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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Aug 01 2023 12:00 AM User: Larry McNamara - Department: 3 - Notes: Paul called, June statement shows all zeros for transactions. Requested another statement from Concord. Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Tt Paul walked him through voiding a transaction. Dee Karawadra Jan 31 2024 01:39 PM
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