Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251110C
• 11/17/2025 5:43:06 PM --- DAP20251110C00010 --- Saved --- AQBatch: DAP041065
• 11/17/2025 5:43:06 PM --- DAP20251110C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2712.06 --- AQBatch: DAP041065
• 11/17/2025 5:43:16 PM --- DAP20251110C00011 --- Saved --- AQBatch: DAP041065
• 11/17/2025 5:43:16 PM --- DAP20251110C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 579.28 --- AQBatch: DAP041065
• 11/17/2025 5:43:26 PM --- DAP20251110C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 297012.48 --- AQBatch: DAP041065
• 11/17/2025 5:43:26 PM --- DAP20251110C00012 --- Saved --- AQBatch: DAP041065
• 11/17/2025 5:43:36 PM --- DAP20251110C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 585.43 --- AQBatch: DAP041065
• 11/17/2025 5:43:36 PM --- DAP20251110C00013 --- Saved --- AQBatch: DAP041065
• 11/17/2025 5:43:46 PM --- DAP20251110C00014 --- Saved --- AQBatch: DAP041065
• 11/17/2025 5:43:46 PM --- DAP20251110C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.7 --- AQBatch: DAP041065

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