Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241229DB
• 1/2/2025 2:33:05 PM --- DAP20241229DB00001 --- Saved to AQ Batch: [DAP038514] --- AQBatch: DAP038514
• 1/2/2025 2:33:05 PM --- DAP20241229DB00001 --- Creating Header : [DAP20241229DB / DAP20241229DB00001] --- AQBatch: naAQBatch
• 1/2/2025 2:33:15 PM --- DAP20241229DB00001 --- Saved --- AQBatch: DAP038514
• 1/2/2025 2:33:15 PM --- DAP20241229DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 119428.96 --- AQBatch: DAP038514
• 1/2/2025 2:33:25 PM --- DAP20241229DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 22533.25 --- AQBatch: DAP038514
• 1/2/2025 2:33:25 PM --- DAP20241229DB00002 --- Saved --- AQBatch: DAP038514
• 1/2/2025 2:33:35 PM --- DAP20241229DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12795.96 --- AQBatch: DAP038514
• 1/2/2025 2:33:35 PM --- DAP20241229DB00003 --- Saved --- AQBatch: DAP038514
• 1/2/2025 2:33:45 PM --- DAP20241229DB00004 --- Saved --- AQBatch: DAP038514
• 1/2/2025 2:33:45 PM --- DAP20241229DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2414.28 --- AQBatch: DAP038514

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