Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250421DB
• 5/2/2025 12:08:47 PM --- DAP20250421DB00002 --- Saved --- AQBatch: DAP039515
• 5/2/2025 12:08:47 PM --- DAP20250421DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23581.09 --- AQBatch: DAP039515
• 5/2/2025 12:08:57 PM --- DAP20250421DB00003 --- Saved --- AQBatch: DAP039515
• 5/2/2025 12:08:57 PM --- DAP20250421DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039515
• 5/2/2025 12:09:07 PM --- DAP20250421DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2526.55 --- AQBatch: DAP039515
• 5/2/2025 12:09:07 PM --- DAP20250421DB00004 --- Saved --- AQBatch: DAP039515
• 5/2/2025 12:09:17 PM --- DAP20250421DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039515
• 5/2/2025 12:09:17 PM --- DAP20250421DB00005 --- Saved --- AQBatch: DAP039515
• 5/2/2025 12:09:27 PM --- DAP20250421DB00006 --- Saved --- AQBatch: DAP039515
• 5/2/2025 12:09:27 PM --- DAP20250421DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039515

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