Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251017C
• 11/3/2025 5:08:02 PM --- DAP20251017C00006 --- Saved --- AQBatch: DAP040946
• 11/3/2025 5:08:02 PM --- DAP20251017C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 113618.53 --- AQBatch: DAP040946
• 11/3/2025 5:08:13 PM --- DAP20251017C00007 --- Saved --- AQBatch: DAP040946
• 11/3/2025 5:08:13 PM --- DAP20251017C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24883.74 --- AQBatch: DAP040946
• 11/3/2025 5:08:23 PM --- DAP20251017C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 36109.08 --- AQBatch: DAP040946
• 11/3/2025 5:08:23 PM --- DAP20251017C00008 --- Saved --- AQBatch: DAP040946
• 11/3/2025 5:08:33 PM --- DAP20251017C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 28879.76 --- AQBatch: DAP040946
• 11/3/2025 5:08:33 PM --- DAP20251017C00009 --- Saved --- AQBatch: DAP040946
• 11/3/2025 5:08:43 PM --- DAP20251017C00010 --- Saved --- AQBatch: DAP040946
• 11/3/2025 5:08:43 PM --- DAP20251017C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 141000 --- AQBatch: DAP040946

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