Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250124DB
• 2/3/2025 11:47:02 AM --- DAP20250124DB00005 --- Saved --- AQBatch: DAP038869
• 2/3/2025 11:47:12 AM --- DAP20250124DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 14128.52 --- AQBatch: DAP038869
• 2/3/2025 11:47:13 AM --- DAP20250124DB00006 --- Saved --- AQBatch: DAP038869
• 2/3/2025 11:47:23 AM --- DAP20250124DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11405.18 --- AQBatch: DAP038869
• 2/3/2025 11:47:23 AM --- DAP20250124DB00007 --- Saved --- AQBatch: DAP038869
• 2/3/2025 11:47:33 AM --- DAP20250124DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 8274.3 --- AQBatch: DAP038869
• 2/3/2025 11:47:33 AM --- DAP20250124DB00008 --- Saved --- AQBatch: DAP038869
• 2/3/2025 11:47:43 AM --- DAP20250124DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP038869
• 2/3/2025 11:47:43 AM --- DAP20250124DB00009 --- Saved --- AQBatch: DAP038869
• 2/3/2025 11:47:53 AM --- DAP20250124DB00010 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 34401.99 --- AQBatch: DAP038869

Page 2089 of 2516

---