Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250725C
• 8/1/2025 11:31:58 AM --- DAP20250725C00005 --- Saved --- AQBatch: DAP040264
• 8/1/2025 11:31:57 AM --- DAP20250725C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25639.7 --- AQBatch: DAP040264
• 8/1/2025 11:32:08 AM --- DAP20250725C00006 --- Saved --- AQBatch: DAP040264
• 8/1/2025 11:32:07 AM --- DAP20250725C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 31670.74 --- AQBatch: DAP040264
• 8/1/2025 11:32:17 AM --- DAP20250725C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 10251.2 --- AQBatch: DAP040264
• 8/1/2025 11:32:18 AM --- DAP20250725C00007 --- Saved --- AQBatch: DAP040264
• 8/1/2025 11:32:27 AM --- DAP20250725C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.61 --- AQBatch: DAP040264
• 8/1/2025 11:32:28 AM --- DAP20250725C00008 --- Saved --- AQBatch: DAP040264
• 8/1/2025 11:32:38 AM --- DAP20250725C00009 --- Saved --- AQBatch: DAP040264
• 8/1/2025 11:32:37 AM --- DAP20250725C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5.116 --- AQBatch: DAP040264

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