Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250901DB
• 9/16/2025 8:19:53 AM --- DAP20250901DB00001 --- Saved --- AQBatch: DAP040556
• 9/16/2025 8:20:03 AM --- DAP20250901DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24076.84 --- AQBatch: DAP040556
• 9/16/2025 8:20:03 AM --- DAP20250901DB00002 --- Saved --- AQBatch: DAP040556
• 9/16/2025 8:20:13 AM --- DAP20250901DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11793.98 --- AQBatch: DAP040556
• 9/16/2025 8:20:13 AM --- DAP20250901DB00003 --- Saved --- AQBatch: DAP040556
• 9/16/2025 8:20:23 AM --- DAP20250901DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2579.66 --- AQBatch: DAP040556
• 9/16/2025 8:20:23 AM --- DAP20250901DB00004 --- Saved --- AQBatch: DAP040556
• 9/16/2025 8:20:33 AM --- DAP20250901DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040556
• 9/16/2025 8:20:33 AM --- DAP20250901DB00005 --- Saved --- AQBatch: DAP040556
• 9/16/2025 8:20:43 AM --- DAP20250901DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040556

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