Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250129DB
• 2/3/2025 12:01:36 PM --- DAP20250129DB00006 --- Saved --- AQBatch: DAP038877
• 2/3/2025 12:01:46 PM --- DAP20250129DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11405.18 --- AQBatch: DAP038877
• 2/3/2025 12:01:46 PM --- DAP20250129DB00007 --- Saved --- AQBatch: DAP038877
• 2/3/2025 12:01:56 PM --- DAP20250129DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 8274.3 --- AQBatch: DAP038877
• 2/3/2025 12:01:56 PM --- DAP20250129DB00008 --- Saved --- AQBatch: DAP038877
• 2/3/2025 12:02:06 PM --- DAP20250129DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP038877
• 2/3/2025 12:02:06 PM --- DAP20250129DB00009 --- Saved --- AQBatch: DAP038877
• 2/3/2025 12:02:16 PM --- DAP20250129DB00010 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 34401.99 --- AQBatch: DAP038877
• 2/3/2025 12:02:16 PM --- DAP20250129DB00010 --- Saved --- AQBatch: DAP038877
• 2/3/2025 12:00:32 PM --- na --- Processing *Envelope : DAP20250129DB --- AQBatch: naAQBatch

Page 2108 of 2472

---