Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250302C
• 4/2/2025 11:18:27 AM --- DAP20250302C00007 --- Saved --- AQBatch: DAP039265
• 4/2/2025 11:18:27 AM --- DAP20250302C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 7767.76 --- AQBatch: DAP039265
• 4/2/2025 11:18:37 AM --- DAP20250302C00008 --- Saved --- AQBatch: DAP039265
• 4/2/2025 11:18:37 AM --- DAP20250302C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 10248.24 --- AQBatch: DAP039265
• 4/2/2025 11:18:47 AM --- DAP20250302C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 125916.69 --- AQBatch: DAP039265
• 4/2/2025 11:18:47 AM --- DAP20250302C00009 --- Saved --- AQBatch: DAP039265
• 4/2/2025 11:18:57 AM --- DAP20250302C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.14 --- AQBatch: DAP039265
• 4/2/2025 11:18:57 AM --- DAP20250302C00010 --- Saved --- AQBatch: DAP039265
• 4/2/2025 11:19:07 AM --- DAP20250302C00011 --- Saved --- AQBatch: DAP039265
• 4/2/2025 11:19:07 AM --- DAP20250302C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.179 --- AQBatch: DAP039265

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