Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250728C
• 8/1/2025 11:39:24 AM --- DAP20250728C00002 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:39:34 AM --- DAP20250728C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 4100 --- AQBatch: DAP040269
• 8/1/2025 11:39:34 AM --- DAP20250728C00003 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:39:44 AM --- DAP20250728C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 97866.07 --- AQBatch: DAP040269
• 8/1/2025 11:39:44 AM --- DAP20250728C00004 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:39:54 AM --- DAP20250728C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20570.5 --- AQBatch: DAP040269
• 8/1/2025 11:39:54 AM --- DAP20250728C00005 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:40:04 AM --- DAP20250728C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2049.43 --- AQBatch: DAP040269
• 8/1/2025 11:40:04 AM --- DAP20250728C00006 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:40:14 AM --- DAP20250728C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 5058.55 --- AQBatch: DAP040269

Page 2838 of 2894

---