Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250629C
• 7/1/2025 1:39:30 PM --- DAP20250629C00003 --- Saved --- AQBatch: DAP040009
• 7/1/2025 1:39:40 PM --- DAP20250629C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 60169.28 --- AQBatch: DAP040009
• 7/1/2025 1:39:40 PM --- DAP20250629C00004 --- Saved --- AQBatch: DAP040009
• 7/1/2025 1:39:50 PM --- DAP20250629C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3516.92 --- AQBatch: DAP040009
• 7/1/2025 1:39:50 PM --- DAP20250629C00005 --- Saved --- AQBatch: DAP040009
• 7/1/2025 1:40:00 PM --- DAP20250629C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3138.89 --- AQBatch: DAP040009
• 7/1/2025 1:40:00 PM --- DAP20250629C00006 --- Saved --- AQBatch: DAP040009
• 7/1/2025 1:40:10 PM --- DAP20250629C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.36 --- AQBatch: DAP040009
• 7/1/2025 1:40:10 PM --- DAP20250629C00007 --- Saved --- AQBatch: DAP040009
• 7/1/2025 1:40:20 PM --- DAP20250629C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.009 --- AQBatch: DAP040009

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