Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20251114C
• 11/17/2025 5:55:54 PM --- DAP20251114C00001 --- Saved --- AQBatch: DAP041074
• 11/17/2025 5:55:54 PM --- DAP20251114C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 87500 --- AQBatch: DAP041074
• 11/17/2025 5:55:44 PM --- DAP20251114C00001 --- Saved to AQ Batch: [DAP041074] --- AQBatch: DAP041074
• 11/17/2025 5:56:04 PM --- DAP20251114C00002 --- Saved --- AQBatch: DAP041074
• 11/17/2025 5:56:04 PM --- DAP20251114C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 60728 --- AQBatch: DAP041074
• 11/17/2025 5:56:14 PM --- DAP20251114C00003 --- Saved --- AQBatch: DAP041074
• 11/17/2025 5:56:14 PM --- DAP20251114C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 118202.15 --- AQBatch: DAP041074
• 11/17/2025 5:56:24 PM --- DAP20251114C00004 --- Saved --- AQBatch: DAP041074
• 11/17/2025 5:56:24 PM --- DAP20251114C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24409.79 --- AQBatch: DAP041074
• 11/17/2025 5:56:34 PM --- DAP20251114C00005 --- Saved --- AQBatch: DAP041074

Page 3285 of 3400

---