Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241004C
• 11/4/2024 1:28:22 PM --- DAP20241004C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 24355.16 --- AQBatch: DAP038037
• 11/4/2024 1:28:22 PM --- DAP20241004C00005 --- Saved --- AQBatch: DAP038037
• 11/4/2024 1:28:31 PM --- DAP20241004C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 82909 --- AQBatch: DAP038037
• 11/4/2024 1:28:32 PM --- DAP20241004C00006 --- Saved --- AQBatch: DAP038037
• 11/4/2024 1:28:42 PM --- DAP20241004C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 136445.59 --- AQBatch: DAP038037
• 11/4/2024 1:28:42 PM --- DAP20241004C00007 --- Saved --- AQBatch: DAP038037
• 11/4/2024 1:28:52 PM --- DAP20241004C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23489.97 --- AQBatch: DAP038037
• 11/4/2024 1:28:52 PM --- DAP20241004C00008 --- Saved --- AQBatch: DAP038037
• 11/4/2024 1:29:02 PM --- DAP20241004C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 83297.45 --- AQBatch: DAP038037
• 11/4/2024 1:29:02 PM --- DAP20241004C00009 --- Saved --- AQBatch: DAP038037

Page 1621 of 1759

---