Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250530C
• 6/2/2025 5:16:57 PM --- DAP20250530C00004 --- Saved --- AQBatch: DAP039758
• 6/2/2025 5:16:56 PM --- DAP20250530C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 142812.46 --- AQBatch: DAP039758
• 6/2/2025 5:17:07 PM --- DAP20250530C00005 --- Saved --- AQBatch: DAP039758
• 6/2/2025 5:17:06 PM --- DAP20250530C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 29601.72 --- AQBatch: DAP039758
• 6/2/2025 5:17:16 PM --- DAP20250530C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 25516.16 --- AQBatch: DAP039758
• 6/2/2025 5:17:17 PM --- DAP20250530C00006 --- Saved --- AQBatch: DAP039758
• 6/2/2025 5:17:26 PM --- DAP20250530C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 7328.87 --- AQBatch: DAP039758
• 6/2/2025 5:17:27 PM --- DAP20250530C00007 --- Saved --- AQBatch: DAP039758
• 6/2/2025 5:17:37 PM --- DAP20250530C00008 --- Saved --- AQBatch: DAP039758
• 6/2/2025 5:17:36 PM --- DAP20250530C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 10.73 --- AQBatch: DAP039758

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