Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250624C
• 7/1/2025 1:25:55 PM --- DAP20250624C00006 --- Saved --- AQBatch: DAP040000
• 7/1/2025 1:25:55 PM --- DAP20250624C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25181.14 --- AQBatch: DAP040000
• 7/1/2025 1:26:05 PM --- DAP20250624C00007 --- Saved --- AQBatch: DAP040000
• 7/1/2025 1:26:05 PM --- DAP20250624C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2689.5 --- AQBatch: DAP040000
• 7/1/2025 1:26:15 PM --- DAP20250624C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2999.17 --- AQBatch: DAP040000
• 7/1/2025 1:26:15 PM --- DAP20250624C00008 --- Saved --- AQBatch: DAP040000
• 7/1/2025 1:26:25 PM --- DAP20250624C00009 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 4.08 --- AQBatch: DAP040000
• 7/1/2025 1:26:25 PM --- DAP20250624C00009 --- Saved --- AQBatch: DAP040000
• 7/1/2025 1:26:35 PM --- DAP20250624C00010 --- Saved --- AQBatch: DAP040000
• 7/1/2025 1:26:35 PM --- DAP20250624C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1169 --- AQBatch: DAP040000

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