Trust Examiner School - September 2023

Review Summary (Audit Trail)

Date Run : 08/03/2021 Review ID Account No

Time Printed : 11:01:17 AM

:

Account Name

Opened By Initiated By

: 04/20/2020 : 04/30/2020 : 06/15/2020 : 06/19/2020

60 10 46

: : : :

Opened Date Initiated Date

Total Elapsed days

: : : :

Elapsed days(Initiation) Elapsed days(Completion) Elapsed days(Closing)

Completed By

Completed Date

4

Closed By

Closed Date

Cancelled By

:

Cancelled Date

:

UserName

Date & Time Review Status

Comments

04/30/2020 06/15/2020 06/19/2020

Initiated

Review initiated. Review completed.

Completed

Closed

Review closed.

7

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