Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250826C
• 9/1/2025 8:56:04 PM --- DAP20250826C00001 --- Saved --- AQBatch: DAP040432
• 9/1/2025 8:56:04 PM --- DAP20250826C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 175049 --- AQBatch: DAP040432
• 9/1/2025 8:56:14 PM --- DAP20250826C00002 --- Saved --- AQBatch: DAP040432
• 9/1/2025 8:56:14 PM --- DAP20250826C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 134780 --- AQBatch: DAP040432
• 9/1/2025 8:56:24 PM --- DAP20250826C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 16803.33 --- AQBatch: DAP040432
• 9/1/2025 8:56:24 PM --- DAP20250826C00003 --- Saved --- AQBatch: DAP040432
• 9/1/2025 8:56:34 PM --- DAP20250826C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 219989.13 --- AQBatch: DAP040432
• 9/1/2025 8:56:34 PM --- DAP20250826C00004 --- Saved --- AQBatch: DAP040432
• 9/1/2025 8:56:44 PM --- DAP20250826C00005 --- Saved --- AQBatch: DAP040432
• 9/1/2025 8:56:44 PM --- DAP20250826C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 46892.04 --- AQBatch: DAP040432

Page 2950 of 3403

---