Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20251128DB
• 12/3/2025 8:15:47 AM --- DAP20251128DB00001 --- Saved --- AQBatch: DAP041225
• 12/3/2025 8:15:47 AM --- DAP20251128DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 122573.55 --- AQBatch: DAP041225
• 12/3/2025 8:15:37 AM --- DAP20251128DB00001 --- Saved to AQ Batch: [DAP041225] --- AQBatch: DAP041225
• 12/3/2025 8:15:57 AM --- DAP20251128DB00002 --- Saved --- AQBatch: DAP041225
• 12/3/2025 8:15:57 AM --- DAP20251128DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 25568.49 --- AQBatch: DAP041225
• 12/3/2025 8:16:07 AM --- DAP20251128DB00003 --- Saved --- AQBatch: DAP041225
• 12/3/2025 8:16:07 AM --- DAP20251128DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13132.88 --- AQBatch: DAP041225
• 12/3/2025 8:16:17 AM --- DAP20251128DB00004 --- Saved --- AQBatch: DAP041225
• 12/3/2025 8:16:17 AM --- DAP20251128DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2739.48 --- AQBatch: DAP041225
• 12/3/2025 8:16:27 AM --- DAP20251128DB00005 --- Saved --- AQBatch: DAP041225

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