This Log is used to track checks pulled from the payment document storage boxes for various reasons. Columns include: Deposit Date SF215, Batch ID Seq#, RPSID, Date Pulled, Action S = Scan P = Photocopy, Name of Requestor, SEID of Person Pulling Check, Initials of Person Pulling Check, Check Returned to Batch Date, SEID of Person Returning to Batch, Initials of Person Returning to Batch, and Comments.