Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250519DB
• 6/2/2025 4:42:35 PM --- DAP20250519DB00003 --- Saved --- AQBatch: DAP039738
• 6/2/2025 4:42:34 PM --- DAP20250519DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039738
• 6/2/2025 4:42:45 PM --- DAP20250519DB00004 --- Saved --- AQBatch: DAP039738
• 6/2/2025 4:42:45 PM --- DAP20250519DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2505.32 --- AQBatch: DAP039738
• 6/2/2025 4:42:55 PM --- DAP20250519DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039738
• 6/2/2025 4:42:55 PM --- DAP20250519DB00005 --- Saved --- AQBatch: DAP039738
• 6/2/2025 4:43:05 PM --- DAP20250519DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039738
• 6/2/2025 4:43:05 PM --- DAP20250519DB00006 --- Saved --- AQBatch: DAP039738
• 6/2/2025 4:43:15 PM --- DAP20250519DB00007 --- Saved --- AQBatch: DAP039738
• 6/2/2025 4:43:15 PM --- DAP20250519DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039738

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