Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250912C
• 9/16/2025 8:54:42 AM --- DAP20250912C00005 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:54:52 AM --- DAP20250912C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 10732.67 --- AQBatch: DAP040578
• 9/16/2025 8:54:52 AM --- DAP20250912C00006 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:55:02 AM --- DAP20250912C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 6580.95 --- AQBatch: DAP040578
• 9/16/2025 8:55:02 AM --- DAP20250912C00007 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:55:12 AM --- DAP20250912C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.21 --- AQBatch: DAP040578
• 9/16/2025 8:55:12 AM --- DAP20250912C00008 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:55:22 AM --- DAP20250912C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.768 --- AQBatch: DAP040578
• 9/16/2025 8:55:22 AM --- DAP20250912C00009 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:53:47 AM --- na --- Processing *Envelope : DAP20250912C --- AQBatch: naAQBatch

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