Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250728C
• 8/1/2025 11:40:14 AM --- DAP20250728C00007 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:40:24 AM --- DAP20250728C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 696.96 --- AQBatch: DAP040269
• 8/1/2025 11:40:24 AM --- DAP20250728C00008 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:40:34 AM --- DAP20250728C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 4.01 --- AQBatch: DAP040269
• 8/1/2025 11:40:34 AM --- DAP20250728C00009 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:40:44 AM --- DAP20250728C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5808.04 --- AQBatch: DAP040269
• 8/1/2025 11:40:44 AM --- DAP20250728C00010 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:40:54 AM --- DAP20250728C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 33.438 --- AQBatch: DAP040269
• 8/1/2025 11:40:54 AM --- DAP20250728C00011 --- Saved --- AQBatch: DAP040269
• 8/1/2025 11:38:59 AM --- na --- Processing *Envelope : DAP20250728C --- AQBatch: naAQBatch

Page 2839 of 2894

---