Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250911C
• 9/16/2025 8:50:51 AM --- DAP20250911C00004 --- Saved --- AQBatch: DAP040576
• 9/16/2025 8:51:01 AM --- DAP20250911C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 109458.6 --- AQBatch: DAP040576
• 9/16/2025 8:51:01 AM --- DAP20250911C00005 --- Saved --- AQBatch: DAP040576
• 9/16/2025 8:51:11 AM --- DAP20250911C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23939.58 --- AQBatch: DAP040576
• 9/16/2025 8:51:11 AM --- DAP20250911C00006 --- Saved --- AQBatch: DAP040576
• 9/16/2025 8:51:21 AM --- DAP20250911C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1797.85 --- AQBatch: DAP040576
• 9/16/2025 8:51:21 AM --- DAP20250911C00007 --- Saved --- AQBatch: DAP040576
• 9/16/2025 8:51:31 AM --- DAP20250911C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2215.04 --- AQBatch: DAP040576
• 9/16/2025 8:51:31 AM --- DAP20250911C00008 --- Saved --- AQBatch: DAP040576
• 9/16/2025 8:51:41 AM --- DAP20250911C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 671.04 --- AQBatch: DAP040576

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