Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250815C
• 8/18/2025 11:30:25 AM --- DAP20250815C00004 --- Saved --- AQBatch: DAP040383
• 8/18/2025 11:30:35 AM --- DAP20250815C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 95014.18 --- AQBatch: DAP040383
• 8/18/2025 11:30:35 AM --- DAP20250815C00005 --- Saved --- AQBatch: DAP040383
• 8/18/2025 11:30:45 AM --- DAP20250815C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 70037.5 --- AQBatch: DAP040383
• 8/18/2025 11:30:45 AM --- DAP20250815C00006 --- Saved --- AQBatch: DAP040383
• 8/18/2025 11:30:55 AM --- DAP20250815C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 207216.03 --- AQBatch: DAP040383
• 8/18/2025 11:30:55 AM --- DAP20250815C00007 --- Saved --- AQBatch: DAP040383
• 8/18/2025 11:31:05 AM --- DAP20250815C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 39480.56 --- AQBatch: DAP040383
• 8/18/2025 11:31:05 AM --- DAP20250815C00008 --- Saved --- AQBatch: DAP040383
• 8/18/2025 11:31:15 AM --- DAP20250815C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 126094.93 --- AQBatch: DAP040383

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