Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250430C
• 5/2/2025 12:36:10 PM --- DAP20250430C00005 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:36:10 PM --- DAP20250430C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 502838.09 --- AQBatch: DAP039531
• 5/2/2025 12:36:20 PM --- DAP20250430C00006 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:36:20 PM --- DAP20250430C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 143826.32 --- AQBatch: DAP039531
• 5/2/2025 12:36:30 PM --- DAP20250430C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 735715.32 --- AQBatch: DAP039531
• 5/2/2025 12:36:30 PM --- DAP20250430C00007 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:36:40 PM --- DAP20250430C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 150435.76 --- AQBatch: DAP039531
• 5/2/2025 12:36:40 PM --- DAP20250430C00008 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:36:50 PM --- DAP20250430C00009 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:36:50 PM --- DAP20250430C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 110524.9 --- AQBatch: DAP039531

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