Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250707C
• 7/18/2025 8:53:43 AM --- DAP20250707C00005 --- Saved --- AQBatch: DAP040157
• 7/18/2025 8:53:53 AM --- DAP20250707C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 644.28 --- AQBatch: DAP040157
• 7/18/2025 8:53:53 AM --- DAP20250707C00006 --- Saved --- AQBatch: DAP040157
• 7/18/2025 8:54:03 AM --- DAP20250707C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 577.64 --- AQBatch: DAP040157
• 7/18/2025 8:54:04 AM --- DAP20250707C00007 --- Saved --- AQBatch: DAP040157
• 7/18/2025 8:54:13 AM --- DAP20250707C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.59 --- AQBatch: DAP040157
• 7/18/2025 8:54:14 AM --- DAP20250707C00008 --- Saved --- AQBatch: DAP040157
• 7/18/2025 8:54:23 AM --- DAP20250707C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.902 --- AQBatch: DAP040157
• 7/18/2025 8:54:23 AM --- DAP20250707C00009 --- Saved --- AQBatch: DAP040157
• 7/18/2025 8:52:48 AM --- na --- Processing *Envelope : DAP20250707C --- AQBatch: naAQBatch

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