Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250502C
• 5/16/2025 10:20:13 AM --- DAP20250502C00007 --- Saved --- AQBatch: DAP039599
• 5/16/2025 10:20:13 AM --- DAP20250502C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2316.07 --- AQBatch: DAP039599
• 5/16/2025 10:20:24 AM --- DAP20250502C00008 --- Saved --- AQBatch: DAP039599
• 5/16/2025 10:20:23 AM --- DAP20250502C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 9882.71 --- AQBatch: DAP039599
• 5/16/2025 10:20:33 AM --- DAP20250502C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 642.86 --- AQBatch: DAP039599
• 5/16/2025 10:20:33 AM --- DAP20250502C00009 --- Saved --- AQBatch: DAP039599
• 5/16/2025 10:20:43 AM --- DAP20250502C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.04 --- AQBatch: DAP039599
• 5/16/2025 10:20:43 AM --- DAP20250502C00010 --- Saved --- AQBatch: DAP039599
• 5/16/2025 10:20:53 AM --- DAP20250502C00011 --- Saved --- AQBatch: DAP039599
• 5/16/2025 10:20:53 AM --- DAP20250502C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5357.14 --- AQBatch: DAP039599

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