Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250506C
• 5/16/2025 10:31:32 AM --- DAP20250506C00006 --- Saved --- AQBatch: DAP039606
• 5/16/2025 10:31:42 AM --- DAP20250506C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 12206.99 --- AQBatch: DAP039606
• 5/16/2025 10:31:42 AM --- DAP20250506C00007 --- Saved --- AQBatch: DAP039606
• 5/16/2025 10:31:52 AM --- DAP20250506C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 10852.72 --- AQBatch: DAP039606
• 5/16/2025 10:31:52 AM --- DAP20250506C00008 --- Saved --- AQBatch: DAP039606
• 5/16/2025 10:32:02 AM --- DAP20250506C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: DAP039606
• 5/16/2025 10:32:02 AM --- DAP20250506C00009 --- Saved --- AQBatch: DAP039606
• 5/16/2025 10:32:12 AM --- DAP20250506C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.652 --- AQBatch: DAP039606
• 5/16/2025 10:32:12 AM --- DAP20250506C00010 --- Saved --- AQBatch: DAP039606
• 5/16/2025 10:30:27 AM --- na --- Processing *Envelope : DAP20250506C --- AQBatch: naAQBatch

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