Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250727C
• 8/1/2025 11:36:23 AM --- DAP20250727C00003 --- Saved --- AQBatch: DAP040267
• 8/1/2025 11:36:33 AM --- DAP20250727C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 190457.57 --- AQBatch: DAP040267
• 8/1/2025 11:36:33 AM --- DAP20250727C00004 --- Saved --- AQBatch: DAP040267
• 8/1/2025 11:36:43 AM --- DAP20250727C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 47908.02 --- AQBatch: DAP040267
• 8/1/2025 11:36:43 AM --- DAP20250727C00005 --- Saved --- AQBatch: DAP040267
• 8/1/2025 11:36:53 AM --- DAP20250727C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 6411.96 --- AQBatch: DAP040267
• 8/1/2025 11:36:53 AM --- DAP20250727C00006 --- Saved --- AQBatch: DAP040267
• 8/1/2025 11:37:03 AM --- DAP20250727C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 16750.34 --- AQBatch: DAP040267
• 8/1/2025 11:37:03 AM --- DAP20250727C00007 --- Saved --- AQBatch: DAP040267
• 8/1/2025 11:37:13 AM --- DAP20250727C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.23 --- AQBatch: DAP040267

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