Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251129C
• 12/3/2025 8:18:02 AM --- DAP20251129C00005 --- Saved --- AQBatch: DAP041226
• 12/3/2025 8:18:02 AM --- DAP20251129C00005 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 105668.24 --- AQBatch: DAP041226
• 12/3/2025 8:18:12 AM --- DAP20251129C00006 --- Saved --- AQBatch: DAP041226
• 12/3/2025 8:18:12 AM --- DAP20251129C00006 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 387932.18 --- AQBatch: DAP041226
• 12/3/2025 8:18:22 AM --- DAP20251129C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 615192.2 --- AQBatch: DAP041226
• 12/3/2025 8:18:22 AM --- DAP20251129C00007 --- Saved --- AQBatch: DAP041226
• 12/3/2025 8:18:32 AM --- DAP20251129C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 96008.32 --- AQBatch: DAP041226
• 12/3/2025 8:18:32 AM --- DAP20251129C00008 --- Saved --- AQBatch: DAP041226
• 12/3/2025 8:18:42 AM --- DAP20251129C00009 --- Saved --- AQBatch: DAP041226
• 12/3/2025 8:18:42 AM --- DAP20251129C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 56529.76 --- AQBatch: DAP041226

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