Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250812DB
• 8/18/2025 11:21:23 AM --- DAP20250812DB00002 --- Saved --- AQBatch: DAP040377
• 8/18/2025 11:21:32 AM --- DAP20250812DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11793.98 --- AQBatch: DAP040377
• 8/18/2025 11:21:33 AM --- DAP20250812DB00003 --- Saved --- AQBatch: DAP040377
• 8/18/2025 11:21:42 AM --- DAP20250812DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2579.66 --- AQBatch: DAP040377
• 8/18/2025 11:21:43 AM --- DAP20250812DB00004 --- Saved --- AQBatch: DAP040377
• 8/18/2025 11:21:52 AM --- DAP20250812DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040377
• 8/18/2025 11:21:53 AM --- DAP20250812DB00005 --- Saved --- AQBatch: DAP040377
• 8/18/2025 11:22:02 AM --- DAP20250812DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040377
• 8/18/2025 11:22:03 AM --- DAP20250812DB00006 --- Saved --- AQBatch: DAP040377
• 8/18/2025 11:22:12 AM --- DAP20250812DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040377

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