Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250626C
• 7/1/2025 1:31:57 PM --- DAP20250626C00004 --- Saved --- AQBatch: DAP040004
• 7/1/2025 1:31:57 PM --- DAP20250626C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22544.23 --- AQBatch: DAP040004
• 7/1/2025 1:32:07 PM --- DAP20250626C00005 --- Saved --- AQBatch: DAP040004
• 7/1/2025 1:32:07 PM --- DAP20250626C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1254.94 --- AQBatch: DAP040004
• 7/1/2025 1:32:17 PM --- DAP20250626C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 700 --- AQBatch: DAP040004
• 7/1/2025 1:32:17 PM --- DAP20250626C00006 --- Saved --- AQBatch: DAP040004
• 7/1/2025 1:32:27 PM --- DAP20250626C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.37 --- AQBatch: DAP040004
• 7/1/2025 1:32:27 PM --- DAP20250626C00007 --- Saved --- AQBatch: DAP040004
• 7/1/2025 1:32:37 PM --- DAP20250626C00008 --- Saved --- AQBatch: DAP040004
• 7/1/2025 1:32:37 PM --- DAP20250626C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.107 --- AQBatch: DAP040004

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