Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250512DB
• 5/16/2025 10:49:04 AM --- DAP20250512DB00004 --- Saved --- AQBatch: DAP039617
• 5/16/2025 10:49:04 AM --- DAP20250512DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2505.32 --- AQBatch: DAP039617
• 5/16/2025 10:49:14 AM --- DAP20250512DB00005 --- Saved --- AQBatch: DAP039617
• 5/16/2025 10:49:14 AM --- DAP20250512DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039617
• 5/16/2025 10:49:24 AM --- DAP20250512DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039617
• 5/16/2025 10:49:24 AM --- DAP20250512DB00006 --- Saved --- AQBatch: DAP039617
• 5/16/2025 10:49:34 AM --- DAP20250512DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039617
• 5/16/2025 10:49:34 AM --- DAP20250512DB00007 --- Saved --- AQBatch: DAP039617
• 5/16/2025 10:49:44 AM --- DAP20250512DB00008 --- Saved --- AQBatch: DAP039617
• 5/16/2025 10:49:44 AM --- DAP20250512DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039617

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