Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240608DB
• 7/2/2024 1:54:51 PM --- DAP20240608DB00004 --- Saved --- AQBatch: DAP036986
• 7/2/2024 1:54:51 PM --- DAP20240608DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2280.94 --- AQBatch: DAP036986
• 7/2/2024 1:55:01 PM --- DAP20240608DB00005 --- Saved --- AQBatch: DAP036986
• 7/2/2024 1:55:01 PM --- DAP20240608DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 69981.29 --- AQBatch: DAP036986
• 7/2/2024 1:55:11 PM --- DAP20240608DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 18610.11 --- AQBatch: DAP036986
• 7/2/2024 1:55:11 PM --- DAP20240608DB00006 --- Saved --- AQBatch: DAP036986
• 7/2/2024 1:55:21 PM --- DAP20240608DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 13014.72 --- AQBatch: DAP036986
• 7/2/2024 1:55:21 PM --- DAP20240608DB00007 --- Saved --- AQBatch: DAP036986
• 7/2/2024 1:55:31 PM --- DAP20240608DB00008 --- Saved --- AQBatch: DAP036986
• 7/2/2024 1:55:31 PM --- DAP20240608DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6600.63 --- AQBatch: DAP036986

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