Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250513C
• 5/16/2025 10:52:04 AM --- DAP20250513C00006 --- Saved --- AQBatch: DAP039619
• 5/16/2025 10:52:04 AM --- DAP20250513C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.58 --- AQBatch: DAP039619
• 5/16/2025 10:52:14 AM --- DAP20250513C00007 --- Saved --- AQBatch: DAP039619
• 5/16/2025 10:52:14 AM --- DAP20250513C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.821 --- AQBatch: DAP039619
• 5/16/2025 10:51:00 AM --- na --- Processing *Envelope : DAP20250513C --- AQBatch: naAQBatch
• ENVELOPE: DAP20250513DB
• 5/16/2025 10:52:29 AM --- DAP20250513DB00001 --- Saved --- AQBatch: DAP039620
• 5/16/2025 10:52:19 AM --- DAP20250513DB00001 --- Creating Header : [DAP20250513DB / DAP20250513DB00001] --- AQBatch: naAQBatch
• 5/16/2025 10:52:19 AM --- DAP20250513DB00001 --- Saved to AQ Batch: [DAP039620] --- AQBatch: DAP039620
• 5/16/2025 10:52:29 AM --- DAP20250513DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 109869.68 --- AQBatch: DAP039620
• 5/16/2025 10:52:39 AM --- DAP20250513DB00002 --- Saved --- AQBatch: DAP039620

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