Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251015C
• 10/22/2025 1:59:21 PM --- DAP20251015C00009 --- Saved --- AQBatch: DAP040862
• 10/22/2025 1:59:21 PM --- DAP20251015C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 17717.41 --- AQBatch: DAP040862
• 10/22/2025 1:59:31 PM --- DAP20251015C00010 --- Saved --- AQBatch: DAP040862
• 10/22/2025 1:59:31 PM --- DAP20251015C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 13825.32 --- AQBatch: DAP040862
• 10/22/2025 1:59:41 PM --- DAP20251015C00011 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 76171.93 --- AQBatch: DAP040862
• 10/22/2025 1:59:41 PM --- DAP20251015C00011 --- Saved --- AQBatch: DAP040862
• 10/22/2025 1:59:51 PM --- DAP20251015C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 27069.94 --- AQBatch: DAP040862
• 10/22/2025 1:59:51 PM --- DAP20251015C00012 --- Saved --- AQBatch: DAP040862
• 10/22/2025 2:00:01 PM --- DAP20251015C00013 --- Saved --- AQBatch: DAP040862
• 10/22/2025 2:00:01 PM --- DAP20251015C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.55 --- AQBatch: DAP040862

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