Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250604C
• 6/16/2025 5:56:28 PM --- DAP20250604C00002 --- Saved --- AQBatch: DAP039877
• 6/16/2025 5:56:28 PM --- DAP20250604C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 76371 --- AQBatch: DAP039877
• 6/16/2025 5:56:38 PM --- DAP20250604C00003 --- Saved --- AQBatch: DAP039877
• 6/16/2025 5:56:38 PM --- DAP20250604C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 20518.05 --- AQBatch: DAP039877
• 6/16/2025 5:56:48 PM --- DAP20250604C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 121448.64 --- AQBatch: DAP039877
• 6/16/2025 5:56:48 PM --- DAP20250604C00004 --- Saved --- AQBatch: DAP039877
• 6/16/2025 5:56:58 PM --- DAP20250604C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 31177.09 --- AQBatch: DAP039877
• 6/16/2025 5:56:58 PM --- DAP20250604C00005 --- Saved --- AQBatch: DAP039877
• 6/16/2025 5:57:08 PM --- DAP20250604C00006 --- Saved --- AQBatch: DAP039877
• 6/16/2025 5:57:08 PM --- DAP20250604C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 16545.7 --- AQBatch: DAP039877

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