Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250603DB
• 6/16/2025 5:54:53 PM --- DAP20250603DB00002 --- Saved --- AQBatch: DAP039876
• 6/16/2025 5:55:03 PM --- DAP20250603DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11727.4 --- AQBatch: DAP039876
• 6/16/2025 5:55:03 PM --- DAP20250603DB00003 --- Saved --- AQBatch: DAP039876
• 6/16/2025 5:55:13 PM --- DAP20250603DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2510.13 --- AQBatch: DAP039876
• 6/16/2025 5:55:13 PM --- DAP20250603DB00004 --- Saved --- AQBatch: DAP039876
• 6/16/2025 5:55:23 PM --- DAP20250603DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039876
• 6/16/2025 5:55:23 PM --- DAP20250603DB00005 --- Saved --- AQBatch: DAP039876
• 6/16/2025 5:55:33 PM --- DAP20250603DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 12707.63 --- AQBatch: DAP039876
• 6/16/2025 5:55:33 PM --- DAP20250603DB00006 --- Saved --- AQBatch: DAP039876
• 6/16/2025 5:55:43 PM --- DAP20250603DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039876

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