Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250807C
• 8/18/2025 11:07:09 AM --- DAP20250807C00004 --- Saved --- AQBatch: DAP040367
• 8/18/2025 11:07:18 AM --- DAP20250807C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 129595.58 --- AQBatch: DAP040367
• 8/18/2025 11:07:18 AM --- DAP20250807C00005 --- Saved --- AQBatch: DAP040367
• 8/18/2025 11:07:28 AM --- DAP20250807C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25539.23 --- AQBatch: DAP040367
• 8/18/2025 11:07:28 AM --- DAP20250807C00006 --- Saved --- AQBatch: DAP040367
• 8/18/2025 11:07:38 AM --- DAP20250807C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 890.36 --- AQBatch: DAP040367
• 8/18/2025 11:07:38 AM --- DAP20250807C00007 --- Saved --- AQBatch: DAP040367
• 8/18/2025 11:07:48 AM --- DAP20250807C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 669.77 --- AQBatch: DAP040367
• 8/18/2025 11:07:48 AM --- DAP20250807C00008 --- Saved --- AQBatch: DAP040367
• 8/18/2025 11:07:58 AM --- DAP20250807C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 7419.64 --- AQBatch: DAP040367

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