Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250605DB
• 6/16/2025 5:59:29 PM --- DAP20250605DB00001 --- Saved --- AQBatch: DAP039879
• 6/16/2025 5:59:29 PM --- DAP20250605DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 109455.72 --- AQBatch: DAP039879
• 6/16/2025 5:59:39 PM --- DAP20250605DB00002 --- Saved --- AQBatch: DAP039879
• 6/16/2025 5:59:39 PM --- DAP20250605DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23427.86 --- AQBatch: DAP039879
• 6/16/2025 5:59:49 PM --- DAP20250605DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11727.4 --- AQBatch: DAP039879
• 6/16/2025 5:59:49 PM --- DAP20250605DB00003 --- Saved --- AQBatch: DAP039879
• 6/16/2025 5:59:59 PM --- DAP20250605DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2510.13 --- AQBatch: DAP039879
• 6/16/2025 5:59:59 PM --- DAP20250605DB00004 --- Saved --- AQBatch: DAP039879
• 6/16/2025 6:00:09 PM --- DAP20250605DB00005 --- Saved --- AQBatch: DAP039879
• 6/16/2025 6:00:09 PM --- DAP20250605DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66267.72 --- AQBatch: DAP039879

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