Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251109DB
• 11/17/2025 5:40:41 PM --- DAP20251109DB00005 --- Saved --- AQBatch: DAP041064
• 11/17/2025 5:40:51 PM --- DAP20251109DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 15219.18 --- AQBatch: DAP041064
• 11/17/2025 5:40:51 PM --- DAP20251109DB00006 --- Saved --- AQBatch: DAP041064
• 11/17/2025 5:41:01 PM --- DAP20251109DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 14511.55 --- AQBatch: DAP041064
• 11/17/2025 5:41:01 PM --- DAP20251109DB00007 --- Saved --- AQBatch: DAP041064
• 11/17/2025 5:41:11 PM --- DAP20251109DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5833.38 --- AQBatch: DAP041064
• 11/17/2025 5:41:11 PM --- DAP20251109DB00008 --- Saved --- AQBatch: DAP041064
• 11/17/2025 5:41:21 PM --- DAP20251109DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 22685.39 --- AQBatch: DAP041064
• 11/17/2025 5:41:21 PM --- DAP20251109DB00009 --- Saved --- AQBatch: DAP041064
• 11/17/2025 5:39:46 PM --- na --- Processing *Envelope : DAP20251109DB --- AQBatch: naAQBatch

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