Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250912C
• 9/16/2025 8:54:02 AM --- DAP20250912C00001 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:54:02 AM --- DAP20250912C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 91000 --- AQBatch: DAP040578
• 9/16/2025 8:53:52 AM --- DAP20250912C00001 --- Saved to AQ Batch: [DAP040578] --- AQBatch: DAP040578
• 9/16/2025 8:54:12 AM --- DAP20250912C00002 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:54:12 AM --- DAP20250912C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 66973 --- AQBatch: DAP040578
• 9/16/2025 8:54:22 AM --- DAP20250912C00003 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:54:22 AM --- DAP20250912C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 200 --- AQBatch: DAP040578
• 9/16/2025 8:54:32 AM --- DAP20250912C00004 --- Saved --- AQBatch: DAP040578
• 9/16/2025 8:54:32 AM --- DAP20250912C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 116208.31 --- AQBatch: DAP040578
• 9/16/2025 8:54:42 AM --- DAP20250912C00005 --- Saved --- AQBatch: DAP040578

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