Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241118C
• 12/3/2024 3:50:23 PM --- DAP20241118C00002 --- Saved --- AQBatch: DAP038317
• 12/3/2024 3:50:33 PM --- DAP20241118C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 4600 --- AQBatch: DAP038317
• 12/3/2024 3:50:33 PM --- DAP20241118C00003 --- Saved --- AQBatch: DAP038317
• 12/3/2024 3:50:43 PM --- DAP20241118C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 102154.81 --- AQBatch: DAP038317
• 12/3/2024 3:50:43 PM --- DAP20241118C00004 --- Saved --- AQBatch: DAP038317
• 12/3/2024 3:50:53 PM --- DAP20241118C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18202.12 --- AQBatch: DAP038317
• 12/3/2024 3:50:53 PM --- DAP20241118C00005 --- Saved --- AQBatch: DAP038317
• 12/3/2024 3:51:03 PM --- DAP20241118C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 60118.98 --- AQBatch: DAP038317
• 12/3/2024 3:51:03 PM --- DAP20241118C00006 --- Saved --- AQBatch: DAP038317
• 12/3/2024 3:51:14 PM --- DAP20241118C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 35214.23 --- AQBatch: DAP038317

Page 1806 of 2644

---