Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250824C
• 9/1/2025 8:51:28 PM --- DAP20250824C00007 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:51:38 PM --- DAP20250824C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1251.57 --- AQBatch: DAP040429
• 9/1/2025 8:51:38 PM --- DAP20250824C00008 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:51:48 PM --- DAP20250824C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3993.59 --- AQBatch: DAP040429
• 9/1/2025 8:51:48 PM --- DAP20250824C00009 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:51:58 PM --- DAP20250824C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 105000 --- AQBatch: DAP040429
• 9/1/2025 8:51:58 PM --- DAP20250824C00010 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:52:08 PM --- DAP20250824C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 300.43 --- AQBatch: DAP040429
• 9/1/2025 8:52:08 PM --- DAP20250824C00011 --- Saved --- AQBatch: DAP040429
• 9/1/2025 8:52:18 PM --- DAP20250824C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.29 --- AQBatch: DAP040429

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