Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250801C
• 8/18/2025 10:48:14 AM --- DAP20250801C00002 --- Saved --- AQBatch: DAP040355
• 8/18/2025 10:48:24 AM --- DAP20250801C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 1.25 --- AQBatch: DAP040355
• 8/18/2025 10:48:24 AM --- DAP20250801C00003 --- Saved --- AQBatch: DAP040355
• 8/18/2025 10:48:34 AM --- DAP20250801C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 102642.49 --- AQBatch: DAP040355
• 8/18/2025 10:48:34 AM --- DAP20250801C00004 --- Saved --- AQBatch: DAP040355
• 8/18/2025 10:48:44 AM --- DAP20250801C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22605.56 --- AQBatch: DAP040355
• 8/18/2025 10:48:44 AM --- DAP20250801C00005 --- Saved --- AQBatch: DAP040355
• 8/18/2025 10:48:54 AM --- DAP20250801C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: DAP040355
• 8/18/2025 10:48:54 AM --- DAP20250801C00006 --- Saved --- AQBatch: DAP040355
• 8/18/2025 10:49:04 AM --- DAP20250801C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.179 --- AQBatch: DAP040355

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