Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250803C
• 8/18/2025 10:54:15 AM --- DAP20250803C00001 --- Saved --- AQBatch: DAP040359
• 8/18/2025 10:54:25 AM --- DAP20250803C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 89720 --- AQBatch: DAP040359
• 8/18/2025 10:54:25 AM --- DAP20250803C00002 --- Saved --- AQBatch: DAP040359
• 8/18/2025 10:54:35 AM --- DAP20250803C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 21000 --- AQBatch: DAP040359
• 8/18/2025 10:54:35 AM --- DAP20250803C00003 --- Saved --- AQBatch: DAP040359
• 8/18/2025 10:54:45 AM --- DAP20250803C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 198628.61 --- AQBatch: DAP040359
• 8/18/2025 10:54:45 AM --- DAP20250803C00004 --- Saved --- AQBatch: DAP040359
• 8/18/2025 10:54:55 AM --- DAP20250803C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 47451.75 --- AQBatch: DAP040359
• 8/18/2025 10:54:55 AM --- DAP20250803C00005 --- Saved --- AQBatch: DAP040359
• 8/18/2025 10:55:05 AM --- DAP20250803C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.28 --- AQBatch: DAP040359

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