Amendment history
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Date Request Submitted07-03-2018RequesterMichael O'ConnorRequest ChangeUnder Threshold Amount and Total Amount adjusted to $9,707 rather than $7,926.55 as shown on original lodgment. The change is required because of an error in reporting identified by the auditor.
Date Amendment By Admin07-03-2018Approved By WhomCarol VuAdmin NotesAmendment approved. Total Receipts amended from $7926.55 to $9707
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