Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250717C
• 8/1/2025 11:05:54 AM --- DAP20250717C00004 --- Saved --- AQBatch: DAP040249
• 8/1/2025 11:06:04 AM --- DAP20250717C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24124.79 --- AQBatch: DAP040249
• 8/1/2025 11:06:04 AM --- DAP20250717C00005 --- Saved --- AQBatch: DAP040249
• 8/1/2025 11:06:14 AM --- DAP20250717C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 23196.88 --- AQBatch: DAP040249
• 8/1/2025 11:06:14 AM --- DAP20250717C00006 --- Saved --- AQBatch: DAP040249
• 8/1/2025 11:06:24 AM --- DAP20250717C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 13392.81 --- AQBatch: DAP040249
• 8/1/2025 11:06:24 AM --- DAP20250717C00007 --- Saved --- AQBatch: DAP040249
• 8/1/2025 11:06:36 AM --- DAP20250717C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.65 --- AQBatch: DAP040249
• 8/1/2025 11:06:37 AM --- DAP20250717C00008 --- Saved --- AQBatch: DAP040249
• 8/1/2025 11:06:46 AM --- DAP20250717C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5.384 --- AQBatch: DAP040249

Page 2794 of 3404

---