Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250731C
• 8/1/2025 11:50:15 AM --- DAP20250731C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 127698 --- AQBatch: DAP040275
• 8/1/2025 11:50:05 AM --- DAP20250731C00001 --- Saved to AQ Batch: [DAP040275] --- AQBatch: DAP040275
• 8/1/2025 11:50:16 AM --- DAP20250731C00001 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:50:25 AM --- DAP20250731C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 10000 --- AQBatch: DAP040275
• 8/1/2025 11:50:26 AM --- DAP20250731C00002 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:50:35 AM --- DAP20250731C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 83635 --- AQBatch: DAP040275
• 8/1/2025 11:50:35 AM --- DAP20250731C00003 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:50:45 AM --- DAP20250731C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 800 --- AQBatch: DAP040275
• 8/1/2025 11:50:45 AM --- DAP20250731C00004 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:50:55 AM --- DAP20250731C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 339141.69 --- AQBatch: DAP040275

Page 2852 of 2894

---