Exception Detail
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Exception Details

Account: *4511
Check Number: 34464  View check image
Issued date:
Issued amount: $18,818.34
Posted amount: $16,818.34
Exception reason: Amount Mismatch
Issued payee: Western Shipping, Inc.
Decision user: David Akers
Decision date: 08:37:12 AM
Delete decision 
Approval History Information

Approval status: 1 of received
Action Userid Date
Decision request DAVID2