Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241112C
• 12/3/2024 3:29:00 PM --- DAP20241112C00003 --- Saved --- AQBatch: DAP038305
• 12/3/2024 3:29:09 PM --- DAP20241112C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 114924.31 --- AQBatch: DAP038305
• 12/3/2024 3:29:09 PM --- DAP20241112C00004 --- Saved --- AQBatch: DAP038305
• 12/3/2024 3:29:19 PM --- DAP20241112C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22632.58 --- AQBatch: DAP038305
• 12/3/2024 3:29:19 PM --- DAP20241112C00005 --- Saved --- AQBatch: DAP038305
• 12/3/2024 3:29:30 PM --- DAP20241112C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1922.34 --- AQBatch: DAP038305
• 12/3/2024 3:29:30 PM --- DAP20241112C00006 --- Saved --- AQBatch: DAP038305
• 12/3/2024 3:29:40 PM --- DAP20241112C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 462.48 --- AQBatch: DAP038305
• 12/3/2024 3:29:40 PM --- DAP20241112C00007 --- Saved --- AQBatch: DAP038305
• 12/3/2024 3:29:50 PM --- DAP20241112C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 517.18 --- AQBatch: DAP038305

Page 1778 of 2644

---