Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250509C
• 5/16/2025 10:40:34 AM --- DAP20250509C00002 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:40:44 AM --- DAP20250509C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 41627.75 --- AQBatch: DAP039612
• 5/16/2025 10:40:44 AM --- DAP20250509C00003 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:40:54 AM --- DAP20250509C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 143808.31 --- AQBatch: DAP039612
• 5/16/2025 10:40:54 AM --- DAP20250509C00004 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:41:04 AM --- DAP20250509C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 30441.2 --- AQBatch: DAP039612
• 5/16/2025 10:41:04 AM --- DAP20250509C00005 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:41:14 AM --- DAP20250509C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3791.44 --- AQBatch: DAP039612
• 5/16/2025 10:41:14 AM --- DAP20250509C00006 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:41:24 AM --- DAP20250509C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2021.88 --- AQBatch: DAP039612

Page 2517 of 2575

---