Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250902C
• 9/16/2025 8:23:44 AM --- DAP20250902C00004 --- Saved --- AQBatch: DAP040558
• 9/16/2025 8:23:54 AM --- DAP20250902C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24978.64 --- AQBatch: DAP040558
• 9/16/2025 8:23:54 AM --- DAP20250902C00005 --- Saved --- AQBatch: DAP040558
• 9/16/2025 8:24:04 AM --- DAP20250902C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1190.3 --- AQBatch: DAP040558
• 9/16/2025 8:24:04 AM --- DAP20250902C00006 --- Saved --- AQBatch: DAP040558
• 9/16/2025 8:24:14 AM --- DAP20250902C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2167.5 --- AQBatch: DAP040558
• 9/16/2025 8:24:14 AM --- DAP20250902C00007 --- Saved --- AQBatch: DAP040558
• 9/16/2025 8:24:24 AM --- DAP20250902C00008 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 30000 --- AQBatch: DAP040558
• 9/16/2025 8:24:24 AM --- DAP20250902C00008 --- Saved --- AQBatch: DAP040558
• 9/16/2025 8:24:34 AM --- DAP20250902C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.61 --- AQBatch: DAP040558

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