Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250609DB
• 6/16/2025 6:11:35 PM --- DAP20250609DB00003 --- Saved --- AQBatch: DAP039886
• 6/16/2025 6:11:45 PM --- DAP20250609DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2496.51 --- AQBatch: DAP039886
• 6/16/2025 6:11:45 PM --- DAP20250609DB00004 --- Saved --- AQBatch: DAP039886
• 6/16/2025 6:11:55 PM --- DAP20250609DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP039886
• 6/16/2025 6:11:55 PM --- DAP20250609DB00005 --- Saved --- AQBatch: DAP039886
• 6/16/2025 6:12:05 PM --- DAP20250609DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 12707.63 --- AQBatch: DAP039886
• 6/16/2025 6:12:05 PM --- DAP20250609DB00006 --- Saved --- AQBatch: DAP039886
• 6/16/2025 6:12:15 PM --- DAP20250609DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP039886
• 6/16/2025 6:12:15 PM --- DAP20250609DB00007 --- Saved --- AQBatch: DAP039886
• 6/16/2025 6:12:25 PM --- DAP20250609DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039886

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