Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250914DB
• 9/16/2025 9:00:44 AM --- DAP20250914DB00002 --- Saved --- AQBatch: DAP040582
• 9/16/2025 9:00:54 AM --- DAP20250914DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11854.12 --- AQBatch: DAP040582
• 9/16/2025 9:00:55 AM --- DAP20250914DB00003 --- Saved --- AQBatch: DAP040582
• 9/16/2025 9:01:04 AM --- DAP20250914DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2589.55 --- AQBatch: DAP040582
• 9/16/2025 9:01:05 AM --- DAP20250914DB00004 --- Saved --- AQBatch: DAP040582
• 9/16/2025 9:01:15 AM --- DAP20250914DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66214.54 --- AQBatch: DAP040582
• 9/16/2025 9:01:15 AM --- DAP20250914DB00005 --- Saved --- AQBatch: DAP040582
• 9/16/2025 9:01:25 AM --- DAP20250914DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040582
• 9/16/2025 9:01:25 AM --- DAP20250914DB00006 --- Saved --- AQBatch: DAP040582
• 9/16/2025 9:01:35 AM --- DAP20250914DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040582

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