Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251113C
• 11/17/2025 5:52:08 PM --- DAP20251113C00003 --- Saved --- AQBatch: DAP041071
• 11/17/2025 5:52:08 PM --- DAP20251113C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 0.5 --- AQBatch: DAP041071
• 11/17/2025 5:52:18 PM --- DAP20251113C00004 --- Saved --- AQBatch: DAP041071
• 11/17/2025 5:52:18 PM --- DAP20251113C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 123223.81 --- AQBatch: DAP041071
• 11/17/2025 5:52:28 PM --- DAP20251113C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25613.53 --- AQBatch: DAP041071
• 11/17/2025 5:52:28 PM --- DAP20251113C00005 --- Saved --- AQBatch: DAP041071
• 11/17/2025 5:52:38 PM --- DAP20251113C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4609.8 --- AQBatch: DAP041071
• 11/17/2025 5:52:38 PM --- DAP20251113C00006 --- Saved --- AQBatch: DAP041071
• 11/17/2025 5:52:48 PM --- DAP20251113C00007 --- Saved --- AQBatch: DAP041071
• 11/17/2025 5:52:48 PM --- DAP20251113C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: DAP041071

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