Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251116C
• 12/3/2025 7:34:47 AM --- DAP20251116C00005 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:34:47 AM --- DAP20251116C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 211040.5 --- AQBatch: DAP041199
• 12/3/2025 7:34:57 AM --- DAP20251116C00006 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:34:57 AM --- DAP20251116C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 52380.23 --- AQBatch: DAP041199
• 12/3/2025 7:35:07 AM --- DAP20251116C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1321.52 --- AQBatch: DAP041199
• 12/3/2025 7:35:07 AM --- DAP20251116C00007 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:35:17 AM --- DAP20251116C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2557.38 --- AQBatch: DAP041199
• 12/3/2025 7:35:17 AM --- DAP20251116C00008 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:35:27 AM --- DAP20251116C00009 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:35:27 AM --- DAP20251116C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 9000 --- AQBatch: DAP041199

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