Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250805C
• 8/18/2025 11:00:26 AM --- DAP20250805C00001 --- Saved --- AQBatch: DAP040363
• 8/18/2025 11:00:26 AM --- DAP20250805C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 77300 --- AQBatch: DAP040363
• 8/18/2025 11:00:17 AM --- DAP20250805C00001 --- Saved to AQ Batch: [DAP040363] --- AQBatch: DAP040363
• 8/18/2025 11:00:36 AM --- DAP20250805C00002 --- Saved --- AQBatch: DAP040363
• 8/18/2025 11:00:36 AM --- DAP20250805C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 64690 --- AQBatch: DAP040363
• 8/18/2025 11:00:46 AM --- DAP20250805C00003 --- Saved --- AQBatch: DAP040363
• 8/18/2025 11:00:46 AM --- DAP20250805C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 13 --- AQBatch: DAP040363
• 8/18/2025 11:00:57 AM --- DAP20250805C00004 --- Saved --- AQBatch: DAP040363
• 8/18/2025 11:00:56 AM --- DAP20250805C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 14543.39 --- AQBatch: DAP040363
• 8/18/2025 11:01:06 AM --- DAP20250805C00005 --- Saved --- AQBatch: DAP040363

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