Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250904C
• 9/16/2025 8:29:45 AM --- DAP20250904C00003 --- Saved --- AQBatch: DAP040562
• 9/16/2025 8:29:55 AM --- DAP20250904C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 142461.19 --- AQBatch: DAP040562
• 9/16/2025 8:29:56 AM --- DAP20250904C00004 --- Saved --- AQBatch: DAP040562
• 9/16/2025 8:30:05 AM --- DAP20250904C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 31460.11 --- AQBatch: DAP040562
• 9/16/2025 8:30:06 AM --- DAP20250904C00005 --- Saved --- AQBatch: DAP040562
• 9/16/2025 8:30:15 AM --- DAP20250904C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1991.82 --- AQBatch: DAP040562
• 9/16/2025 8:30:16 AM --- DAP20250904C00006 --- Saved --- AQBatch: DAP040562
• 9/16/2025 8:30:25 AM --- DAP20250904C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.31 --- AQBatch: DAP040562
• 9/16/2025 8:30:26 AM --- DAP20250904C00007 --- Saved --- AQBatch: DAP040562
• 9/16/2025 8:30:35 AM --- DAP20250904C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.571 --- AQBatch: DAP040562

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