Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250410DB
• 4/21/2025 11:09:40 AM --- DAP20250410DB00005 --- Saved --- AQBatch: DAP039446
• 4/21/2025 11:09:49 AM --- DAP20250410DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039446
• 4/21/2025 11:09:50 AM --- DAP20250410DB00006 --- Saved --- AQBatch: DAP039446
• 4/21/2025 11:09:59 AM --- DAP20250410DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039446
• 4/21/2025 11:10:00 AM --- DAP20250410DB00007 --- Saved --- AQBatch: DAP039446
• 4/21/2025 11:10:09 AM --- DAP20250410DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039446
• 4/21/2025 11:10:10 AM --- DAP20250410DB00008 --- Saved --- AQBatch: DAP039446
• 4/21/2025 11:10:19 AM --- DAP20250410DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 21054.54 --- AQBatch: DAP039446
• 4/21/2025 11:10:20 AM --- DAP20250410DB00009 --- Saved --- AQBatch: DAP039446
• 4/21/2025 11:08:44 AM --- na --- Processing *Envelope : DAP20250410DB --- AQBatch: naAQBatch

Page 2411 of 2472

---