Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20240825C
• 9/3/2024 11:02:52 AM --- DAP20240825C00003 --- Saved --- AQBatch: DAP037467
• 9/3/2024 11:03:02 AM --- DAP20240825C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 6420 --- AQBatch: DAP037467
• 9/3/2024 11:03:02 AM --- DAP20240825C00004 --- Saved --- AQBatch: DAP037467
• 9/3/2024 11:03:12 AM --- DAP20240825C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 236022.36 --- AQBatch: DAP037467
• 9/3/2024 11:03:12 AM --- DAP20240825C00005 --- Saved --- AQBatch: DAP037467
• 9/3/2024 11:03:22 AM --- DAP20240825C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 45061.28 --- AQBatch: DAP037467
• 9/3/2024 11:03:23 AM --- DAP20240825C00006 --- Saved --- AQBatch: DAP037467
• 9/3/2024 11:03:32 AM --- DAP20240825C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 11274.35 --- AQBatch: DAP037467
• 9/3/2024 11:03:32 AM --- DAP20240825C00007 --- Saved --- AQBatch: DAP037467
• 9/3/2024 11:03:42 AM --- DAP20240825C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1242.83 --- AQBatch: DAP037467

Page 1452 of 1759

---