Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250529C
• 6/2/2025 5:13:55 PM --- DAP20250529C00004 --- Saved --- AQBatch: DAP039756
• 6/2/2025 5:13:55 PM --- DAP20250529C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 115609.52 --- AQBatch: DAP039756
• 6/2/2025 5:14:06 PM --- DAP20250529C00005 --- Saved --- AQBatch: DAP039756
• 6/2/2025 5:14:06 PM --- DAP20250529C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22576.24 --- AQBatch: DAP039756
• 6/2/2025 5:14:16 PM --- DAP20250529C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 5804.3 --- AQBatch: DAP039756
• 6/2/2025 5:14:16 PM --- DAP20250529C00006 --- Saved --- AQBatch: DAP039756
• 6/2/2025 5:14:26 PM --- DAP20250529C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 41902.16 --- AQBatch: DAP039756
• 6/2/2025 5:14:26 PM --- DAP20250529C00007 --- Saved --- AQBatch: DAP039756
• 6/2/2025 5:14:36 PM --- DAP20250529C00008 --- Saved --- AQBatch: DAP039756
• 6/2/2025 5:14:36 PM --- DAP20250529C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.027 --- AQBatch: DAP039756

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