Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250804C
• 8/18/2025 10:57:16 AM --- DAP20250804C00002 --- Saved --- AQBatch: DAP040361
• 8/18/2025 10:57:25 AM --- DAP20250804C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 69800 --- AQBatch: DAP040361
• 8/18/2025 10:57:26 AM --- DAP20250804C00003 --- Saved --- AQBatch: DAP040361
• 8/18/2025 10:57:35 AM --- DAP20250804C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 3050 --- AQBatch: DAP040361
• 8/18/2025 10:57:36 AM --- DAP20250804C00004 --- Saved --- AQBatch: DAP040361
• 8/18/2025 10:57:46 AM --- DAP20250804C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110412.8 --- AQBatch: DAP040361
• 8/18/2025 10:57:46 AM --- DAP20250804C00005 --- Saved --- AQBatch: DAP040361
• 8/18/2025 10:57:56 AM --- DAP20250804C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20916.02 --- AQBatch: DAP040361
• 8/18/2025 10:57:56 AM --- DAP20250804C00006 --- Saved --- AQBatch: DAP040361
• 8/18/2025 10:58:06 AM --- DAP20250804C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 740.36 --- AQBatch: DAP040361

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