Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251020C
• 11/3/2025 5:17:10 PM --- DAP20251020C00009 --- Saved --- AQBatch: DAP040951
• 11/3/2025 5:17:20 PM --- DAP20251020C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 14578.5 --- AQBatch: DAP040951
• 11/3/2025 5:17:20 PM --- DAP20251020C00010 --- Saved --- AQBatch: DAP040951
• 11/3/2025 5:17:30 PM --- DAP20251020C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 334.71 --- AQBatch: DAP040951
• 11/3/2025 5:17:30 PM --- DAP20251020C00011 --- Saved --- AQBatch: DAP040951
• 11/3/2025 5:17:40 PM --- DAP20251020C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.54 --- AQBatch: DAP040951
• 11/3/2025 5:17:40 PM --- DAP20251020C00012 --- Saved --- AQBatch: DAP040951
• 11/3/2025 5:17:50 PM --- DAP20251020C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2789.29 --- AQBatch: DAP040951
• 11/3/2025 5:17:50 PM --- DAP20251020C00013 --- Saved --- AQBatch: DAP040951
• 11/3/2025 5:18:00 PM --- DAP20251020C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.518 --- AQBatch: DAP040951

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