Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250722C
• 8/1/2025 11:22:05 AM --- DAP20250722C00005 --- Saved --- AQBatch: DAP040258
• 8/1/2025 11:22:05 AM --- DAP20250722C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 95354.09 --- AQBatch: DAP040258
• 8/1/2025 11:22:15 AM --- DAP20250722C00006 --- Saved --- AQBatch: DAP040258
• 8/1/2025 11:22:15 AM --- DAP20250722C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21949.33 --- AQBatch: DAP040258
• 8/1/2025 11:22:25 AM --- DAP20250722C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 90208.83 --- AQBatch: DAP040258
• 8/1/2025 11:22:25 AM --- DAP20250722C00007 --- Saved --- AQBatch: DAP040258
• 8/1/2025 11:22:35 AM --- DAP20250722C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 39352.56 --- AQBatch: DAP040258
• 8/1/2025 11:22:35 AM --- DAP20250722C00008 --- Saved --- AQBatch: DAP040258
• 8/1/2025 11:22:45 AM --- DAP20250722C00009 --- Saved --- AQBatch: DAP040258
• 8/1/2025 11:22:45 AM --- DAP20250722C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.03 --- AQBatch: DAP040258

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