Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250730C
• 8/1/2025 11:47:04 AM --- DAP20250730C00007 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:47:14 AM --- DAP20250730C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 420832.13 --- AQBatch: DAP040273
• 8/1/2025 11:47:14 AM --- DAP20250730C00008 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:47:24 AM --- DAP20250730C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 77934.28 --- AQBatch: DAP040273
• 8/1/2025 11:47:24 AM --- DAP20250730C00009 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:47:34 AM --- DAP20250730C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 85522.46 --- AQBatch: DAP040273
• 8/1/2025 11:47:34 AM --- DAP20250730C00010 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:47:44 AM --- DAP20250730C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 5555.26 --- AQBatch: DAP040273
• 8/1/2025 11:47:44 AM --- DAP20250730C00011 --- Saved --- AQBatch: DAP040273
• 8/1/2025 11:47:54 AM --- DAP20250730C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 585.6 --- AQBatch: DAP040273

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