Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250708C
• 7/18/2025 8:56:45 AM --- DAP20250708C00004 --- Saved --- AQBatch: DAP040159
• 7/18/2025 8:56:54 AM --- DAP20250708C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 28804.49 --- AQBatch: DAP040159
• 7/18/2025 8:56:54 AM --- DAP20250708C00005 --- Saved --- AQBatch: DAP040159
• 7/18/2025 8:57:04 AM --- DAP20250708C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3340.32 --- AQBatch: DAP040159
• 7/18/2025 8:57:05 AM --- DAP20250708C00006 --- Saved --- AQBatch: DAP040159
• 7/18/2025 8:57:14 AM --- DAP20250708C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 165.11 --- AQBatch: DAP040159
• 7/18/2025 8:57:15 AM --- DAP20250708C00007 --- Saved --- AQBatch: DAP040159
• 7/18/2025 8:57:24 AM --- DAP20250708C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.23 --- AQBatch: DAP040159
• 7/18/2025 8:57:25 AM --- DAP20250708C00008 --- Saved --- AQBatch: DAP040159
• 7/18/2025 8:57:34 AM --- DAP20250708C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1375.89 --- AQBatch: DAP040159

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