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Amendment history

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Date Request Submitted
28-02-2018Requester
Michael O'ConnorRequest Change
Under Threshold Amount and Total Amount adjusted to $10,294.05 rather than $7229.60 as shown on original lodgment. The change is required because of a calculation error where the date range interrogated for data was slightly inaccurate.
Date Amendment By Admin
28-02-2018Approved By Whom
Carol VuAdmin Notes
Approved. Total receipts amended to from $7,229.60 to $10,294.05 as requested.
Date Request Submitted
07-03-2018Requester
Michael O'ConnorRequest Change
Under Threshold Amount and Total Amount adjusted to $16,865 rather than $10,294.05 as shown on amended lodgment. The change is required because of an error in reporting identified by the auditor.
Date Amendment By Admin
07-03-2018Approved By Whom
Carol VuAdmin Notes
Amendment approved. Total Receipts amended from $10,294.05 to $16,865
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