Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250602C
• 6/16/2025 5:50:27 PM --- DAP20250602C00001 --- Saved --- AQBatch: DAP039873
• 6/16/2025 5:50:27 PM --- DAP20250602C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 95100 --- AQBatch: DAP039873
• 6/16/2025 5:50:37 PM --- DAP20250602C00002 --- Saved --- AQBatch: DAP039873
• 6/16/2025 5:50:37 PM --- DAP20250602C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 89239 --- AQBatch: DAP039873
• 6/16/2025 5:50:47 PM --- DAP20250602C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 862.25 --- AQBatch: DAP039873
• 6/16/2025 5:50:47 PM --- DAP20250602C00003 --- Saved --- AQBatch: DAP039873
• 6/16/2025 5:50:57 PM --- DAP20250602C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 283808.49 --- AQBatch: DAP039873
• 6/16/2025 5:50:57 PM --- DAP20250602C00004 --- Saved --- AQBatch: DAP039873
• 6/16/2025 5:51:07 PM --- DAP20250602C00005 --- Saved --- AQBatch: DAP039873
• 6/16/2025 5:51:07 PM --- DAP20250602C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 413482.37 --- AQBatch: DAP039873

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