Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250503DB
• 5/16/2025 10:24:04 AM --- DAP20250503DB00008 --- Saved --- AQBatch: DAP039601
• 5/16/2025 10:24:04 AM --- DAP20250503DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP039601
• 5/16/2025 10:24:14 AM --- DAP20250503DB00009 --- Saved --- AQBatch: DAP039601
• 5/16/2025 10:24:14 AM --- DAP20250503DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 20877.67 --- AQBatch: DAP039601
• 5/16/2025 10:22:39 AM --- na --- Processing *Envelope : DAP20250503DB --- AQBatch: naAQBatch
• ENVELOPE: DAP20250504C
• 5/16/2025 10:24:29 AM --- DAP20250504C00001 --- Saved --- AQBatch: DAP039602
• 5/16/2025 10:24:19 AM --- DAP20250504C00001 --- Creating Header : [DAP20250504C / DAP20250504C00001] --- AQBatch: naAQBatch
• 5/16/2025 10:24:19 AM --- DAP20250504C00001 --- Saved to AQ Batch: [DAP039602] --- AQBatch: DAP039602
• 5/16/2025 10:24:29 AM --- DAP20250504C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 137971 --- AQBatch: DAP039602
• 5/16/2025 10:24:39 AM --- DAP20250504C00002 --- Saved --- AQBatch: DAP039602

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