Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250902DB
• 9/16/2025 8:25:20 AM --- DAP20250902DB00003 --- Saved --- AQBatch: DAP040559
• 9/16/2025 8:25:19 AM --- DAP20250902DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11793.98 --- AQBatch: DAP040559
• 9/16/2025 8:25:30 AM --- DAP20250902DB00004 --- Saved --- AQBatch: DAP040559
• 9/16/2025 8:25:30 AM --- DAP20250902DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2579.66 --- AQBatch: DAP040559
• 9/16/2025 8:25:40 AM --- DAP20250902DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040559
• 9/16/2025 8:25:40 AM --- DAP20250902DB00005 --- Saved --- AQBatch: DAP040559
• 9/16/2025 8:25:50 AM --- DAP20250902DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040559
• 9/16/2025 8:25:50 AM --- DAP20250902DB00006 --- Saved --- AQBatch: DAP040559
• 9/16/2025 8:26:00 AM --- DAP20250902DB00007 --- Saved --- AQBatch: DAP040559
• 9/16/2025 8:26:00 AM --- DAP20250902DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040559

Page 2987 of 3403

---