Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250824C
• 9/1/2025 8:50:38 PM --- DAP20250824C00002 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:50:48 PM --- DAP20250824C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 98284 --- AQBatch: DAP040429
• 9/1/2025 8:50:48 PM --- DAP20250824C00003 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:50:58 PM --- DAP20250824C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 1500 --- AQBatch: DAP040429
• 9/1/2025 8:50:58 PM --- DAP20250824C00004 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:51:08 PM --- DAP20250824C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 105000 --- AQBatch: DAP040429
• 9/1/2025 8:51:08 PM --- DAP20250824C00005 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:51:18 PM --- DAP20250824C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 185481.22 --- AQBatch: DAP040429
• 9/1/2025 8:51:18 PM --- DAP20250824C00006 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:51:28 PM --- DAP20250824C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 47901.24 --- AQBatch: DAP040429

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