Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250730C
• 8/1/2025 11:46:14 AM --- DAP20250730C00002 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:46:24 AM --- DAP20250730C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 238635 --- AQBatch: DAP040273
• 8/1/2025 11:46:24 AM --- DAP20250730C00003 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:46:34 AM --- DAP20250730C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 7.5 --- AQBatch: DAP040273
• 8/1/2025 11:46:34 AM --- DAP20250730C00004 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:46:44 AM --- DAP20250730C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 144140.68 --- AQBatch: DAP040273
• 8/1/2025 11:46:44 AM --- DAP20250730C00005 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:46:54 AM --- DAP20250730C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 3928.57 --- AQBatch: DAP040273
• 8/1/2025 11:46:54 AM --- DAP20250730C00006 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:47:04 AM --- DAP20250730C00007 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 82910.97 --- AQBatch: DAP040273

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