Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250907C
• 9/16/2025 8:37:23 AM --- DAP20250907C00001 --- Saved --- AQBatch: DAP040567
• 9/16/2025 8:37:23 AM --- DAP20250907C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 143752 --- AQBatch: DAP040567
• 9/16/2025 8:37:33 AM --- DAP20250907C00002 --- Saved --- AQBatch: DAP040567
• 9/16/2025 8:37:33 AM --- DAP20250907C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 96645 --- AQBatch: DAP040567
• 9/16/2025 8:37:43 AM --- DAP20250907C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 191402.9 --- AQBatch: DAP040567
• 9/16/2025 8:37:43 AM --- DAP20250907C00003 --- Saved --- AQBatch: DAP040567
• 9/16/2025 8:37:53 AM --- DAP20250907C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 48988.44 --- AQBatch: DAP040567
• 9/16/2025 8:37:53 AM --- DAP20250907C00004 --- Saved --- AQBatch: DAP040567
• 9/16/2025 8:38:03 AM --- DAP20250907C00005 --- Saved --- AQBatch: DAP040567
• 9/16/2025 8:38:03 AM --- DAP20250907C00005 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.61 --- AQBatch: DAP040567

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