Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250622DB
• 7/1/2025 1:19:46 PM --- DAP20250622DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 108834.83 --- AQBatch: DAP039997
• 7/1/2025 1:19:36 PM --- DAP20250622DB00001 --- Saved to AQ Batch: [DAP039997] --- AQBatch: DAP039997
• 7/1/2025 1:19:46 PM --- DAP20250622DB00001 --- Saved --- AQBatch: DAP039997
• 7/1/2025 1:19:56 PM --- DAP20250622DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23300.79 --- AQBatch: DAP039997
• 7/1/2025 1:19:56 PM --- DAP20250622DB00002 --- Saved --- AQBatch: DAP039997
• 7/1/2025 1:20:06 PM --- DAP20250622DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11660.87 --- AQBatch: DAP039997
• 7/1/2025 1:20:06 PM --- DAP20250622DB00003 --- Saved --- AQBatch: DAP039997
• 7/1/2025 1:20:16 PM --- DAP20250622DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2496.51 --- AQBatch: DAP039997
• 7/1/2025 1:20:16 PM --- DAP20250622DB00004 --- Saved --- AQBatch: DAP039997
• 7/1/2025 1:20:26 PM --- DAP20250622DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP039997

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