Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250724DB
• 8/1/2025 11:30:22 AM --- DAP20250724DB00005 --- Saved --- AQBatch: DAP040263
• 8/1/2025 11:30:32 AM --- DAP20250724DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 12707.63 --- AQBatch: DAP040263
• 8/1/2025 11:30:32 AM --- DAP20250724DB00006 --- Saved --- AQBatch: DAP040263
• 8/1/2025 11:30:42 AM --- DAP20250724DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040263
• 8/1/2025 11:30:42 AM --- DAP20250724DB00007 --- Saved --- AQBatch: DAP040263
• 8/1/2025 11:30:52 AM --- DAP20250724DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040263
• 8/1/2025 11:30:52 AM --- DAP20250724DB00008 --- Saved --- AQBatch: DAP040263
• 8/1/2025 11:31:02 AM --- DAP20250724DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 21263.39 --- AQBatch: DAP040263
• 8/1/2025 11:31:02 AM --- DAP20250724DB00009 --- Saved --- AQBatch: DAP040263
• 8/1/2025 11:29:27 AM --- na --- Processing *Envelope : DAP20250724DB --- AQBatch: naAQBatch

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