Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241215C
• 1/2/2025 1:49:49 PM --- DAP20241215C00004 --- Saved --- AQBatch: DAP038490
• 1/2/2025 1:49:49 PM --- DAP20241215C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 213481.98 --- AQBatch: DAP038490
• 1/2/2025 1:50:00 PM --- DAP20241215C00005 --- Saved --- AQBatch: DAP038490
• 1/2/2025 1:49:59 PM --- DAP20241215C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 53714.84 --- AQBatch: DAP038490
• 1/2/2025 1:50:09 PM --- DAP20241215C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2755.56 --- AQBatch: DAP038490
• 1/2/2025 1:50:09 PM --- DAP20241215C00006 --- Saved --- AQBatch: DAP038490
• 1/2/2025 1:50:19 PM --- DAP20241215C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 671.52 --- AQBatch: DAP038490
• 1/2/2025 1:50:19 PM --- DAP20241215C00007 --- Saved --- AQBatch: DAP038490
• 1/2/2025 1:50:30 PM --- DAP20241215C00008 --- Saved --- AQBatch: DAP038490
• 1/2/2025 1:50:30 PM --- DAP20241215C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.2 --- AQBatch: DAP038490

Page 1918 of 2575

---