Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241124C
• 12/3/2024 4:08:45 PM --- DAP20241124C00004 --- Saved --- AQBatch: DAP038328
• 12/3/2024 4:08:44 PM --- DAP20241124C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 90807 --- AQBatch: DAP038328
• 12/3/2024 4:08:55 PM --- DAP20241124C00005 --- Saved --- AQBatch: DAP038328
• 12/3/2024 4:08:55 PM --- DAP20241124C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 13017 --- AQBatch: DAP038328
• 12/3/2024 4:09:05 PM --- DAP20241124C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 190741.32 --- AQBatch: DAP038328
• 12/3/2024 4:09:05 PM --- DAP20241124C00006 --- Saved --- AQBatch: DAP038328
• 12/3/2024 4:09:15 PM --- DAP20241124C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44093.78 --- AQBatch: DAP038328
• 12/3/2024 4:09:15 PM --- DAP20241124C00007 --- Saved --- AQBatch: DAP038328
• 12/3/2024 4:09:25 PM --- DAP20241124C00008 --- Saved --- AQBatch: DAP038328
• 12/3/2024 4:09:25 PM --- DAP20241124C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 10630.44 --- AQBatch: DAP038328

Page 1830 of 2575

---