Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251116C
• 12/3/2025 7:34:07 AM --- DAP20251116C00001 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:34:07 AM --- DAP20251116C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 150850 --- AQBatch: DAP041199
• 12/3/2025 7:33:58 AM --- DAP20251116C00001 --- Saved to AQ Batch: [DAP041199] --- AQBatch: DAP041199
• 12/3/2025 7:33:57 AM --- DAP20251116C00001 --- Creating Header : [DAP20251116C / DAP20251116C00001] --- AQBatch: naAQBatch
• 12/3/2025 7:34:17 AM --- DAP20251116C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 9000 --- AQBatch: DAP041199
• 12/3/2025 7:34:17 AM --- DAP20251116C00002 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:34:27 AM --- DAP20251116C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 95231 --- AQBatch: DAP041199
• 12/3/2025 7:34:27 AM --- DAP20251116C00003 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:34:37 AM --- DAP20251116C00004 --- Saved --- AQBatch: DAP041199
• 12/3/2025 7:34:37 AM --- DAP20251116C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 16237 --- AQBatch: DAP041199

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