Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250714DB
• 7/18/2025 9:18:05 AM --- DAP20250714DB00005 --- Saved --- AQBatch: DAP040172
• 7/18/2025 9:18:04 AM --- DAP20250714DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040172
• 7/18/2025 9:18:15 AM --- DAP20250714DB00006 --- Saved --- AQBatch: DAP040172
• 7/18/2025 9:18:14 AM --- DAP20250714DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 12707.63 --- AQBatch: DAP040172
• 7/18/2025 9:18:24 AM --- DAP20250714DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040172
• 7/18/2025 9:18:25 AM --- DAP20250714DB00007 --- Saved --- AQBatch: DAP040172
• 7/18/2025 9:18:34 AM --- DAP20250714DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040172
• 7/18/2025 9:18:35 AM --- DAP20250714DB00008 --- Saved --- AQBatch: DAP040172
• 7/18/2025 9:18:45 AM --- DAP20250714DB00009 --- Saved --- AQBatch: DAP040172
• 7/18/2025 9:18:44 AM --- DAP20250714DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 21263.39 --- AQBatch: DAP040172

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