Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250724C
• 8/1/2025 11:28:06 AM --- DAP20250724C00003 --- Saved --- AQBatch: DAP040262
• 8/1/2025 11:28:06 AM --- DAP20250724C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 57020 --- AQBatch: DAP040262
• 8/1/2025 11:28:17 AM --- DAP20250724C00004 --- Saved --- AQBatch: DAP040262
• 8/1/2025 11:28:17 AM --- DAP20250724C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 20 --- AQBatch: DAP040262
• 8/1/2025 11:28:26 AM --- DAP20250724C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 114489.74 --- AQBatch: DAP040262
• 8/1/2025 11:28:26 AM --- DAP20250724C00005 --- Saved --- AQBatch: DAP040262
• 8/1/2025 11:28:36 AM --- DAP20250724C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23795.23 --- AQBatch: DAP040262
• 8/1/2025 11:28:37 AM --- DAP20250724C00006 --- Saved --- AQBatch: DAP040262
• 8/1/2025 11:28:47 AM --- DAP20250724C00007 --- Saved --- AQBatch: DAP040262
• 8/1/2025 11:28:47 AM --- DAP20250724C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1100 --- AQBatch: DAP040262

Page 2823 of 3404

---