Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250831C
• 9/2/2025 11:35:42 AM --- DAP20250831C00004 --- Saved --- AQBatch: DAP040443
• 9/2/2025 11:35:42 AM --- DAP20250831C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 10233 --- AQBatch: DAP040443
• 9/2/2025 11:35:53 AM --- DAP20250831C00005 --- Saved --- AQBatch: DAP040443
• 9/2/2025 11:35:52 AM --- DAP20250831C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 781056.93 --- AQBatch: DAP040443
• 9/2/2025 11:36:02 AM --- DAP20250831C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 177466.82 --- AQBatch: DAP040443
• 9/2/2025 11:36:02 AM --- DAP20250831C00006 --- Saved --- AQBatch: DAP040443
• 9/2/2025 11:36:12 AM --- DAP20250831C00007 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 99700 --- AQBatch: DAP040443
• 9/2/2025 11:36:13 AM --- DAP20250831C00007 --- Saved --- AQBatch: DAP040443
• 9/2/2025 11:36:23 AM --- DAP20250831C00008 --- Saved --- AQBatch: DAP040443
• 9/2/2025 11:36:22 AM --- DAP20250831C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 1132646.77 --- AQBatch: DAP040443

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