Posting to AQ Audit Trail for Branch: (DAP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: DAP20250830DB
• 9/2/2025 11:34:06 AM --- DAP20250830DB00004 --- Saved --- AQBatch: DAP040442
• 9/2/2025 11:34:15 AM --- DAP20250830DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040442
• 9/2/2025 11:34:16 AM --- DAP20250830DB00005 --- Saved --- AQBatch: DAP040442
• 9/2/2025 11:34:27 AM --- DAP20250830DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040442
• 9/2/2025 11:34:27 AM --- DAP20250830DB00006 --- Saved --- AQBatch: DAP040442
• 9/2/2025 11:34:36 AM --- DAP20250830DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040442
• 9/2/2025 11:34:36 AM --- DAP20250830DB00007 --- Saved --- AQBatch: DAP040442
• 9/2/2025 11:34:46 AM --- DAP20250830DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040442
• 9/2/2025 11:34:46 AM --- DAP20250830DB00008 --- Saved --- AQBatch: DAP040442
• 9/2/2025 11:34:56 AM --- DAP20250830DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 21497.18 --- AQBatch: DAP040442

Page 2971 of 3018

---