Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250525DB
• 6/2/2025 5:01:38 PM --- DAP20250525DB00002 --- Saved --- AQBatch: DAP039749
• 6/2/2025 5:01:48 PM --- DAP20250525DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11771.75 --- AQBatch: DAP039749
• 6/2/2025 5:01:48 PM --- DAP20250525DB00003 --- Saved --- AQBatch: DAP039749
• 6/2/2025 5:01:58 PM --- DAP20250525DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2505.32 --- AQBatch: DAP039749
• 6/2/2025 5:01:58 PM --- DAP20250525DB00004 --- Saved --- AQBatch: DAP039749
• 6/2/2025 5:02:08 PM --- DAP20250525DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039749
• 6/2/2025 5:02:08 PM --- DAP20250525DB00005 --- Saved --- AQBatch: DAP039749
• 6/2/2025 5:02:18 PM --- DAP20250525DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039749
• 6/2/2025 5:02:18 PM --- DAP20250525DB00006 --- Saved --- AQBatch: DAP039749
• 6/2/2025 5:02:28 PM --- DAP20250525DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039749

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