Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241225C
• 1/2/2025 2:21:38 PM --- DAP20241225C00011 --- Saved --- AQBatch: DAP038507
• 1/2/2025 2:21:48 PM --- DAP20241225C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 59788.1 --- AQBatch: DAP038507
• 1/2/2025 2:21:48 PM --- DAP20241225C00012 --- Saved --- AQBatch: DAP038507
• 1/2/2025 2:21:58 PM --- DAP20241225C00013 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 132007.12 --- AQBatch: DAP038507
• 1/2/2025 2:21:58 PM --- DAP20241225C00013 --- Saved --- AQBatch: DAP038507
• 1/2/2025 2:22:08 PM --- DAP20241225C00014 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 22482.27 --- AQBatch: DAP038507
• 1/2/2025 2:22:08 PM --- DAP20241225C00014 --- Saved --- AQBatch: DAP038507
• 1/2/2025 2:22:18 PM --- DAP20241225C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 6294.72 --- AQBatch: DAP038507
• 1/2/2025 2:22:18 PM --- DAP20241225C00015 --- Saved --- AQBatch: DAP038507
• 1/2/2025 2:22:28 PM --- DAP20241225C00016 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: DAP038507

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