Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20251110DB
• 11/17/2025 5:44:31 PM --- DAP20251110DB00002 --- Saved --- AQBatch: DAP041066
• 11/17/2025 5:44:41 PM --- DAP20251110DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13104.08 --- AQBatch: DAP041066
• 11/17/2025 5:44:41 PM --- DAP20251110DB00003 --- Saved --- AQBatch: DAP041066
• 11/17/2025 5:44:51 PM --- DAP20251110DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2733.43 --- AQBatch: DAP041066
• 11/17/2025 5:44:51 PM --- DAP20251110DB00004 --- Saved --- AQBatch: DAP041066
• 11/17/2025 5:45:01 PM --- DAP20251110DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 73067.66 --- AQBatch: DAP041066
• 11/17/2025 5:45:01 PM --- DAP20251110DB00005 --- Saved --- AQBatch: DAP041066
• 11/17/2025 5:45:11 PM --- DAP20251110DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 15219.18 --- AQBatch: DAP041066
• 11/17/2025 5:45:11 PM --- DAP20251110DB00006 --- Saved --- AQBatch: DAP041066
• 11/17/2025 5:45:21 PM --- DAP20251110DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 14511.55 --- AQBatch: DAP041066

Page 3270 of 3400

---