Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250908C
• 9/16/2025 8:40:24 AM --- DAP20250908C00003 --- Saved --- AQBatch: DAP040569
• 9/16/2025 8:40:23 AM --- DAP20250908C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 168761 --- AQBatch: DAP040569
• 9/16/2025 8:40:34 AM --- DAP20250908C00004 --- Saved --- AQBatch: DAP040569
• 9/16/2025 8:40:34 AM --- DAP20250908C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 201035.19 --- AQBatch: DAP040569
• 9/16/2025 8:40:44 AM --- DAP20250908C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 29212.81 --- AQBatch: DAP040569
• 9/16/2025 8:40:44 AM --- DAP20250908C00005 --- Saved --- AQBatch: DAP040569
• 9/16/2025 8:40:54 AM --- DAP20250908C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1712.26 --- AQBatch: DAP040569
• 9/16/2025 8:40:54 AM --- DAP20250908C00006 --- Saved --- AQBatch: DAP040569
• 9/16/2025 8:41:04 AM --- DAP20250908C00007 --- Saved --- AQBatch: DAP040569
• 9/16/2025 8:41:04 AM --- DAP20250908C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1000 --- AQBatch: DAP040569

Page 3007 of 3400

---