Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250723C
• 8/1/2025 11:25:05 AM --- DAP20250723C00003 --- Saved --- AQBatch: DAP040260
• 8/1/2025 11:25:05 AM --- DAP20250723C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 117005.8 --- AQBatch: DAP040260
• 8/1/2025 11:25:15 AM --- DAP20250723C00004 --- Saved --- AQBatch: DAP040260
• 8/1/2025 11:25:15 AM --- DAP20250723C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27011.9 --- AQBatch: DAP040260
• 8/1/2025 11:25:25 AM --- DAP20250723C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 6180.48 --- AQBatch: DAP040260
• 8/1/2025 11:25:25 AM --- DAP20250723C00005 --- Saved --- AQBatch: DAP040260
• 8/1/2025 11:25:35 AM --- DAP20250723C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2004.75 --- AQBatch: DAP040260
• 8/1/2025 11:25:35 AM --- DAP20250723C00006 --- Saved --- AQBatch: DAP040260
• 8/1/2025 11:25:46 AM --- DAP20250723C00007 --- Saved --- AQBatch: DAP040260
• 8/1/2025 11:25:45 AM --- DAP20250723C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.54 --- AQBatch: DAP040260

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