Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251013DB
• 10/22/2025 1:51:40 PM --- DAP20251013DB00001 --- Saved --- AQBatch: DAP040858
• 10/22/2025 1:51:39 PM --- DAP20251013DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 112284.87 --- AQBatch: DAP040858
• 10/22/2025 1:51:50 PM --- DAP20251013DB00002 --- Saved --- AQBatch: DAP040858
• 10/22/2025 1:51:49 PM --- DAP20251013DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24562.67 --- AQBatch: DAP040858
• 10/22/2025 1:51:59 PM --- DAP20251013DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12030.52 --- AQBatch: DAP040858
• 10/22/2025 1:52:00 PM --- DAP20251013DB00003 --- Saved --- AQBatch: DAP040858
• 10/22/2025 1:52:09 PM --- DAP20251013DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2631.71 --- AQBatch: DAP040858
• 10/22/2025 1:52:10 PM --- DAP20251013DB00004 --- Saved --- AQBatch: DAP040858
• 10/22/2025 1:52:20 PM --- DAP20251013DB00005 --- Saved --- AQBatch: DAP040858
• 10/22/2025 1:52:20 PM --- DAP20251013DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66214.54 --- AQBatch: DAP040858

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