Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250718C
• 8/1/2025 11:08:57 AM --- DAP20250718C00003 --- Saved --- AQBatch: DAP040251
• 8/1/2025 11:09:07 AM --- DAP20250718C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 104657.76 --- AQBatch: DAP040251
• 8/1/2025 11:09:07 AM --- DAP20250718C00004 --- Saved --- AQBatch: DAP040251
• 8/1/2025 11:09:17 AM --- DAP20250718C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 19757.28 --- AQBatch: DAP040251
• 8/1/2025 11:09:17 AM --- DAP20250718C00005 --- Saved --- AQBatch: DAP040251
• 8/1/2025 11:09:27 AM --- DAP20250718C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 65992.46 --- AQBatch: DAP040251
• 8/1/2025 11:09:27 AM --- DAP20250718C00006 --- Saved --- AQBatch: DAP040251
• 8/1/2025 11:09:37 AM --- DAP20250718C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 44430.47 --- AQBatch: DAP040251
• 8/1/2025 11:09:37 AM --- DAP20250718C00007 --- Saved --- AQBatch: DAP040251
• 8/1/2025 11:09:47 AM --- DAP20250718C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.8 --- AQBatch: DAP040251

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