Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250813C
• 8/18/2025 11:24:23 AM --- DAP20250813C00004 --- Saved --- AQBatch: DAP040379
• 8/18/2025 11:24:33 AM --- DAP20250813C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3504.58 --- AQBatch: DAP040379
• 8/18/2025 11:24:33 AM --- DAP20250813C00005 --- Saved --- AQBatch: DAP040379
• 8/18/2025 11:24:43 AM --- DAP20250813C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1000 --- AQBatch: DAP040379
• 8/18/2025 11:24:43 AM --- DAP20250813C00006 --- Saved --- AQBatch: DAP040379
• 8/18/2025 11:24:53 AM --- DAP20250813C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.31 --- AQBatch: DAP040379
• 8/18/2025 11:24:53 AM --- DAP20250813C00007 --- Saved --- AQBatch: DAP040379
• 8/18/2025 11:25:03 AM --- DAP20250813C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.607 --- AQBatch: DAP040379
• 8/18/2025 11:25:03 AM --- DAP20250813C00008 --- Saved --- AQBatch: DAP040379
• 8/18/2025 11:23:38 AM --- na --- Processing *Envelope : DAP20250813C --- AQBatch: naAQBatch

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