Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251009DB
• 10/22/2025 1:40:12 PM --- DAP20251009DB00003 --- Saved --- AQBatch: DAP040851
• 10/22/2025 1:40:22 PM --- DAP20251009DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2631.71 --- AQBatch: DAP040851
• 10/22/2025 1:40:22 PM --- DAP20251009DB00004 --- Saved --- AQBatch: DAP040851
• 10/22/2025 1:40:32 PM --- DAP20251009DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66214.54 --- AQBatch: DAP040851
• 10/22/2025 1:40:32 PM --- DAP20251009DB00005 --- Saved --- AQBatch: DAP040851
• 10/22/2025 1:40:42 PM --- DAP20251009DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040851
• 10/22/2025 1:40:42 PM --- DAP20251009DB00006 --- Saved --- AQBatch: DAP040851
• 10/22/2025 1:40:52 PM --- DAP20251009DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 12611.39 --- AQBatch: DAP040851
• 10/22/2025 1:40:52 PM --- DAP20251009DB00007 --- Saved --- AQBatch: DAP040851
• 10/22/2025 1:41:02 PM --- DAP20251009DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040851

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