Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250702C
• 7/18/2025 8:40:14 AM --- DAP20250702C00002 --- Saved --- AQBatch: DAP040148
• 7/18/2025 8:40:14 AM --- DAP20250702C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 104992.45 --- AQBatch: DAP040148
• 7/18/2025 8:40:24 AM --- DAP20250702C00003 --- Saved --- AQBatch: DAP040148
• 7/18/2025 8:40:24 AM --- DAP20250702C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 213845.99 --- AQBatch: DAP040148
• 7/18/2025 8:40:34 AM --- DAP20250702C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 30477.7 --- AQBatch: DAP040148
• 7/18/2025 8:40:34 AM --- DAP20250702C00004 --- Saved --- AQBatch: DAP040148
• 7/18/2025 8:40:44 AM --- DAP20250702C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 7219.82 --- AQBatch: DAP040148
• 7/18/2025 8:40:44 AM --- DAP20250702C00005 --- Saved --- AQBatch: DAP040148
• 7/18/2025 8:40:54 AM --- DAP20250702C00006 --- Saved --- AQBatch: DAP040148
• 7/18/2025 8:40:54 AM --- DAP20250702C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 41581.93 --- AQBatch: DAP040148

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