Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20240602C
• 7/2/2024 1:34:17 PM --- DAP20240602C00002 --- Saved --- AQBatch: DAP036974
• 7/2/2024 1:34:17 PM --- DAP20240602C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 7000 --- AQBatch: DAP036974
• 7/2/2024 1:34:27 PM --- DAP20240602C00003 --- Saved --- AQBatch: DAP036974
• 7/2/2024 1:34:27 PM --- DAP20240602C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 90411 --- AQBatch: DAP036974
• 7/2/2024 1:34:37 PM --- DAP20240602C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 52440 --- AQBatch: DAP036974
• 7/2/2024 1:34:37 PM --- DAP20240602C00004 --- Saved --- AQBatch: DAP036974
• 7/2/2024 1:34:47 PM --- DAP20240602C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 168660.54 --- AQBatch: DAP036974
• 7/2/2024 1:34:47 PM --- DAP20240602C00005 --- Saved --- AQBatch: DAP036974
• 7/2/2024 1:34:57 PM --- DAP20240602C00006 --- Saved --- AQBatch: DAP036974
• 7/2/2024 1:34:57 PM --- DAP20240602C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 373568.73 --- AQBatch: DAP036974

Page 1101 of 3080

---