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Amendment history

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Date Request Submitted
09-03-2018
Requester
Nick Townsend
Request Change
Review by auditor identified that transactions entered into MYOB had effective date that required them to be included here, which were not entered until after the AER had been completed. Under Threshold Amount to be corrected to $12,924.29.
Date Amendment By Admin
09-03-2018
Approved By Whom
Carol Vu
Admin Notes
Amendment approved. Total receipts amended from $5.34 to $12924.29
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