Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250616C
• 7/1/2025 1:00:41 PM --- DAP20250616C00002 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:00:51 PM --- DAP20250616C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 94300 --- AQBatch: DAP039985
• 7/1/2025 1:00:51 PM --- DAP20250616C00003 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:01:01 PM --- DAP20250616C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 25058.12 --- AQBatch: DAP039985
• 7/1/2025 1:01:01 PM --- DAP20250616C00004 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:01:11 PM --- DAP20250616C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 137751.26 --- AQBatch: DAP039985
• 7/1/2025 1:01:11 PM --- DAP20250616C00005 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:01:21 PM --- DAP20250616C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22302.23 --- AQBatch: DAP039985
• 7/1/2025 1:01:21 PM --- DAP20250616C00006 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:01:31 PM --- DAP20250616C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 18313.43 --- AQBatch: DAP039985

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