Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251117DB
• 12/3/2025 7:40:02 AM --- DAP20251117DB00005 --- Saved --- AQBatch: DAP041202
• 12/3/2025 7:40:12 AM --- DAP20251117DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 15219.18 --- AQBatch: DAP041202
• 12/3/2025 7:40:12 AM --- DAP20251117DB00006 --- Saved --- AQBatch: DAP041202
• 12/3/2025 7:40:22 AM --- DAP20251117DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 14511.55 --- AQBatch: DAP041202
• 12/3/2025 7:42:56 AM --- DAP20251117DB00007 --- Saved --- AQBatch: DAP041202
• 12/3/2025 7:43:01 AM --- DAP20251117DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5833.38 --- AQBatch: DAP041202
• 12/3/2025 7:43:02 AM --- DAP20251117DB00008 --- Saved --- AQBatch: DAP041202
• 12/3/2025 7:43:11 AM --- DAP20251117DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 22778.54 --- AQBatch: DAP041202
• 12/3/2025 7:43:12 AM --- DAP20251117DB00009 --- Saved --- AQBatch: DAP041202
• 12/3/2025 7:39:08 AM --- na --- Processing *Envelope : DAP20251117DB --- AQBatch: naAQBatch

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