Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250716C
• 8/1/2025 11:02:53 AM --- DAP20250716C00008 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:03:03 AM --- DAP20250716C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 107.14 --- AQBatch: DAP040247
• 8/1/2025 11:03:04 AM --- DAP20250716C00009 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:03:13 AM --- DAP20250716C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.77 --- AQBatch: DAP040247
• 8/1/2025 11:03:13 AM --- DAP20250716C00010 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:03:23 AM --- DAP20250716C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 892.86 --- AQBatch: DAP040247
• 8/1/2025 11:03:23 AM --- DAP20250716C00011 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:03:33 AM --- DAP20250716C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6.42 --- AQBatch: DAP040247
• 8/1/2025 11:03:34 AM --- DAP20250716C00012 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:01:33 AM --- na --- Processing *Envelope : DAP20250716C --- AQBatch: naAQBatch

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