Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250330DB
• 4/2/2025 1:51:14 PM --- DAP20250330DB00001 --- Saved --- AQBatch: DAP039325
• 4/2/2025 1:51:23 PM --- DAP20250330DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24453.42 --- AQBatch: DAP039325
• 4/2/2025 1:51:24 PM --- DAP20250330DB00002 --- Saved --- AQBatch: DAP039325
• 4/2/2025 1:51:33 PM --- DAP20250330DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11847.89 --- AQBatch: DAP039325
• 4/2/2025 1:51:33 PM --- DAP20250330DB00003 --- Saved --- AQBatch: DAP039325
• 4/2/2025 1:51:44 PM --- DAP20250330DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2620.01 --- AQBatch: DAP039325
• 4/2/2025 1:51:44 PM --- DAP20250330DB00004 --- Saved --- AQBatch: DAP039325
• 4/2/2025 1:51:54 PM --- DAP20250330DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66902.2 --- AQBatch: DAP039325
• 4/2/2025 1:51:54 PM --- DAP20250330DB00005 --- Saved --- AQBatch: DAP039325
• 4/2/2025 1:52:04 PM --- DAP20250330DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039325

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