Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241023C
• 11/4/2024 2:28:54 PM --- DAP20241023C00005 --- Saved --- AQBatch: DAP038072
• 11/4/2024 2:29:04 PM --- DAP20241023C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 41071.43 --- AQBatch: DAP038072
• 11/4/2024 2:29:04 PM --- DAP20241023C00006 --- Saved --- AQBatch: DAP038072
• 11/4/2024 2:29:14 PM --- DAP20241023C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 188401.8 --- AQBatch: DAP038072
• 11/4/2024 2:29:14 PM --- DAP20241023C00007 --- Saved --- AQBatch: DAP038072
• 11/4/2024 2:29:24 PM --- DAP20241023C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33534.53 --- AQBatch: DAP038072
• 11/4/2024 2:29:24 PM --- DAP20241023C00008 --- Saved --- AQBatch: DAP038072
• 11/4/2024 2:29:34 PM --- DAP20241023C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 105003.78 --- AQBatch: DAP038072
• 11/4/2024 2:29:34 PM --- DAP20241023C00009 --- Saved --- AQBatch: DAP038072
• 11/4/2024 2:29:44 PM --- DAP20241023C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 7733.26 --- AQBatch: DAP038072

Page 1700 of 1760

---