Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250528C
• 6/2/2025 5:10:54 PM --- DAP20250528C00007 --- Saved --- AQBatch: DAP039754
• 6/2/2025 5:10:54 PM --- DAP20250528C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33184.09 --- AQBatch: DAP039754
• 6/2/2025 5:11:05 PM --- DAP20250528C00008 --- Saved --- AQBatch: DAP039754
• 6/2/2025 5:11:04 PM --- DAP20250528C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4592.34 --- AQBatch: DAP039754
• 6/2/2025 5:11:14 PM --- DAP20250528C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 6169.6 --- AQBatch: DAP039754
• 6/2/2025 5:11:14 PM --- DAP20250528C00009 --- Saved --- AQBatch: DAP039754
• 6/2/2025 5:11:24 PM --- DAP20250528C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.1 --- AQBatch: DAP039754
• 6/2/2025 5:11:24 PM --- DAP20250528C00010 --- Saved --- AQBatch: DAP039754
• 6/2/2025 5:11:34 PM --- DAP20250528C00011 --- Saved --- AQBatch: DAP039754
• 6/2/2025 5:11:34 PM --- DAP20250528C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.821 --- AQBatch: DAP039754

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