Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251023C
• 11/3/2025 5:27:04 PM --- DAP20251023C00003 --- Saved --- AQBatch: DAP040957
• 11/3/2025 5:27:15 PM --- DAP20251023C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 124591.36 --- AQBatch: DAP040957
• 11/3/2025 5:27:15 PM --- DAP20251023C00004 --- Saved --- AQBatch: DAP040957
• 11/3/2025 5:27:25 PM --- DAP20251023C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24459.32 --- AQBatch: DAP040957
• 11/3/2025 5:27:25 PM --- DAP20251023C00005 --- Saved --- AQBatch: DAP040957
• 11/3/2025 5:27:35 PM --- DAP20251023C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 13882.77 --- AQBatch: DAP040957
• 11/3/2025 5:27:35 PM --- DAP20251023C00006 --- Saved --- AQBatch: DAP040957
• 11/3/2025 5:27:45 PM --- DAP20251023C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 6193.42 --- AQBatch: DAP040957
• 11/3/2025 5:27:45 PM --- DAP20251023C00007 --- Saved --- AQBatch: DAP040957
• 11/3/2025 5:27:55 PM --- DAP20251023C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 62.16 --- AQBatch: DAP040957

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