Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250901C
• 9/16/2025 8:18:28 AM --- DAP20250901C00002 --- Saved --- AQBatch: DAP040555
• 9/16/2025 8:18:28 AM --- DAP20250901C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 72591 --- AQBatch: DAP040555
• 9/16/2025 8:18:38 AM --- DAP20250901C00003 --- Saved --- AQBatch: DAP040555
• 9/16/2025 8:18:38 AM --- DAP20250901C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 41180 --- AQBatch: DAP040555
• 9/16/2025 8:18:48 AM --- DAP20250901C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 137799.19 --- AQBatch: DAP040555
• 9/16/2025 8:18:48 AM --- DAP20250901C00004 --- Saved --- AQBatch: DAP040555
• 9/16/2025 8:18:58 AM --- DAP20250901C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 32413.57 --- AQBatch: DAP040555
• 9/16/2025 8:18:58 AM --- DAP20250901C00005 --- Saved --- AQBatch: DAP040555
• 9/16/2025 8:19:08 AM --- DAP20250901C00006 --- Saved --- AQBatch: DAP040555
• 9/16/2025 8:19:08 AM --- DAP20250901C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2025.39 --- AQBatch: DAP040555

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