Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250310C
• 4/2/2025 11:43:23 AM --- DAP20250310C00002 --- Saved --- AQBatch: DAP039282
• 4/2/2025 11:43:23 AM --- DAP20250310C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 60563 --- AQBatch: DAP039282
• 4/2/2025 11:43:33 AM --- DAP20250310C00003 --- Saved --- AQBatch: DAP039282
• 4/2/2025 11:43:33 AM --- DAP20250310C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110567.77 --- AQBatch: DAP039282
• 4/2/2025 11:43:43 AM --- DAP20250310C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23809.55 --- AQBatch: DAP039282
• 4/2/2025 11:43:43 AM --- DAP20250310C00004 --- Saved --- AQBatch: DAP039282
• 4/2/2025 11:43:53 AM --- DAP20250310C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2440.6 --- AQBatch: DAP039282
• 4/2/2025 11:43:53 AM --- DAP20250310C00005 --- Saved --- AQBatch: DAP039282
• 4/2/2025 11:44:03 AM --- DAP20250310C00006 --- Saved --- AQBatch: DAP039282
• 4/2/2025 11:44:03 AM --- DAP20250310C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: DAP039282

Page 2281 of 2404

---