Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250715C
• 7/18/2025 9:19:30 AM --- DAP20250715C00004 --- Saved --- AQBatch: DAP040173
• 7/18/2025 9:19:40 AM --- DAP20250715C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 30382.29 --- AQBatch: DAP040173
• 7/18/2025 9:19:40 AM --- DAP20250715C00005 --- Saved --- AQBatch: DAP040173
• 7/18/2025 9:19:50 AM --- DAP20250715C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 7613.22 --- AQBatch: DAP040173
• 7/18/2025 9:19:50 AM --- DAP20250715C00006 --- Saved --- AQBatch: DAP040173
• 7/18/2025 9:20:00 AM --- DAP20250715C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 7720.87 --- AQBatch: DAP040173
• 7/18/2025 9:20:00 AM --- DAP20250715C00007 --- Saved --- AQBatch: DAP040173
• 7/18/2025 9:20:10 AM --- DAP20250715C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.59 --- AQBatch: DAP040173
• 7/18/2025 9:20:10 AM --- DAP20250715C00008 --- Saved --- AQBatch: DAP040173
• 7/18/2025 9:20:20 AM --- DAP20250715C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.929 --- AQBatch: DAP040173

Page 2785 of 2825

---