Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250715DB
• 7/18/2025 9:21:05 AM --- DAP20250715DB00004 --- Saved --- AQBatch: DAP040174
• 7/18/2025 9:21:05 AM --- DAP20250715DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2551.61 --- AQBatch: DAP040174
• 7/18/2025 9:21:16 AM --- DAP20250715DB00005 --- Saved --- AQBatch: DAP040174
• 7/18/2025 9:21:15 AM --- DAP20250715DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040174
• 7/18/2025 9:21:25 AM --- DAP20250715DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 12707.63 --- AQBatch: DAP040174
• 7/18/2025 9:21:26 AM --- DAP20250715DB00006 --- Saved --- AQBatch: DAP040174
• 7/18/2025 9:21:35 AM --- DAP20250715DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040174
• 7/18/2025 9:21:36 AM --- DAP20250715DB00007 --- Saved --- AQBatch: DAP040174
• 7/18/2025 9:21:46 AM --- DAP20250715DB00008 --- Saved --- AQBatch: DAP040174
• 7/18/2025 9:21:45 AM --- DAP20250715DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040174

Page 2787 of 2825

---