Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250131DB
• 2/3/2025 12:10:07 PM --- DAP20250131DB00006 --- Saved --- AQBatch: DAP038881
• 2/3/2025 12:10:17 PM --- DAP20250131DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11405.18 --- AQBatch: DAP038881
• 2/3/2025 12:10:17 PM --- DAP20250131DB00007 --- Saved --- AQBatch: DAP038881
• 2/3/2025 12:10:27 PM --- DAP20250131DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 8274.3 --- AQBatch: DAP038881
• 2/3/2025 12:10:27 PM --- DAP20250131DB00008 --- Saved --- AQBatch: DAP038881
• 2/3/2025 12:10:37 PM --- DAP20250131DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP038881
• 2/3/2025 12:10:37 PM --- DAP20250131DB00009 --- Saved --- AQBatch: DAP038881
• 2/3/2025 12:10:48 PM --- DAP20250131DB00010 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 36175.05 --- AQBatch: DAP038881
• 2/3/2025 12:10:48 PM --- DAP20250131DB00010 --- Saved --- AQBatch: DAP038881
• 2/3/2025 12:09:02 PM --- na --- Processing *Envelope : DAP20250131DB --- AQBatch: naAQBatch

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