]
["Please direct all Pharmacy RX backup requests to:",null,null,"rxcontractadmin@cvscaremark.com"]

{"sheet":"Profit Recovery ","index":6,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":false,"merged":[[16,0,16,3]]}
["Profit Recovery Contact Listing",null,null,"Revised 07/29/2020"]
[]
["Going Forward:  Please send all emails to the PR Audit Team Email."]
[]
["All emails should be sent to: ","PR Audit Team Email",null,"PRAudit@CVSHealth.com"]
["AT","Auditec Team",null,"cvs@ap-audit.com"]
["CC","Cotiviti Team",null,"CVSPostAudit@cotiviti.com"]
[]
["If you have any questions or disputes regarding Profit Recovery claims, please contact PR Audit Team @ PRAudit@CVSHealth.com."]
[]
["PR Claims are imaged after each Fiscal Month and should be available within 5-10 business days of their receipt at Source Corp"]
["The DCSP deductions are available after the 21th of each month on Image Silo."]
["Quick Reference:"]
["AP, Co-Op, and Profit Recovery deductions can be located on Image Silo."]
["Please download ImageSilo Client and the User Guide from the Image Silo Genric dropdown menu and contact your IT department."]
[]
["Contact Directly ONLY for the Audits listed below:"]
["Auditor ID#"]
["Manager","Heather Bentz-DeAngelis/Manager",4017704112,"Heather.DeAngelis@CVSHealth.com"]
["PRF ",null,4017704112,"Heather.DeAngelis@CVSHealth.com"]
["PRN",null,4017704112,"Heather.DeAngelis@CVSHealth.com"]
["PRS",null,4017704112,"Heather.DeAngelis@CVSHealth.com"]
[]
["DEBIT BALANCE & TSW","Heather Bentz-DeAngelis/Manager",4017704112,"Heather.DeAngelis@CVSHealth.com"]
["DEBIT BALANCE","Pamela Just","(401) 770-5841","Pamela.Just@CVSHealth.com"]
[]
["Disposal Cost Share Program"]
["DSB/SBHF/SBWF/SBOR/SBORDC","Heather Bentz-DeAngelis/Manager",4017704112,"Heather.DeAngelis@CVSHealth.com"]
[" DSB/SBHF/SBWF/SBOR/SBORDC","Kerry Plouffe",4017705612,"Kerry.Plouffe@CVSHealth.com"]
[]
["Title","Name","Extension","Email Address"]
["Manager","Heather Bentz-DeAngelis/Manager",4017704112,"Heather.DeAngelis@CVSHealth.com"]
["Manager","Rosanne Hayden/Manager",4017704127,"Rosanne.Hayden@CVSHealth.com"]
[]
["Financial Reporting","Brittany Fernandes",4017708127,"Brittany.Fernandes@CVSHealth.com"]
[]
["Title","Name","Extension","Email Address"]
["Senior Profit Recovery Manager","Gail Svendsen ",4017702064,"Gail.Raymond@CVSHealth.com"]
["Director Profit Recovery","Jenna N Poland",4017705805,"Jenna.Poland@CVSHealth.com"]

{"sheet":"Supply Chain Performance","index":7,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[25,4,28,4],[4,4,5,4],[7,4,8,4],[10,4,15,4],[20,4,23,4]]}
["updated "]
["2023-04-01","Supply Chain Performance Effectiveness Charges"]
[]
[null,"Format","Example","Program","How to obtain backup"]
[null,"AI + Vendor Number + Month + Year","AI12345FEB2023","Appointment Integrity","email supplychainperformance@cvshealth.com                                                                   Include the entire reference as show in the example or provide a copy of the check remittance"]
[null,"AI + Vendor Number + Month + Year + R","AI12345FEB2023R","Appointment Integrity Reversal"]
[]
[null,"LOG + ID Number","LOG12345","LOG Expense Offset (CVS managed freight)","email supplychainperformance@cvshealth.com                                                                   Include the entire reference as show in the example or provide a copy of the check remittance"]
[null,"LOG + ID Number + A","LOG12345A","LOG Expense Offset Reversal"]
[]
[null,"SCP + \"Charge Number\" + OT ","SCP1234567OT","On Time, In Full Expense Offset","Backup is obtained from the Supply Chain Performance/Traverse Portal   <https://auth.traversesystems.com/>                                                                    Utilize the charge number to search for charge details via the 'Find Charges' tool. \nTo obtain access to the portal, please send the following to SupplyChainPerformance@CVSHealth.com: \n1) Vendor Name\n2) All Applicable Vendor Numbers\n3) Contact Name (s) – unless otherwise noted you will be designated as the account admin and will have the ability to add new users to your account\n4) Contact Email\n5) Contact Phone Number\n"]
[null,"SCP + \"Charge Number\" + OT + R","SCP1234567OTR","On Time, In Full Reversal"]
[null,"SCP + \"Charge Number\" + SP","SCP1234567SP","Small Parcel Expense Offset"]
[null,"SCP + \"Charge Number\" + SP + R","SCP1234567SPR","Small Parcel Reversal"]
[null,"SCP + \"Charge Number\" + AS","SCP1234567AS","ASN Program "]
[null,"SCP + \"Charge Number\" + AS + R","SCP1234567ASR","ASN Program Reversal"]
[]
[null,"SLC + PO Number~ + YR* + WK**                                                          *YR = last 2 digits of the year                                                                         **WK = fiscal week # when charge became visible in Traverse portal (3wks after charge review)                                                ","SLC12345672305","Shelf Life Compliance ","email shelflifecompliance@cvshealth.com                                                                               Include the entire reference as show in the example or provide a copy of the check remittance"]
[null,"SLC + PO Number~ + YR + WK + R                                                                                                       ","SLC12345672305R","Shelf Life Compliance Reversal ","email shelflifecompliance@cvshealth.com                                                                               Include the entire reference as show in the example or provide a copy of the check remittance"]
[]
[null,"P + Ticket Number + DC Code + PO Number~","P12345CH1234567 ","Packing List Expense Offset  (\"P\" discontinued)","email supplychainperformance@cvshealth.com                                                                   Include the entire reference as show in the example or provide a copy of the check remittance (do not send backup requests directly to the DCs)"]
[null,"L + Ticket Number + DC Code + PO Number~","L12345CH1234567 ","Packing List Expense Offset  (\"L\" new code)"]
[null,"P + Ticket Number + DC Code + PO Number~ + R","P12345CH1234567R","Packing List Reversal    (\"P\" discontinued)"]
[null,"L + Ticket Number + DC Code + PO Number~ + R","L12345CH1234567R","Packing List Reversal    (\"L\" discontinued)"]
[]
[null,"B + Ticket Number + DC Code + PO Number~","B12345CH1234567 ","Bill of Lading Expense Offset  (\"B\" discontinued)","email supplychainperformance@cvshealth.com                                                                   Include the entire reference as show in the example or provide a copy of the check remittance (do not send backup requests directly to the DCs)"]
[null,"M + Ticket Number + DC Code + PO Number~","M12345CH1234567","Bill of Lading Expense Offset  (\"M\" new code)"]
[null,"B + Ticket Number + DC Code + PO Number~ + R","B12345CH1234567R ","Bill of Lading Reversal     (\"B\" discontinued)"]
[null,"M + Ticket Number + DC Code + PO Number~ + R","M12345CH1234567R ","Bill of Lading Reversal     (\"M\" discontinued)"]
[null,"~POs delivering to Chemung/Waverly, NY and Kansas City, MO begin with zero(s) which aren't always visible as part of the PO Number"]

{"sheet":"Tax","index":8,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["TAX DEPT."]
["Updated 9/24/20"]
[null,"Contact:"]
["Sales Tax Exemption Certificates","Jay Metzger","Jay.Metzger@CVSHealth.com"]
["W9 Information","Schubert Claude","Schubert.Claude@CVSHealth.com"]

{"sheet":"EDI","index":9,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["Website: ","http://www.cvssuppliers.com/"]
[]
[null,"Mailing Address"]
[null,"CVS Corporation"]
[null,"Corporate Headquarters      "]
[null,"One CVS Drive"]
[null,"Woonsocket, RI 02895"]
[]
[null,"EDI Department"]
[null,"EDIMail@cvshealth.com"]
[null,"or"]
[null,"EDIAPMailbox@cvshealth.com"]

{"sheet":"ASTV","index":10,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["ASTV Deductions (as seen on tv)"]
["Contact Merchandising"]
[]
["Abdoul Fall"]
["Phone: 401-770-5182"]
["Email: abdoul.fall@cvscaremark.com"]

{"sheet":"No Longer in use","index":11,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Invoice #                               Beginning                         With","Invoice # ending with","Department","Department or\n Contact Name","Contact Information"," "]
["A100",null,null,"Dan Chabot","<-----click hyperlink to email"]
["AR",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["ARBSYN",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["INTTRV",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["LDG","LDG","Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["MD",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["MKDWN",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["PRROLL",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["RD",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["REVSYN",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["TSD-98",null,"Co-Op Advertising","Refer to Co-op contact list","<-----click hyperlink for department contacts"]
["DMPR",null,"Profit Recovery",null,"<-----click hyperlink for department contacts"]
["LGS",null,"Profit Recovery",null,"<-----click hyperlink for department contacts"]
["BA",null,"Profit Recovery",null,"<-----click hyperlink for department contacts"]
["RR",null,"Profit Recovery",null,"<-----click hyperlink for department contacts"]
["SRC",null,null,null,"<-----click hyperlink for department contacts"]
["APR",null,null,null,"<-----click hyperlink for department contacts"]
["RC",null,null,null,"<-----click hyperlink for department contacts"]
["AUDIT",null,"Merchandising Department","Becky Lambert "]
["QC",null,"Merchandising Department","Becky Lambert "]