Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250408DB
• 4/21/2025 11:03:36 AM --- DAP20250408DB00002 --- Saved --- AQBatch: DAP039439
• 4/21/2025 11:03:46 AM --- DAP20250408DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039439
• 4/21/2025 11:03:46 AM --- DAP20250408DB00003 --- Saved --- AQBatch: DAP039439
• 4/21/2025 11:03:56 AM --- DAP20250408DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2526.55 --- AQBatch: DAP039439
• 4/21/2025 11:03:56 AM --- DAP20250408DB00004 --- Saved --- AQBatch: DAP039439
• 4/21/2025 11:04:06 AM --- DAP20250408DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039439
• 4/21/2025 11:04:06 AM --- DAP20250408DB00005 --- Saved --- AQBatch: DAP039439
• 4/21/2025 11:04:16 AM --- DAP20250408DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039439
• 4/21/2025 11:04:16 AM --- DAP20250408DB00006 --- Saved --- AQBatch: DAP039439
• 4/21/2025 11:04:26 AM --- DAP20250408DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039439

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