Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250420DB
• 4/21/2025 11:31:29 AM --- DAP20250420DB00004 --- Saved --- AQBatch: DAP039461
• 4/21/2025 11:31:29 AM --- DAP20250420DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2526.55 --- AQBatch: DAP039461
• 4/21/2025 11:31:40 AM --- DAP20250420DB00005 --- Saved --- AQBatch: DAP039461
• 4/21/2025 11:31:39 AM --- DAP20250420DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039461
• 4/21/2025 11:31:49 AM --- DAP20250420DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039461
• 4/21/2025 11:31:50 AM --- DAP20250420DB00006 --- Saved --- AQBatch: DAP039461
• 4/21/2025 11:31:59 AM --- DAP20250420DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039461
• 4/21/2025 11:32:00 AM --- DAP20250420DB00007 --- Saved --- AQBatch: DAP039461
• 4/21/2025 11:32:10 AM --- DAP20250420DB00008 --- Saved --- AQBatch: DAP039461
• 4/21/2025 11:32:09 AM --- DAP20250420DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039461

Page 2440 of 2472

---