Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250729C
• 8/1/2025 11:43:14 AM --- DAP20250729C00004 --- Saved --- AQBatch: DAP040271
• 8/1/2025 11:43:24 AM --- DAP20250729C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 344431.94 --- AQBatch: DAP040271
• 8/1/2025 11:43:24 AM --- DAP20250729C00005 --- Saved --- AQBatch: DAP040271
• 8/1/2025 11:43:34 AM --- DAP20250729C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 94038.35 --- AQBatch: DAP040271
• 8/1/2025 11:43:34 AM --- DAP20250729C00006 --- Saved --- AQBatch: DAP040271
• 8/1/2025 11:43:44 AM --- DAP20250729C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 35956.23 --- AQBatch: DAP040271
• 8/1/2025 11:43:44 AM --- DAP20250729C00007 --- Saved --- AQBatch: DAP040271
• 8/1/2025 11:43:54 AM --- DAP20250729C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 144.53 --- AQBatch: DAP040271
• 8/1/2025 11:43:54 AM --- DAP20250729C00008 --- Saved --- AQBatch: DAP040271
• 8/1/2025 11:44:04 AM --- DAP20250729C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.28 --- AQBatch: DAP040271

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