Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251124C
• 12/3/2025 8:00:29 AM --- DAP20251124C00003 --- Saved --- AQBatch: DAP041216
• 12/3/2025 8:00:29 AM --- DAP20251124C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 15475 --- AQBatch: DAP041216
• 12/3/2025 8:00:39 AM --- DAP20251124C00004 --- Saved --- AQBatch: DAP041216
• 12/3/2025 8:00:39 AM --- DAP20251124C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 155615.17 --- AQBatch: DAP041216
• 12/3/2025 8:00:49 AM --- DAP20251124C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27102.76 --- AQBatch: DAP041216
• 12/3/2025 8:00:49 AM --- DAP20251124C00005 --- Saved --- AQBatch: DAP041216
• 12/3/2025 8:00:59 AM --- DAP20251124C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 6809.36 --- AQBatch: DAP041216
• 12/3/2025 8:00:59 AM --- DAP20251124C00006 --- Saved --- AQBatch: DAP041216
• 12/3/2025 8:01:09 AM --- DAP20251124C00007 --- Saved --- AQBatch: DAP041216
• 12/3/2025 8:01:09 AM --- DAP20251124C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.4 --- AQBatch: DAP041216

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