Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250611DB
• 6/16/2025 6:18:21 PM --- DAP20250611DB00001 --- Saved to AQ Batch: [DAP039891] --- AQBatch: DAP039891
• 6/16/2025 6:18:21 PM --- DAP20250611DB00001 --- Creating Header : [DAP20250611DB / DAP20250611DB00001] --- AQBatch: naAQBatch
• 6/16/2025 6:18:31 PM --- DAP20250611DB00001 --- Saved --- AQBatch: DAP039891
• 6/16/2025 6:18:31 PM --- DAP20250611DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 108834.83 --- AQBatch: DAP039891
• 6/16/2025 6:18:41 PM --- DAP20250611DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23300.79 --- AQBatch: DAP039891
• 6/16/2025 6:18:41 PM --- DAP20250611DB00002 --- Saved --- AQBatch: DAP039891
• 6/16/2025 6:18:51 PM --- DAP20250611DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11660.87 --- AQBatch: DAP039891
• 6/16/2025 6:18:51 PM --- DAP20250611DB00003 --- Saved --- AQBatch: DAP039891
• 6/16/2025 6:19:01 PM --- DAP20250611DB00004 --- Saved --- AQBatch: DAP039891
• 6/16/2025 6:19:01 PM --- DAP20250611DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2496.51 --- AQBatch: DAP039891

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