Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250510DB
• 5/16/2025 10:43:36 AM --- DAP20250510DB00001 --- Saved --- AQBatch: DAP039614
• 5/16/2025 10:43:46 AM --- DAP20250510DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23382.99 --- AQBatch: DAP039614
• 5/16/2025 10:43:46 AM --- DAP20250510DB00002 --- Saved --- AQBatch: DAP039614
• 5/16/2025 10:43:56 AM --- DAP20250510DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039614
• 5/16/2025 10:43:56 AM --- DAP20250510DB00003 --- Saved --- AQBatch: DAP039614
• 5/16/2025 10:44:06 AM --- DAP20250510DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2505.32 --- AQBatch: DAP039614
• 5/16/2025 10:44:06 AM --- DAP20250510DB00004 --- Saved --- AQBatch: DAP039614
• 5/16/2025 10:44:16 AM --- DAP20250510DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039614
• 5/16/2025 10:44:16 AM --- DAP20250510DB00005 --- Saved --- AQBatch: DAP039614
• 5/16/2025 10:44:26 AM --- DAP20250510DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039614

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