Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250909DB
• 9/16/2025 8:46:25 AM --- DAP20250909DB00004 --- Saved --- AQBatch: DAP040573
• 9/16/2025 8:46:25 AM --- DAP20250909DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2579.66 --- AQBatch: DAP040573
• 9/16/2025 8:46:35 AM --- DAP20250909DB00005 --- Saved --- AQBatch: DAP040573
• 9/16/2025 8:46:35 AM --- DAP20250909DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040573
• 9/16/2025 8:46:45 AM --- DAP20250909DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040573
• 9/16/2025 8:46:45 AM --- DAP20250909DB00006 --- Saved --- AQBatch: DAP040573
• 9/16/2025 8:46:55 AM --- DAP20250909DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040573
• 9/16/2025 8:46:55 AM --- DAP20250909DB00007 --- Saved --- AQBatch: DAP040573
• 9/16/2025 8:47:05 AM --- DAP20250909DB00008 --- Saved --- AQBatch: DAP040573
• 9/16/2025 8:47:05 AM --- DAP20250909DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040573

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