Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250720C
• 8/1/2025 11:14:23 AM --- DAP20250720C00007 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:14:23 AM --- DAP20250720C00007 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 1910.71 --- AQBatch: DAP040254
• 8/1/2025 11:14:33 AM --- DAP20250720C00008 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:14:33 AM --- DAP20250720C00008 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 1850.9 --- AQBatch: DAP040254
• 8/1/2025 11:14:43 AM --- DAP20250720C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 224415.41 --- AQBatch: DAP040254
• 8/1/2025 11:14:43 AM --- DAP20250720C00009 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:14:53 AM --- DAP20250720C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 60759.51 --- AQBatch: DAP040254
• 8/1/2025 11:14:53 AM --- DAP20250720C00010 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:15:03 AM --- DAP20250720C00011 --- Saved --- AQBatch: DAP040254
• 8/1/2025 11:15:03 AM --- DAP20250720C00011 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 59098.21 --- AQBatch: DAP040254

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