Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250601MB
• 6/16/2025 5:48:52 PM --- DAP20250601MB00002 --- Saved --- AQBatch: DAP039872
• 6/16/2025 5:49:02 PM --- DAP20250601MB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 215762.46 --- AQBatch: DAP039872
• 6/16/2025 5:49:02 PM --- DAP20250601MB00003 --- Saved --- AQBatch: DAP039872
• 6/16/2025 5:49:12 PM --- DAP20250601MB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 30910.58 --- AQBatch: DAP039872
• 6/16/2025 5:49:12 PM --- DAP20250601MB00004 --- Saved --- AQBatch: DAP039872
• 6/16/2025 5:49:22 PM --- DAP20250601MB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 217277.27 --- AQBatch: DAP039872
• 6/16/2025 5:49:22 PM --- DAP20250601MB00005 --- Saved --- AQBatch: DAP039872
• 6/16/2025 5:49:32 PM --- DAP20250601MB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 191608.96 --- AQBatch: DAP039872
• 6/16/2025 5:49:32 PM --- DAP20250601MB00006 --- Saved --- AQBatch: DAP039872
• 6/16/2025 5:49:42 PM --- DAP20250601MB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 158561.54 --- AQBatch: DAP039872

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