Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250822C
• 9/1/2025 8:46:13 PM --- DAP20250822C00004 --- Saved --- AQBatch: DAP040426
• 9/1/2025 8:46:12 PM --- DAP20250822C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 187893.29 --- AQBatch: DAP040426
• 9/1/2025 8:46:23 PM --- DAP20250822C00005 --- Saved --- AQBatch: DAP040426
• 9/1/2025 8:46:23 PM --- DAP20250822C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 45776.05 --- AQBatch: DAP040426
• 9/1/2025 8:46:33 PM --- DAP20250822C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 19855.45 --- AQBatch: DAP040426
• 9/1/2025 8:46:33 PM --- DAP20250822C00006 --- Saved --- AQBatch: DAP040426
• 9/1/2025 8:46:43 PM --- DAP20250822C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 8607.78 --- AQBatch: DAP040426
• 9/1/2025 8:46:43 PM --- DAP20250822C00007 --- Saved --- AQBatch: DAP040426
• 9/1/2025 8:46:53 PM --- DAP20250822C00008 --- Saved --- AQBatch: DAP040426
• 9/1/2025 8:46:53 PM --- DAP20250822C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.8 --- AQBatch: DAP040426

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