Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250203DB
• 3/3/2025 8:46:20 AM --- DAP20250203DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 110161.74 --- AQBatch: DAP039066
• 3/3/2025 8:46:10 AM --- DAP20250203DB00001 --- Saved to AQ Batch: [DAP039066] --- AQBatch: DAP039066
• 3/3/2025 8:46:20 AM --- DAP20250203DB00001 --- Saved --- AQBatch: DAP039066
• 3/3/2025 8:46:30 AM --- DAP20250203DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24466.03 --- AQBatch: DAP039066
• 3/3/2025 8:46:30 AM --- DAP20250203DB00002 --- Saved --- AQBatch: DAP039066
• 3/3/2025 8:46:40 AM --- DAP20250203DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11803.04 --- AQBatch: DAP039066
• 3/3/2025 8:46:40 AM --- DAP20250203DB00003 --- Saved --- AQBatch: DAP039066
• 3/3/2025 8:46:50 AM --- DAP20250203DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2621.36 --- AQBatch: DAP039066
• 3/3/2025 8:46:50 AM --- DAP20250203DB00004 --- Saved --- AQBatch: DAP039066
• 3/3/2025 8:47:00 AM --- DAP20250203DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65745.08 --- AQBatch: DAP039066

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