Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250530DB
• 6/2/2025 5:18:22 PM --- DAP20250530DB00003 --- Saved --- AQBatch: DAP039759
• 6/2/2025 5:18:32 PM --- DAP20250530DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2505.32 --- AQBatch: DAP039759
• 6/2/2025 5:18:32 PM --- DAP20250530DB00004 --- Saved --- AQBatch: DAP039759
• 6/2/2025 5:18:42 PM --- DAP20250530DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039759
• 6/2/2025 5:18:42 PM --- DAP20250530DB00005 --- Saved --- AQBatch: DAP039759
• 6/2/2025 5:18:52 PM --- DAP20250530DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13077.24 --- AQBatch: DAP039759
• 6/2/2025 5:18:52 PM --- DAP20250530DB00006 --- Saved --- AQBatch: DAP039759
• 6/2/2025 5:19:02 PM --- DAP20250530DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039759
• 6/2/2025 5:19:02 PM --- DAP20250530DB00007 --- Saved --- AQBatch: DAP039759
• 6/2/2025 5:19:12 PM --- DAP20250530DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039759

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