Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241119C
• 12/3/2024 3:53:25 PM --- DAP20241119C00001 --- Saved --- AQBatch: DAP038319
• 12/3/2024 3:53:34 PM --- DAP20241119C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 74938 --- AQBatch: DAP038319
• 12/3/2024 3:53:34 PM --- DAP20241119C00002 --- Saved --- AQBatch: DAP038319
• 12/3/2024 3:53:44 PM --- DAP20241119C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 51 --- AQBatch: DAP038319
• 12/3/2024 3:53:44 PM --- DAP20241119C00003 --- Saved --- AQBatch: DAP038319
• 12/3/2024 3:53:54 PM --- DAP20241119C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 15238.97 --- AQBatch: DAP038319
• 12/3/2024 3:53:54 PM --- DAP20241119C00004 --- Saved --- AQBatch: DAP038319
• 12/3/2024 3:54:04 PM --- DAP20241119C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 113685.74 --- AQBatch: DAP038319
• 12/3/2024 3:54:04 PM --- DAP20241119C00005 --- Saved --- AQBatch: DAP038319
• 12/3/2024 3:54:14 PM --- DAP20241119C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23222.24 --- AQBatch: DAP038319

Page 1810 of 2644

---