Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250903C
• 9/16/2025 8:26:45 AM --- DAP20250903C00002 --- Saved --- AQBatch: DAP040560
• 9/16/2025 8:26:55 AM --- DAP20250903C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 1000 --- AQBatch: DAP040560
• 9/16/2025 8:26:55 AM --- DAP20250903C00003 --- Saved --- AQBatch: DAP040560
• 9/16/2025 8:27:05 AM --- DAP20250903C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 100187.91 --- AQBatch: DAP040560
• 9/16/2025 8:27:05 AM --- DAP20250903C00004 --- Saved --- AQBatch: DAP040560
• 9/16/2025 8:27:15 AM --- DAP20250903C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21327.54 --- AQBatch: DAP040560
• 9/16/2025 8:27:15 AM --- DAP20250903C00005 --- Saved --- AQBatch: DAP040560
• 9/16/2025 8:27:25 AM --- DAP20250903C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.24 --- AQBatch: DAP040560
• 9/16/2025 8:27:26 AM --- DAP20250903C00006 --- Saved --- AQBatch: DAP040560
• 9/16/2025 8:27:35 AM --- DAP20250903C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 10.313 --- AQBatch: DAP040560

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