Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250704DB
• 7/18/2025 8:47:02 AM --- DAP20250704DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 108834.83 --- AQBatch: DAP040153
• 7/18/2025 8:46:52 AM --- DAP20250704DB00001 --- Saved to AQ Batch: [DAP040153] --- AQBatch: DAP040153
• 7/18/2025 8:47:02 AM --- DAP20250704DB00001 --- Saved --- AQBatch: DAP040153
• 7/18/2025 8:47:12 AM --- DAP20250704DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23815 --- AQBatch: DAP040153
• 7/18/2025 8:47:12 AM --- DAP20250704DB00002 --- Saved --- AQBatch: DAP040153
• 7/18/2025 8:47:22 AM --- DAP20250704DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11660.87 --- AQBatch: DAP040153
• 7/18/2025 8:47:22 AM --- DAP20250704DB00003 --- Saved --- AQBatch: DAP040153
• 7/18/2025 8:47:32 AM --- DAP20250704DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2551.61 --- AQBatch: DAP040153
• 7/18/2025 8:47:32 AM --- DAP20250704DB00004 --- Saved --- AQBatch: DAP040153
• 7/18/2025 8:47:42 AM --- DAP20250704DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040153

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