Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250417DB
• 4/21/2025 11:25:28 AM --- DAP20250417DB00001 --- Saved --- AQBatch: DAP039457
• 4/21/2025 11:25:28 AM --- DAP20250417DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 109869.68 --- AQBatch: DAP039457
• 4/21/2025 11:25:38 AM --- DAP20250417DB00002 --- Saved --- AQBatch: DAP039457
• 4/21/2025 11:25:38 AM --- DAP20250417DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23581.09 --- AQBatch: DAP039457
• 4/21/2025 11:25:48 AM --- DAP20250417DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039457
• 4/21/2025 11:25:48 AM --- DAP20250417DB00003 --- Saved --- AQBatch: DAP039457
• 4/21/2025 11:25:58 AM --- DAP20250417DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2526.55 --- AQBatch: DAP039457
• 4/21/2025 11:25:58 AM --- DAP20250417DB00004 --- Saved --- AQBatch: DAP039457
• 4/21/2025 11:26:08 AM --- DAP20250417DB00005 --- Saved --- AQBatch: DAP039457
• 4/21/2025 11:26:08 AM --- DAP20250417DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039457

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