Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250207DB
• 3/3/2025 8:59:55 AM --- DAP20250207DB00001 --- Saved --- AQBatch: DAP039074
• 3/3/2025 9:00:05 AM --- DAP20250207DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24466.03 --- AQBatch: DAP039074
• 3/3/2025 9:00:05 AM --- DAP20250207DB00002 --- Saved --- AQBatch: DAP039074
• 3/3/2025 9:00:15 AM --- DAP20250207DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11803.04 --- AQBatch: DAP039074
• 3/3/2025 9:00:15 AM --- DAP20250207DB00003 --- Saved --- AQBatch: DAP039074
• 3/3/2025 9:00:25 AM --- DAP20250207DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2621.36 --- AQBatch: DAP039074
• 3/3/2025 9:00:25 AM --- DAP20250207DB00004 --- Saved --- AQBatch: DAP039074
• 3/3/2025 9:00:36 AM --- DAP20250207DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65745.08 --- AQBatch: DAP039074
• 3/3/2025 9:00:37 AM --- DAP20250207DB00005 --- Saved --- AQBatch: DAP039074
• 3/3/2025 9:00:46 AM --- DAP20250207DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 14128.52 --- AQBatch: DAP039074

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