Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250331DB
• 4/2/2025 1:54:25 PM --- DAP20250331DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 110580.29 --- AQBatch: DAP039327
• 4/2/2025 1:54:15 PM --- DAP20250331DB00001 --- Saved to AQ Batch: [DAP039327] --- AQBatch: DAP039327
• 4/2/2025 1:54:26 PM --- DAP20250331DB00001 --- Saved --- AQBatch: DAP039327
• 4/2/2025 1:54:35 PM --- DAP20250331DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24346.47 --- AQBatch: DAP039327
• 4/2/2025 1:54:35 PM --- DAP20250331DB00002 --- Saved --- AQBatch: DAP039327
• 4/2/2025 1:54:45 PM --- DAP20250331DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11847.89 --- AQBatch: DAP039327
• 4/2/2025 1:54:46 PM --- DAP20250331DB00003 --- Saved --- AQBatch: DAP039327
• 4/2/2025 1:54:55 PM --- DAP20250331DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2608.55 --- AQBatch: DAP039327
• 4/2/2025 1:54:55 PM --- DAP20250331DB00004 --- Saved --- AQBatch: DAP039327
• 4/2/2025 1:55:05 PM --- DAP20250331DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66902.2 --- AQBatch: DAP039327

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