Agency Schedule Detail

Authorization Number : 50580272

Agency Series No. : OTC-500-60

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0500

Vital Description :

Section : OTC0500

Record Title : Charge Accounts History Log Book

Revision : 0

Record Description : Handwritten list of all charge account customers who ever held an account. Information recorded includes: account number, name, date opened and closed, and reason for cancellation.

Retention Period	Retention Justification	Media Code	Method of Disposal
Destroy	Not useful information	Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	3/7/2007 2:43:00 PM
Approved	Noelle Tsevdos	Records Officer	7/3/2007 4:41:00 PM
Approved	Michael Hardenbrook	Record Administrator	7/13/2007 11:01:00 AM
Approved	Martin Meeks	State Auditor	7/13/2007 3:35:00 PM
Approved	Steve Gutgesell	State Archivist	8/14/2007 9:30:00 AM

Notes

Date	Reason	User