Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250906DB
• 9/16/2025 8:35:48 AM --- DAP20250906DB00001 --- Saved --- AQBatch: DAP040566
• 9/16/2025 8:35:57 AM --- DAP20250906DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24076.84 --- AQBatch: DAP040566
• 9/16/2025 8:35:58 AM --- DAP20250906DB00002 --- Saved --- AQBatch: DAP040566
• 9/16/2025 8:36:07 AM --- DAP20250906DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11793.98 --- AQBatch: DAP040566
• 9/16/2025 8:36:08 AM --- DAP20250906DB00003 --- Saved --- AQBatch: DAP040566
• 9/16/2025 8:36:17 AM --- DAP20250906DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2579.66 --- AQBatch: DAP040566
• 9/16/2025 8:36:18 AM --- DAP20250906DB00004 --- Saved --- AQBatch: DAP040566
• 9/16/2025 8:36:28 AM --- DAP20250906DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040566
• 9/16/2025 8:36:28 AM --- DAP20250906DB00005 --- Saved --- AQBatch: DAP040566
• 9/16/2025 8:36:38 AM --- DAP20250906DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040566

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