Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250616C
• 7/1/2025 1:01:31 PM --- DAP20250616C00007 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:01:41 PM --- DAP20250616C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 35701.78 --- AQBatch: DAP039985
• 7/1/2025 1:01:41 PM --- DAP20250616C00008 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:01:51 PM --- DAP20250616C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 169.93 --- AQBatch: DAP039985
• 7/1/2025 1:01:51 PM --- DAP20250616C00009 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:02:01 PM --- DAP20250616C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.55 --- AQBatch: DAP039985
• 7/1/2025 1:02:01 PM --- DAP20250616C00010 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:02:11 PM --- DAP20250616C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1416.07 --- AQBatch: DAP039985
• 7/1/2025 1:02:12 PM --- DAP20250616C00011 --- Saved --- AQBatch: DAP039985
• 7/1/2025 1:02:21 PM --- DAP20250616C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.616 --- AQBatch: DAP039985

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