Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250909C
• 9/16/2025 8:44:50 AM --- DAP20250909C00003 --- Saved --- AQBatch: DAP040572
• 9/16/2025 8:45:00 AM --- DAP20250909C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27185.7 --- AQBatch: DAP040572
• 9/16/2025 8:45:00 AM --- DAP20250909C00004 --- Saved --- AQBatch: DAP040572
• 9/16/2025 8:45:10 AM --- DAP20250909C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1960.42 --- AQBatch: DAP040572
• 9/16/2025 8:45:10 AM --- DAP20250909C00005 --- Saved --- AQBatch: DAP040572
• 9/16/2025 8:45:20 AM --- DAP20250909C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1796.32 --- AQBatch: DAP040572
• 9/16/2025 8:45:20 AM --- DAP20250909C00006 --- Saved --- AQBatch: DAP040572
• 9/16/2025 8:45:30 AM --- DAP20250909C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.23 --- AQBatch: DAP040572
• 9/16/2025 8:45:30 AM --- DAP20250909C00007 --- Saved --- AQBatch: DAP040572
• 9/16/2025 8:45:40 AM --- DAP20250909C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.955 --- AQBatch: DAP040572

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