Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250817C
• 9/1/2025 8:33:21 PM --- DAP20250817C00005 --- Saved --- AQBatch: DAP040418
• 9/1/2025 8:33:21 PM --- DAP20250817C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 187326.66 --- AQBatch: DAP040418
• 9/1/2025 8:33:31 PM --- DAP20250817C00006 --- Saved --- AQBatch: DAP040418
• 9/1/2025 8:33:31 PM --- DAP20250817C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 48292.3 --- AQBatch: DAP040418
• 9/1/2025 8:33:41 PM --- DAP20250817C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 19751.13 --- AQBatch: DAP040418
• 9/1/2025 8:33:41 PM --- DAP20250817C00007 --- Saved --- AQBatch: DAP040418
• 9/1/2025 8:33:51 PM --- DAP20250817C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 14314.45 --- AQBatch: DAP040418
• 9/1/2025 8:33:51 PM --- DAP20250817C00008 --- Saved --- AQBatch: DAP040418
• 9/1/2025 8:34:01 PM --- DAP20250817C00009 --- Saved --- AQBatch: DAP040418
• 9/1/2025 8:34:01 PM --- DAP20250817C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.23 --- AQBatch: DAP040418

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