Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20240415C
• 5/2/2024 9:23:09 PM --- DAP20240415C00005 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:23:19 PM --- DAP20240415C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 30000 --- AQBatch: DAP035907
• 5/2/2024 9:23:19 PM --- DAP20240415C00006 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:23:29 PM --- DAP20240415C00007 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 183382.68 --- AQBatch: DAP035907
• 5/2/2024 9:23:29 PM --- DAP20240415C00007 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:23:39 PM --- DAP20240415C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 677818.14 --- AQBatch: DAP035907
• 5/2/2024 9:23:39 PM --- DAP20240415C00008 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:23:49 PM --- DAP20240415C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 78793.44 --- AQBatch: DAP035907
• 5/2/2024 9:23:49 PM --- DAP20240415C00009 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:23:59 PM --- DAP20240415C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 15952.44 --- AQBatch: DAP035907

Page 899 of 3080

---