Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251021C
• 11/3/2025 5:20:10 PM --- DAP20251021C00003 --- Saved --- AQBatch: DAP040953
• 11/3/2025 5:20:21 PM --- DAP20251021C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 116460.1 --- AQBatch: DAP040953
• 11/3/2025 5:20:21 PM --- DAP20251021C00004 --- Saved --- AQBatch: DAP040953
• 11/3/2025 5:20:31 PM --- DAP20251021C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27856.82 --- AQBatch: DAP040953
• 11/3/2025 5:20:31 PM --- DAP20251021C00005 --- Saved --- AQBatch: DAP040953
• 11/3/2025 5:20:41 PM --- DAP20251021C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 15979.91 --- AQBatch: DAP040953
• 11/3/2025 5:20:41 PM --- DAP20251021C00006 --- Saved --- AQBatch: DAP040953
• 11/3/2025 5:20:51 PM --- DAP20251021C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 45639.76 --- AQBatch: DAP040953
• 11/3/2025 5:20:51 PM --- DAP20251021C00007 --- Saved --- AQBatch: DAP040953
• 11/3/2025 5:21:01 PM --- DAP20251021C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.82 --- AQBatch: DAP040953

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