Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250905DB
• 9/16/2025 8:34:22 AM --- DAP20250905DB00002 --- Saved --- AQBatch: DAP040565
• 9/16/2025 8:34:21 AM --- DAP20250905DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24076.84 --- AQBatch: DAP040565
• 9/16/2025 8:34:32 AM --- DAP20250905DB00003 --- Saved --- AQBatch: DAP040565
• 9/16/2025 8:34:32 AM --- DAP20250905DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11793.98 --- AQBatch: DAP040565
• 9/16/2025 8:34:42 AM --- DAP20250905DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2579.66 --- AQBatch: DAP040565
• 9/16/2025 8:34:42 AM --- DAP20250905DB00004 --- Saved --- AQBatch: DAP040565
• 9/16/2025 8:34:52 AM --- DAP20250905DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040565
• 9/16/2025 8:34:52 AM --- DAP20250905DB00005 --- Saved --- AQBatch: DAP040565
• 9/16/2025 8:35:02 AM --- DAP20250905DB00006 --- Saved --- AQBatch: DAP040565
• 9/16/2025 8:35:02 AM --- DAP20250905DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040565

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