Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251124DB
• 12/3/2025 8:01:54 AM --- DAP20251124DB00003 --- Saved --- AQBatch: DAP041217
• 12/3/2025 8:02:04 AM --- DAP20251124DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2733.43 --- AQBatch: DAP041217
• 12/3/2025 8:02:04 AM --- DAP20251124DB00004 --- Saved --- AQBatch: DAP041217
• 12/3/2025 8:02:14 AM --- DAP20251124DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 73067.66 --- AQBatch: DAP041217
• 12/3/2025 8:02:14 AM --- DAP20251124DB00005 --- Saved --- AQBatch: DAP041217
• 12/3/2025 8:02:24 AM --- DAP20251124DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 15219.18 --- AQBatch: DAP041217
• 12/3/2025 8:02:24 AM --- DAP20251124DB00006 --- Saved --- AQBatch: DAP041217
• 12/3/2025 8:02:34 AM --- DAP20251124DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 14511.55 --- AQBatch: DAP041217
• 12/3/2025 8:02:34 AM --- DAP20251124DB00007 --- Saved --- AQBatch: DAP041217
• 12/3/2025 8:02:44 AM --- DAP20251124DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5833.38 --- AQBatch: DAP041217

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