Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250827C
• 9/2/2025 11:23:18 AM --- DAP20250827C00004 --- Saved --- AQBatch: DAP040436
• 9/2/2025 11:23:28 AM --- DAP20250827C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 41156.04 --- AQBatch: DAP040436
• 9/2/2025 11:23:28 AM --- DAP20250827C00005 --- Saved --- AQBatch: DAP040436
• 9/2/2025 11:23:38 AM --- DAP20250827C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 7393.86 --- AQBatch: DAP040436
• 9/2/2025 11:23:38 AM --- DAP20250827C00006 --- Saved --- AQBatch: DAP040436
• 9/2/2025 11:23:49 AM --- DAP20250827C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 17041.08 --- AQBatch: DAP040436
• 9/2/2025 11:23:49 AM --- DAP20250827C00007 --- Saved --- AQBatch: DAP040436
• 9/2/2025 11:23:59 AM --- DAP20250827C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.3 --- AQBatch: DAP040436
• 9/2/2025 11:24:00 AM --- DAP20250827C00008 --- Saved --- AQBatch: DAP040436
• 9/2/2025 11:24:09 AM --- DAP20250827C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.5 --- AQBatch: DAP040436

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