Deposit Change List

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As the customer deposit information in a customer's record is changed, a permanent record of the change is recorded in a special deposit file. These changes include the original deposit, changes that have been made over the years, and the refund of the deposit. The operator of this system cannot change this file. The changes are permanent. The system does not use this information, so if some change is made in error, the file does not have to be corrected.

This file and report are simply for your use in reconciling the customer deposits. If you are maintaining the customer deposit information, we recommend you balance the total customer deposits to the bank account each month. If you are having trouble balancing, this Deposit Change List will be very useful to you.

Enter the first and last date for which activity should be listed.