Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250613C
• 6/16/2025 6:22:13 PM --- DAP20250613C00004 --- Saved --- AQBatch: DAP039893
• 6/16/2025 6:22:12 PM --- DAP20250613C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 57544.29 --- AQBatch: DAP039893
• 6/16/2025 6:22:23 PM --- DAP20250613C00005 --- Saved --- AQBatch: DAP039893
• 6/16/2025 6:22:23 PM --- DAP20250613C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 50852.72 --- AQBatch: DAP039893
• 6/16/2025 6:22:33 PM --- DAP20250613C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 7364.91 --- AQBatch: DAP039893
• 6/16/2025 6:22:33 PM --- DAP20250613C00006 --- Saved --- AQBatch: DAP039893
• 6/16/2025 6:22:43 PM --- DAP20250613C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.81 --- AQBatch: DAP039893
• 6/16/2025 6:22:43 PM --- DAP20250613C00007 --- Saved --- AQBatch: DAP039893
• 6/16/2025 6:22:53 PM --- DAP20250613C00008 --- Saved --- AQBatch: DAP039893
• 6/16/2025 6:22:53 PM --- DAP20250613C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6.768 --- AQBatch: DAP039893

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