Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251022C
• 11/3/2025 5:24:03 PM --- DAP20251022C00007 --- Saved --- AQBatch: DAP040955
• 11/3/2025 5:24:13 PM --- DAP20251022C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 12954.81 --- AQBatch: DAP040955
• 11/3/2025 5:24:13 PM --- DAP20251022C00008 --- Saved --- AQBatch: DAP040955
• 11/3/2025 5:24:23 PM --- DAP20251022C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 5509.4 --- AQBatch: DAP040955
• 11/3/2025 5:24:23 PM --- DAP20251022C00009 --- Saved --- AQBatch: DAP040955
• 11/3/2025 5:24:33 PM --- DAP20251022C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 136000 --- AQBatch: DAP040955
• 11/3/2025 5:24:33 PM --- DAP20251022C00010 --- Saved --- AQBatch: DAP040955
• 11/3/2025 5:24:43 PM --- DAP20251022C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.57 --- AQBatch: DAP040955
• 11/3/2025 5:24:43 PM --- DAP20251022C00011 --- Saved --- AQBatch: DAP040955
• 11/3/2025 5:24:53 PM --- DAP20251022C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.777 --- AQBatch: DAP040955

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