Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251115DB
• 11/17/2025 5:59:34 PM --- DAP20251115DB00005 --- Saved --- AQBatch: DAP041076
• 11/17/2025 5:59:44 PM --- DAP20251115DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 15219.18 --- AQBatch: DAP041076
• 11/17/2025 5:59:44 PM --- DAP20251115DB00006 --- Saved --- AQBatch: DAP041076
• 11/17/2025 5:59:54 PM --- DAP20251115DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 14511.55 --- AQBatch: DAP041076
• 11/17/2025 5:59:54 PM --- DAP20251115DB00007 --- Saved --- AQBatch: DAP041076
• 11/17/2025 6:00:04 PM --- DAP20251115DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5833.38 --- AQBatch: DAP041076
• 11/17/2025 6:00:04 PM --- DAP20251115DB00008 --- Saved --- AQBatch: DAP041076
• 11/17/2025 6:00:14 PM --- DAP20251115DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 22778.54 --- AQBatch: DAP041076
• 11/17/2025 6:00:15 PM --- DAP20251115DB00009 --- Saved --- AQBatch: DAP041076
• 11/17/2025 5:58:39 PM --- na --- Processing *Envelope : DAP20251115DB --- AQBatch: naAQBatch

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