Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250509DB
• 5/16/2025 10:42:09 AM --- DAP20250509DB00002 --- Saved --- AQBatch: DAP039613
• 5/16/2025 10:42:09 AM --- DAP20250509DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23382.99 --- AQBatch: DAP039613
• 5/16/2025 10:42:19 AM --- DAP20250509DB00003 --- Saved --- AQBatch: DAP039613
• 5/16/2025 10:42:19 AM --- DAP20250509DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039613
• 5/16/2025 10:42:29 AM --- DAP20250509DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2505.32 --- AQBatch: DAP039613
• 5/16/2025 10:42:29 AM --- DAP20250509DB00004 --- Saved --- AQBatch: DAP039613
• 5/16/2025 10:42:40 AM --- DAP20250509DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039613
• 5/16/2025 10:42:40 AM --- DAP20250509DB00005 --- Saved --- AQBatch: DAP039613
• 5/16/2025 10:42:50 AM --- DAP20250509DB00006 --- Saved --- AQBatch: DAP039613
• 5/16/2025 10:42:50 AM --- DAP20250509DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039613

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