Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251112C
• 11/17/2025 5:49:08 PM --- DAP20251112C00004 --- Saved --- AQBatch: DAP041069
• 11/17/2025 5:49:07 PM --- DAP20251112C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 12385.9 --- AQBatch: DAP041069
• 11/17/2025 5:49:18 PM --- DAP20251112C00005 --- Saved --- AQBatch: DAP041069
• 11/17/2025 5:49:18 PM --- DAP20251112C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 135366.61 --- AQBatch: DAP041069
• 11/17/2025 5:49:28 PM --- DAP20251112C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 28888.68 --- AQBatch: DAP041069
• 11/17/2025 5:49:28 PM --- DAP20251112C00006 --- Saved --- AQBatch: DAP041069
• 11/17/2025 5:49:38 PM --- DAP20251112C00007 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 9621.56 --- AQBatch: DAP041069
• 11/17/2025 5:49:38 PM --- DAP20251112C00007 --- Saved --- AQBatch: DAP041069
• 11/17/2025 5:49:48 PM --- DAP20251112C00008 --- Saved --- AQBatch: DAP041069
• 11/17/2025 5:49:48 PM --- DAP20251112C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.43 --- AQBatch: DAP041069

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