Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250714C
• 7/18/2025 9:16:29 AM --- DAP20250714C00005 --- Saved --- AQBatch: DAP040171
• 7/18/2025 9:16:39 AM --- DAP20250714C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4755.01 --- AQBatch: DAP040171
• 7/18/2025 9:16:39 AM --- DAP20250714C00006 --- Saved --- AQBatch: DAP040171
• 7/18/2025 9:16:49 AM --- DAP20250714C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2841.45 --- AQBatch: DAP040171
• 7/18/2025 9:16:49 AM --- DAP20250714C00007 --- Saved --- AQBatch: DAP040171
• 7/18/2025 9:16:59 AM --- DAP20250714C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.46 --- AQBatch: DAP040171
• 7/18/2025 9:16:59 AM --- DAP20250714C00008 --- Saved --- AQBatch: DAP040171
• 7/18/2025 9:17:09 AM --- DAP20250714C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.866 --- AQBatch: DAP040171
• 7/18/2025 9:17:09 AM --- DAP20250714C00009 --- Saved --- AQBatch: DAP040171
• 7/18/2025 9:15:34 AM --- na --- Processing *Envelope : DAP20250714C --- AQBatch: naAQBatch

Page 2781 of 2825

---