Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251130DB
• 12/3/2025 8:24:09 AM --- DAP20251130DB00005 --- Saved --- AQBatch: DAP041229
• 12/3/2025 8:24:18 AM --- DAP20251130DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 15219.18 --- AQBatch: DAP041229
• 12/3/2025 8:24:19 AM --- DAP20251130DB00006 --- Saved --- AQBatch: DAP041229
• 12/3/2025 8:24:28 AM --- DAP20251130DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 14751.55 --- AQBatch: DAP041229
• 12/3/2025 8:24:29 AM --- DAP20251130DB00007 --- Saved --- AQBatch: DAP041229
• 12/3/2025 8:24:39 AM --- DAP20251130DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5833.38 --- AQBatch: DAP041229
• 12/3/2025 8:24:39 AM --- DAP20251130DB00008 --- Saved --- AQBatch: DAP041229
• 12/3/2025 8:24:49 AM --- DAP20251130DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 22829.01 --- AQBatch: DAP041229
• 12/3/2025 8:24:49 AM --- DAP20251130DB00009 --- Saved --- AQBatch: DAP041229
• 12/3/2025 8:23:13 AM --- na --- Processing *Envelope : DAP20251130DB --- AQBatch: naAQBatch

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