Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250509C
• 5/16/2025 10:41:24 AM --- DAP20250509C00007 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:41:34 AM --- DAP20250509C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.42 --- AQBatch: DAP039612
• 5/16/2025 10:41:34 AM --- DAP20250509C00008 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:41:44 AM --- DAP20250509C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.5 --- AQBatch: DAP039612
• 5/16/2025 10:41:44 AM --- DAP20250509C00009 --- Saved --- AQBatch: DAP039612
• 5/16/2025 10:40:09 AM --- na --- Processing *Envelope : DAP20250509C --- AQBatch: naAQBatch
• ENVELOPE: DAP20250509DB
• 5/16/2025 10:41:59 AM --- DAP20250509DB00001 --- Saved --- AQBatch: DAP039613
• 5/16/2025 10:41:59 AM --- DAP20250509DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 109869.68 --- AQBatch: DAP039613
• 5/16/2025 10:41:50 AM --- DAP20250509DB00001 --- Saved to AQ Batch: [DAP039613] --- AQBatch: DAP039613
• 5/16/2025 10:41:50 AM --- DAP20250509DB00001 --- Creating Header : [DAP20250509DB / DAP20250509DB00001] --- AQBatch: naAQBatch

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