Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250411DB
• 4/21/2025 11:11:50 AM --- DAP20250411DB00002 --- Saved --- AQBatch: DAP039448
• 4/21/2025 11:12:00 AM --- DAP20250411DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039448
• 4/21/2025 11:12:00 AM --- DAP20250411DB00003 --- Saved --- AQBatch: DAP039448
• 4/21/2025 11:12:10 AM --- DAP20250411DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2526.55 --- AQBatch: DAP039448
• 4/21/2025 11:12:10 AM --- DAP20250411DB00004 --- Saved --- AQBatch: DAP039448
• 4/21/2025 11:12:20 AM --- DAP20250411DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039448
• 4/21/2025 11:12:20 AM --- DAP20250411DB00005 --- Saved --- AQBatch: DAP039448
• 4/21/2025 11:12:30 AM --- DAP20250411DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039448
• 4/21/2025 11:12:30 AM --- DAP20250411DB00006 --- Saved --- AQBatch: DAP039448
• 4/21/2025 11:12:40 AM --- DAP20250411DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039448

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