Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250311C
• 4/2/2025 11:46:23 AM --- DAP20250311C00003 --- Saved --- AQBatch: DAP039284
• 4/2/2025 11:46:23 AM --- DAP20250311C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 125286.16 --- AQBatch: DAP039284
• 4/2/2025 11:46:33 AM --- DAP20250311C00004 --- Saved --- AQBatch: DAP039284
• 4/2/2025 11:46:33 AM --- DAP20250311C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26090.53 --- AQBatch: DAP039284
• 4/2/2025 11:46:43 AM --- DAP20250311C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3465.81 --- AQBatch: DAP039284
• 4/2/2025 11:46:43 AM --- DAP20250311C00005 --- Saved --- AQBatch: DAP039284
• 4/2/2025 11:46:53 AM --- DAP20250311C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1074.2 --- AQBatch: DAP039284
• 4/2/2025 11:46:53 AM --- DAP20250311C00006 --- Saved --- AQBatch: DAP039284
• 4/2/2025 11:47:03 AM --- DAP20250311C00007 --- Saved --- AQBatch: DAP039284
• 4/2/2025 11:47:03 AM --- DAP20250311C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.53 --- AQBatch: DAP039284

Page 2285 of 2404

---