Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250430C
• 5/2/2025 12:37:00 PM --- DAP20250430C00010 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:37:00 PM --- DAP20250430C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 85335.35 --- AQBatch: DAP039531
• 5/2/2025 12:37:10 PM --- DAP20250430C00011 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:37:10 PM --- DAP20250430C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 114 --- AQBatch: DAP039531
• 5/2/2025 12:37:20 PM --- DAP20250430C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.28 --- AQBatch: DAP039531
• 5/2/2025 12:37:20 PM --- DAP20250430C00012 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:37:30 PM --- DAP20250430C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 950 --- AQBatch: DAP039531
• 5/2/2025 12:37:30 PM --- DAP20250430C00013 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:37:40 PM --- DAP20250430C00014 --- Saved --- AQBatch: DAP039531
• 5/2/2025 12:37:40 PM --- DAP20250430C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.366 --- AQBatch: DAP039531

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