Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250608C
• 6/16/2025 6:07:10 PM --- DAP20250608C00010 --- Saved --- AQBatch: DAP039883
• 6/16/2025 6:07:10 PM --- DAP20250608C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 15161.45 --- AQBatch: DAP039883
• 6/16/2025 6:07:20 PM --- DAP20250608C00011 --- Saved --- AQBatch: DAP039883
• 6/16/2025 6:07:20 PM --- DAP20250608C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 30026.15 --- AQBatch: DAP039883
• 6/16/2025 6:07:30 PM --- DAP20250608C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 163.82 --- AQBatch: DAP039883
• 6/16/2025 6:07:30 PM --- DAP20250608C00012 --- Saved --- AQBatch: DAP039883
• 6/16/2025 6:07:40 PM --- DAP20250608C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: DAP039883
• 6/16/2025 6:07:40 PM --- DAP20250608C00013 --- Saved --- AQBatch: DAP039883
• 6/16/2025 6:07:50 PM --- DAP20250608C00014 --- Saved --- AQBatch: DAP039883
• 6/16/2025 6:07:50 PM --- DAP20250608C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1365.18 --- AQBatch: DAP039883

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