Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250716C
• 8/1/2025 11:02:03 AM --- DAP20250716C00003 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:02:13 AM --- DAP20250716C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 349297.76 --- AQBatch: DAP040247
• 8/1/2025 11:02:13 AM --- DAP20250716C00004 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:02:23 AM --- DAP20250716C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 489344.13 --- AQBatch: DAP040247
• 8/1/2025 11:02:23 AM --- DAP20250716C00005 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:02:33 AM --- DAP20250716C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27841.3 --- AQBatch: DAP040247
• 8/1/2025 11:02:33 AM --- DAP20250716C00006 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:02:43 AM --- DAP20250716C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 13696.02 --- AQBatch: DAP040247
• 8/1/2025 11:02:43 AM --- DAP20250716C00007 --- Saved --- AQBatch: DAP040247
• 8/1/2025 11:02:53 AM --- DAP20250716C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 14217.12 --- AQBatch: DAP040247

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