Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251123C
• 12/3/2025 7:57:29 AM --- DAP20251123C00002 --- Saved --- AQBatch: DAP041214
• 12/3/2025 7:57:29 AM --- DAP20251123C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 95500 --- AQBatch: DAP041214
• 12/3/2025 7:57:39 AM --- DAP20251123C00003 --- Saved --- AQBatch: DAP041214
• 12/3/2025 7:57:39 AM --- DAP20251123C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 3670 --- AQBatch: DAP041214
• 12/3/2025 7:57:49 AM --- DAP20251123C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 201104.16 --- AQBatch: DAP041214
• 12/3/2025 7:57:49 AM --- DAP20251123C00004 --- Saved --- AQBatch: DAP041214
• 12/3/2025 7:57:59 AM --- DAP20251123C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 49546.35 --- AQBatch: DAP041214
• 12/3/2025 7:57:59 AM --- DAP20251123C00005 --- Saved --- AQBatch: DAP041214
• 12/3/2025 7:58:09 AM --- DAP20251123C00006 --- Saved --- AQBatch: DAP041214
• 12/3/2025 7:58:09 AM --- DAP20251123C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.59 --- AQBatch: DAP041214

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