Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251015DB
• 10/22/2025 2:00:47 PM --- DAP20251015DB00002 --- Saved --- AQBatch: DAP040863
• 10/22/2025 2:00:56 PM --- DAP20251015DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12030.52 --- AQBatch: DAP040863
• 10/22/2025 2:00:57 PM --- DAP20251015DB00003 --- Saved --- AQBatch: DAP040863
• 10/22/2025 2:01:06 PM --- DAP20251015DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2631.71 --- AQBatch: DAP040863
• 10/22/2025 2:01:06 PM --- DAP20251015DB00004 --- Saved --- AQBatch: DAP040863
• 10/22/2025 2:01:16 PM --- DAP20251015DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66214.54 --- AQBatch: DAP040863
• 10/22/2025 2:01:16 PM --- DAP20251015DB00005 --- Saved --- AQBatch: DAP040863
• 10/22/2025 2:01:26 PM --- DAP20251015DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 13816.85 --- AQBatch: DAP040863
• 10/22/2025 2:01:26 PM --- DAP20251015DB00006 --- Saved --- AQBatch: DAP040863
• 10/22/2025 2:01:36 PM --- DAP20251015DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 12611.39 --- AQBatch: DAP040863

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