Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250805DB
• 8/18/2025 11:02:42 AM --- DAP20250805DB00004 --- Saved --- AQBatch: DAP040364
• 8/18/2025 11:02:42 AM --- DAP20250805DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2579.66 --- AQBatch: DAP040364
• 8/18/2025 11:02:52 AM --- DAP20250805DB00005 --- Saved --- AQBatch: DAP040364
• 8/18/2025 11:02:51 AM --- DAP20250805DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040364
• 8/18/2025 11:03:01 AM --- DAP20250805DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040364
• 8/18/2025 11:03:02 AM --- DAP20250805DB00006 --- Saved --- AQBatch: DAP040364
• 8/18/2025 11:03:11 AM --- DAP20250805DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040364
• 8/18/2025 11:03:12 AM --- DAP20250805DB00007 --- Saved --- AQBatch: DAP040364
• 8/18/2025 11:03:22 AM --- DAP20250805DB00008 --- Saved --- AQBatch: DAP040364
• 8/18/2025 11:03:22 AM --- DAP20250805DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040364

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