Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20240515C
• 6/4/2024 6:31:50 PM --- DAP20240515C00005 --- Saved --- AQBatch: DAP036139
• 6/4/2024 6:32:00 PM --- DAP20240515C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 140200 --- AQBatch: DAP036139
• 6/4/2024 6:32:00 PM --- DAP20240515C00006 --- Saved --- AQBatch: DAP036139
• 6/4/2024 6:32:10 PM --- DAP20240515C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24334.87 --- AQBatch: DAP036139
• 6/4/2024 6:32:10 PM --- DAP20240515C00007 --- Saved --- AQBatch: DAP036139
• 6/4/2024 6:32:20 PM --- DAP20240515C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3009.9 --- AQBatch: DAP036139
• 6/4/2024 6:32:20 PM --- DAP20240515C00008 --- Saved --- AQBatch: DAP036139
• 6/4/2024 6:32:30 PM --- DAP20240515C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2069.28 --- AQBatch: DAP036139
• 6/4/2024 6:32:30 PM --- DAP20240515C00009 --- Saved --- AQBatch: DAP036139
• 6/4/2024 6:32:40 PM --- DAP20240515C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 96855.77 --- AQBatch: DAP036139

Page 1022 of 3080

---