Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250630C
• 7/1/2025 1:43:22 PM --- DAP20250630C00008 --- Saved --- AQBatch: DAP040011
• 7/1/2025 1:43:32 PM --- DAP20250630C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 63952.27 --- AQBatch: DAP040011
• 7/1/2025 1:43:33 PM --- DAP20250630C00009 --- Saved --- AQBatch: DAP040011
• 7/1/2025 1:43:42 PM --- DAP20250630C00010 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 17198.77 --- AQBatch: DAP040011
• 7/1/2025 1:43:42 PM --- DAP20250630C00010 --- Saved --- AQBatch: DAP040011
• 7/1/2025 1:43:52 PM --- DAP20250630C00011 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 50166.93 --- AQBatch: DAP040011
• 7/1/2025 1:43:52 PM --- DAP20250630C00011 --- Saved --- AQBatch: DAP040011
• 7/1/2025 1:44:02 PM --- DAP20250630C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 580.99 --- AQBatch: DAP040011
• 7/1/2025 1:44:03 PM --- DAP20250630C00012 --- Saved --- AQBatch: DAP040011
• 7/1/2025 1:44:12 PM --- DAP20250630C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4841.58 --- AQBatch: DAP040011

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