Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250701C
• 7/18/2025 8:35:38 AM --- DAP20250701C00003 --- Saved --- AQBatch: DAP040145
• 7/18/2025 8:35:48 AM --- DAP20250701C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22309.31 --- AQBatch: DAP040145
• 7/18/2025 8:35:48 AM --- DAP20250701C00004 --- Saved --- AQBatch: DAP040145
• 7/18/2025 8:35:58 AM --- DAP20250701C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 9175.82 --- AQBatch: DAP040145
• 7/18/2025 8:35:58 AM --- DAP20250701C00005 --- Saved --- AQBatch: DAP040145
• 7/18/2025 8:36:08 AM --- DAP20250701C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2743.79 --- AQBatch: DAP040145
• 7/18/2025 8:36:08 AM --- DAP20250701C00006 --- Saved --- AQBatch: DAP040145
• 7/18/2025 8:36:18 AM --- DAP20250701C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.73 --- AQBatch: DAP040145
• 7/18/2025 8:36:18 AM --- DAP20250701C00007 --- Saved --- AQBatch: DAP040145
• 7/18/2025 8:36:28 AM --- DAP20250701C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 22.741 --- AQBatch: DAP040145

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