Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250311DB
• 4/2/2025 11:47:48 AM --- DAP20250311DB00003 --- Saved --- AQBatch: DAP039285
• 4/2/2025 11:47:58 AM --- DAP20250311DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2648.71 --- AQBatch: DAP039285
• 4/2/2025 11:47:58 AM --- DAP20250311DB00004 --- Saved --- AQBatch: DAP039285
• 4/2/2025 11:48:08 AM --- DAP20250311DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66902.2 --- AQBatch: DAP039285
• 4/2/2025 11:48:09 AM --- DAP20250311DB00005 --- Saved --- AQBatch: DAP039285
• 4/2/2025 11:48:18 AM --- DAP20250311DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13651.86 --- AQBatch: DAP039285
• 4/2/2025 11:48:19 AM --- DAP20250311DB00006 --- Saved --- AQBatch: DAP039285
• 4/2/2025 11:48:28 AM --- DAP20250311DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039285
• 4/2/2025 11:48:29 AM --- DAP20250311DB00007 --- Saved --- AQBatch: DAP039285
• 4/2/2025 11:48:38 AM --- DAP20250311DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039285

Page 2287 of 2575

---