Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250622C
• 7/1/2025 1:18:11 PM --- DAP20250622C00001 --- Saved --- AQBatch: DAP039996
• 7/1/2025 1:18:10 PM --- DAP20250622C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 154858 --- AQBatch: DAP039996
• 7/1/2025 1:18:21 PM --- DAP20250622C00002 --- Saved --- AQBatch: DAP039996
• 7/1/2025 1:18:20 PM --- DAP20250622C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 147770 --- AQBatch: DAP039996
• 7/1/2025 1:18:30 PM --- DAP20250622C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 32446.81 --- AQBatch: DAP039996
• 7/1/2025 1:18:31 PM --- DAP20250622C00003 --- Saved --- AQBatch: DAP039996
• 7/1/2025 1:18:40 PM --- DAP20250622C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 223596.27 --- AQBatch: DAP039996
• 7/1/2025 1:18:41 PM --- DAP20250622C00004 --- Saved --- AQBatch: DAP039996
• 7/1/2025 1:18:51 PM --- DAP20250622C00005 --- Saved --- AQBatch: DAP039996
• 7/1/2025 1:18:50 PM --- DAP20250622C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 64472.94 --- AQBatch: DAP039996

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