Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250910C
• 9/16/2025 8:47:50 AM --- DAP20250910C00003 --- Saved --- AQBatch: DAP040574
• 9/16/2025 8:48:00 AM --- DAP20250910C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24164 --- AQBatch: DAP040574
• 9/16/2025 8:48:00 AM --- DAP20250910C00004 --- Saved --- AQBatch: DAP040574
• 9/16/2025 8:48:10 AM --- DAP20250910C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1099.4 --- AQBatch: DAP040574
• 9/16/2025 8:48:10 AM --- DAP20250910C00005 --- Saved --- AQBatch: DAP040574
• 9/16/2025 8:48:20 AM --- DAP20250910C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.86 --- AQBatch: DAP040574
• 9/16/2025 8:48:20 AM --- DAP20250910C00006 --- Saved --- AQBatch: DAP040574
• 9/16/2025 8:48:30 AM --- DAP20250910C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 7.188 --- AQBatch: DAP040574
• 9/16/2025 8:48:30 AM --- DAP20250910C00007 --- Saved --- AQBatch: DAP040574
• 9/16/2025 8:47:15 AM --- na --- Processing *Envelope : DAP20250910C --- AQBatch: naAQBatch

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