Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20251120C
• 12/3/2025 7:49:18 AM --- DAP20251120C00001 --- Saved --- AQBatch: DAP041208
• 12/3/2025 7:49:18 AM --- DAP20251120C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 80740 --- AQBatch: DAP041208
• 12/3/2025 7:49:28 AM --- DAP20251120C00002 --- Saved --- AQBatch: DAP041208
• 12/3/2025 7:49:28 AM --- DAP20251120C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 4255 --- AQBatch: DAP041208
• 12/3/2025 7:49:38 AM --- DAP20251120C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 55289.25 --- AQBatch: DAP041208
• 12/3/2025 7:49:38 AM --- DAP20251120C00003 --- Saved --- AQBatch: DAP041208
• 12/3/2025 7:49:48 AM --- DAP20251120C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 112675.79 --- AQBatch: DAP041208
• 12/3/2025 7:49:48 AM --- DAP20251120C00004 --- Saved --- AQBatch: DAP041208
• 12/3/2025 7:49:58 AM --- DAP20251120C00005 --- Saved --- AQBatch: DAP041208
• 12/3/2025 7:49:58 AM --- DAP20251120C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23347.37 --- AQBatch: DAP041208

Page 3308 of 3400

---