Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250928DB
• 10/1/2025 3:12:26 PM --- DAP20250928DB00001 --- Saved --- AQBatch: DAP040706
• 10/1/2025 3:12:36 PM --- DAP20250928DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24169.13 --- AQBatch: DAP040706
• 10/1/2025 3:12:36 PM --- DAP20250928DB00002 --- Saved --- AQBatch: DAP040706
• 10/1/2025 3:12:46 PM --- DAP20250928DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11854.12 --- AQBatch: DAP040706
• 10/1/2025 3:12:46 PM --- DAP20250928DB00003 --- Saved --- AQBatch: DAP040706
• 10/1/2025 3:12:56 PM --- DAP20250928DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2589.55 --- AQBatch: DAP040706
• 10/1/2025 3:12:56 PM --- DAP20250928DB00004 --- Saved --- AQBatch: DAP040706
• 10/1/2025 3:13:06 PM --- DAP20250928DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66214.54 --- AQBatch: DAP040706
• 10/1/2025 3:13:06 PM --- DAP20250928DB00005 --- Saved --- AQBatch: DAP040706
• 10/1/2025 3:13:16 PM --- DAP20250928DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040706

Page 3091 of 3400

---