Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250511C
• 5/16/2025 10:46:03 AM --- DAP20250511C00006 --- Saved --- AQBatch: DAP039615
• 5/16/2025 10:46:03 AM --- DAP20250511C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 47145.44 --- AQBatch: DAP039615
• 5/16/2025 10:46:13 AM --- DAP20250511C00007 --- Saved --- AQBatch: DAP039615
• 5/16/2025 10:46:13 AM --- DAP20250511C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 253.61 --- AQBatch: DAP039615
• 5/16/2025 10:46:23 AM --- DAP20250511C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.13 --- AQBatch: DAP039615
• 5/16/2025 10:46:23 AM --- DAP20250511C00008 --- Saved --- AQBatch: DAP039615
• 5/16/2025 10:46:33 AM --- DAP20250511C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2113.39 --- AQBatch: DAP039615
• 5/16/2025 10:46:33 AM --- DAP20250511C00009 --- Saved --- AQBatch: DAP039615
• 5/16/2025 10:46:43 AM --- DAP20250511C00010 --- Saved --- AQBatch: DAP039615
• 5/16/2025 10:46:43 AM --- DAP20250511C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.054 --- AQBatch: DAP039615

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