Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250703C
• 7/18/2025 8:43:16 AM --- DAP20250703C00002 --- Saved --- AQBatch: DAP040150
• 7/18/2025 8:43:16 AM --- DAP20250703C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 59634 --- AQBatch: DAP040150
• 7/18/2025 8:43:26 AM --- DAP20250703C00003 --- Saved --- AQBatch: DAP040150
• 7/18/2025 8:43:26 AM --- DAP20250703C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 104632.82 --- AQBatch: DAP040150
• 7/18/2025 8:43:36 AM --- DAP20250703C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22890.26 --- AQBatch: DAP040150
• 7/18/2025 8:43:36 AM --- DAP20250703C00004 --- Saved --- AQBatch: DAP040150
• 7/18/2025 8:43:46 AM --- DAP20250703C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 829.92 --- AQBatch: DAP040150
• 7/18/2025 8:43:46 AM --- DAP20250703C00005 --- Saved --- AQBatch: DAP040150
• 7/18/2025 8:43:56 AM --- DAP20250703C00006 --- Saved --- AQBatch: DAP040150
• 7/18/2025 8:43:56 AM --- DAP20250703C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 144.41 --- AQBatch: DAP040150

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