Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251125C
• 12/3/2025 8:03:30 AM --- DAP20251125C00003 --- Saved --- AQBatch: DAP041218
• 12/3/2025 8:03:29 AM --- DAP20251125C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 500 --- AQBatch: DAP041218
• 12/3/2025 8:03:40 AM --- DAP20251125C00004 --- Saved --- AQBatch: DAP041218
• 12/3/2025 8:03:39 AM --- DAP20251125C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 25343.19 --- AQBatch: DAP041218
• 12/3/2025 8:03:49 AM --- DAP20251125C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 128529.86 --- AQBatch: DAP041218
• 12/3/2025 8:03:50 AM --- DAP20251125C00005 --- Saved --- AQBatch: DAP041218
• 12/3/2025 8:03:59 AM --- DAP20251125C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27055.72 --- AQBatch: DAP041218
• 12/3/2025 8:04:00 AM --- DAP20251125C00006 --- Saved --- AQBatch: DAP041218
• 12/3/2025 8:04:10 AM --- DAP20251125C00007 --- Saved --- AQBatch: DAP041218
• 12/3/2025 8:04:09 AM --- DAP20251125C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 57950.75 --- AQBatch: DAP041218

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