Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250707DB
• 7/18/2025 8:54:29 AM --- DAP20250707DB00001 --- Saved to AQ Batch: [DAP040158] --- AQBatch: DAP040158
• 7/18/2025 8:54:28 AM --- DAP20250707DB00001 --- Creating Header : [DAP20250707DB / DAP20250707DB00001] --- AQBatch: naAQBatch
• 7/18/2025 8:54:38 AM --- DAP20250707DB00001 --- Saved --- AQBatch: DAP040158
• 7/18/2025 8:54:38 AM --- DAP20250707DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 108834.83 --- AQBatch: DAP040158
• 7/18/2025 8:54:48 AM --- DAP20250707DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 23815 --- AQBatch: DAP040158
• 7/18/2025 8:54:49 AM --- DAP20250707DB00002 --- Saved --- AQBatch: DAP040158
• 7/18/2025 8:54:58 AM --- DAP20250707DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11660.87 --- AQBatch: DAP040158
• 7/18/2025 8:54:59 AM --- DAP20250707DB00003 --- Saved --- AQBatch: DAP040158
• 7/18/2025 8:55:09 AM --- DAP20250707DB00004 --- Saved --- AQBatch: DAP040158
• 7/18/2025 8:55:08 AM --- DAP20250707DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2551.61 --- AQBatch: DAP040158

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