Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251027C
• 11/3/2025 5:39:26 PM --- DAP20251027C00005 --- Saved --- AQBatch: DAP040964
• 11/3/2025 5:39:25 PM --- DAP20251027C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 3012.8 --- AQBatch: DAP040964
• 11/3/2025 5:39:36 PM --- DAP20251027C00006 --- Saved --- AQBatch: DAP040964
• 11/3/2025 5:39:35 PM --- DAP20251027C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 164067.45 --- AQBatch: DAP040964
• 11/3/2025 5:39:45 PM --- DAP20251027C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 281999.2 --- AQBatch: DAP040964
• 11/3/2025 5:39:46 PM --- DAP20251027C00007 --- Saved --- AQBatch: DAP040964
• 11/3/2025 5:39:56 PM --- DAP20251027C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 69789.05 --- AQBatch: DAP040964
• 11/3/2025 5:39:56 PM --- DAP20251027C00008 --- Saved --- AQBatch: DAP040964
• 11/3/2025 5:40:06 PM --- DAP20251027C00009 --- Saved --- AQBatch: DAP040964
• 11/3/2025 5:40:06 PM --- DAP20251027C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 9345.59 --- AQBatch: DAP040964

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