Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240603C
• 7/2/2024 1:38:07 PM --- DAP20240603C00003 --- Saved --- AQBatch: DAP036976
• 7/2/2024 1:38:07 PM --- DAP20240603C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 139189.57 --- AQBatch: DAP036976
• 7/2/2024 1:38:18 PM --- DAP20240603C00004 --- Saved --- AQBatch: DAP036976
• 7/2/2024 1:38:17 PM --- DAP20240603C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 19633.38 --- AQBatch: DAP036976
• 7/2/2024 1:38:27 PM --- DAP20240603C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 975.89 --- AQBatch: DAP036976
• 7/2/2024 1:38:28 PM --- DAP20240603C00005 --- Saved --- AQBatch: DAP036976
• 7/2/2024 1:38:37 PM --- DAP20240603C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.98 --- AQBatch: DAP036976
• 7/2/2024 1:38:38 PM --- DAP20240603C00006 --- Saved --- AQBatch: DAP036976
• 7/2/2024 1:38:48 PM --- DAP20240603C00007 --- Saved --- AQBatch: DAP036976
• 7/2/2024 1:38:47 PM --- DAP20240603C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 8.179 --- AQBatch: DAP036976

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