Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250720C
• 8/1/2025 11:15:13 AM --- DAP20250720C00012 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:15:13 AM --- DAP20250720C00012 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 51423.17 --- AQBatch: DAP040254
• 8/1/2025 11:15:23 AM --- DAP20250720C00013 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:15:23 AM --- DAP20250720C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 708.49 --- AQBatch: DAP040254
• 8/1/2025 11:15:33 AM --- DAP20250720C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.49 --- AQBatch: DAP040254
• 8/1/2025 11:15:33 AM --- DAP20250720C00014 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:15:43 AM --- DAP20250720C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5904.12 --- AQBatch: DAP040254
• 8/1/2025 11:15:43 AM --- DAP20250720C00015 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:15:54 AM --- DAP20250720C00016 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:15:53 AM --- DAP20250720C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.063 --- AQBatch: DAP040254

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