Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250623C
• 7/1/2025 1:22:01 PM --- DAP20250623C00005 --- Saved --- AQBatch: DAP039998
• 7/1/2025 1:22:01 PM --- DAP20250623C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 139280.93 --- AQBatch: DAP039998
• 7/1/2025 1:22:12 PM --- DAP20250623C00006 --- Saved --- AQBatch: DAP039998
• 7/1/2025 1:22:11 PM --- DAP20250623C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 31005.09 --- AQBatch: DAP039998
• 7/1/2025 1:22:21 PM --- DAP20250623C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4480.36 --- AQBatch: DAP039998
• 7/1/2025 1:22:22 PM --- DAP20250623C00007 --- Saved --- AQBatch: DAP039998
• 7/1/2025 1:22:31 PM --- DAP20250623C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 18127.85 --- AQBatch: DAP039998
• 7/1/2025 1:22:32 PM --- DAP20250623C00008 --- Saved --- AQBatch: DAP039998
• 7/1/2025 1:22:42 PM --- DAP20250623C00009 --- Saved --- AQBatch: DAP039998
• 7/1/2025 1:22:42 PM --- DAP20250623C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 222.64 --- AQBatch: DAP039998

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