Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250721C
• 8/1/2025 11:18:13 AM --- DAP20250721C00004 --- Saved --- AQBatch: DAP040256
• 8/1/2025 11:18:13 AM --- DAP20250721C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 20505.85 --- AQBatch: DAP040256
• 8/1/2025 11:18:24 AM --- DAP20250721C00005 --- Saved --- AQBatch: DAP040256
• 8/1/2025 11:18:23 AM --- DAP20250721C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 119409.2 --- AQBatch: DAP040256
• 8/1/2025 11:18:33 AM --- DAP20250721C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 30955.86 --- AQBatch: DAP040256
• 8/1/2025 11:18:34 AM --- DAP20250721C00006 --- Saved --- AQBatch: DAP040256
• 8/1/2025 11:18:43 AM --- DAP20250721C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 25409.51 --- AQBatch: DAP040256
• 8/1/2025 11:18:44 AM --- DAP20250721C00007 --- Saved --- AQBatch: DAP040256
• 8/1/2025 11:18:54 AM --- DAP20250721C00008 --- Saved --- AQBatch: DAP040256
• 8/1/2025 11:18:53 AM --- DAP20250721C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 5515.47 --- AQBatch: DAP040256

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