Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250731C
• 8/1/2025 11:50:55 AM --- DAP20250731C00005 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:51:05 AM --- DAP20250731C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 12094.97 --- AQBatch: DAP040275
• 8/1/2025 11:51:05 AM --- DAP20250731C00006 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:51:15 AM --- DAP20250731C00007 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 311852.27 --- AQBatch: DAP040275
• 8/1/2025 11:51:15 AM --- DAP20250731C00007 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:51:25 AM --- DAP20250731C00008 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 129285.31 --- AQBatch: DAP040275
• 8/1/2025 11:51:25 AM --- DAP20250731C00008 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:51:35 AM --- DAP20250731C00009 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 3785.13 --- AQBatch: DAP040275
• 8/1/2025 11:51:35 AM --- DAP20250731C00009 --- Saved --- AQBatch: DAP040275
• 8/1/2025 11:51:45 AM --- DAP20250731C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.47 --- AQBatch: DAP040275

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