Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250422DB
• 5/2/2025 12:11:47 PM --- DAP20250422DB00002 --- Saved --- AQBatch: DAP039517
• 5/2/2025 12:11:47 PM --- DAP20250422DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23581.09 --- AQBatch: DAP039517
• 5/2/2025 12:11:57 PM --- DAP20250422DB00003 --- Saved --- AQBatch: DAP039517
• 5/2/2025 12:11:57 PM --- DAP20250422DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039517
• 5/2/2025 12:12:07 PM --- DAP20250422DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2526.55 --- AQBatch: DAP039517
• 5/2/2025 12:12:07 PM --- DAP20250422DB00004 --- Saved --- AQBatch: DAP039517
• 5/2/2025 12:12:17 PM --- DAP20250422DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039517
• 5/2/2025 12:12:17 PM --- DAP20250422DB00005 --- Saved --- AQBatch: DAP039517
• 5/2/2025 12:12:27 PM --- DAP20250422DB00006 --- Saved --- AQBatch: DAP039517
• 5/2/2025 12:12:27 PM --- DAP20250422DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039517

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