Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20241209DB
• 1/2/2025 1:31:31 PM --- DAP20241209DB00002 --- Saved --- AQBatch: DAP038479
• 1/2/2025 1:31:40 PM --- DAP20241209DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12795.96 --- AQBatch: DAP038479
• 1/2/2025 1:31:41 PM --- DAP20241209DB00003 --- Saved --- AQBatch: DAP038479
• 1/2/2025 1:31:50 PM --- DAP20241209DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2414.28 --- AQBatch: DAP038479
• 1/2/2025 1:31:51 PM --- DAP20241209DB00004 --- Saved --- AQBatch: DAP038479
• 1/2/2025 1:32:00 PM --- DAP20241209DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65745.08 --- AQBatch: DAP038479
• 1/2/2025 1:32:01 PM --- DAP20241209DB00005 --- Saved --- AQBatch: DAP038479
• 1/2/2025 1:32:10 PM --- DAP20241209DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 14128.52 --- AQBatch: DAP038479
• 1/2/2025 1:32:11 PM --- DAP20241209DB00006 --- Saved --- AQBatch: DAP038479
• 1/2/2025 1:32:21 PM --- DAP20241209DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11405.18 --- AQBatch: DAP038479

Page 1894 of 2575

---