Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250905C
• 9/16/2025 8:32:47 AM --- DAP20250905C00003 --- Saved --- AQBatch: DAP040564
• 9/16/2025 8:32:56 AM --- DAP20250905C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 14775.93 --- AQBatch: DAP040564
• 9/16/2025 8:32:56 AM --- DAP20250905C00004 --- Saved --- AQBatch: DAP040564
• 9/16/2025 8:33:06 AM --- DAP20250905C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 102072.64 --- AQBatch: DAP040564
• 9/16/2025 8:33:06 AM --- DAP20250905C00005 --- Saved --- AQBatch: DAP040564
• 9/16/2025 8:33:16 AM --- DAP20250905C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22748.39 --- AQBatch: DAP040564
• 9/16/2025 8:33:16 AM --- DAP20250905C00006 --- Saved --- AQBatch: DAP040564
• 9/16/2025 8:33:26 AM --- DAP20250905C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2204.43 --- AQBatch: DAP040564
• 9/16/2025 8:33:26 AM --- DAP20250905C00007 --- Saved --- AQBatch: DAP040564
• 9/16/2025 8:33:36 AM --- DAP20250905C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 12571.5 --- AQBatch: DAP040564

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