Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251123DB
• 12/3/2025 7:58:54 AM --- DAP20251123DB00003 --- Saved --- AQBatch: DAP041215
• 12/3/2025 7:59:04 AM --- DAP20251123DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2733.43 --- AQBatch: DAP041215
• 12/3/2025 7:59:04 AM --- DAP20251123DB00004 --- Saved --- AQBatch: DAP041215
• 12/3/2025 7:59:14 AM --- DAP20251123DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 73067.66 --- AQBatch: DAP041215
• 12/3/2025 7:59:14 AM --- DAP20251123DB00005 --- Saved --- AQBatch: DAP041215
• 12/3/2025 7:59:24 AM --- DAP20251123DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 15219.18 --- AQBatch: DAP041215
• 12/3/2025 7:59:24 AM --- DAP20251123DB00006 --- Saved --- AQBatch: DAP041215
• 12/3/2025 7:59:34 AM --- DAP20251123DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 14511.55 --- AQBatch: DAP041215
• 12/3/2025 7:59:34 AM --- DAP20251123DB00007 --- Saved --- AQBatch: DAP041215
• 12/3/2025 7:59:44 AM --- DAP20251123DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5833.38 --- AQBatch: DAP041215

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