Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240609DB
• 7/2/2024 1:57:51 PM --- DAP20240609DB00001 --- Saved --- AQBatch: DAP036988
• 7/2/2024 1:57:51 PM --- DAP20240609DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 121191.55 --- AQBatch: DAP036988
• 7/2/2024 1:58:01 PM --- DAP20240609DB00002 --- Saved --- AQBatch: DAP036988
• 7/2/2024 1:58:01 PM --- DAP20240609DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21288.73 --- AQBatch: DAP036988
• 7/2/2024 1:58:11 PM --- DAP20240609DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12984.81 --- AQBatch: DAP036988
• 7/2/2024 1:58:11 PM --- DAP20240609DB00003 --- Saved --- AQBatch: DAP036988
• 7/2/2024 1:58:21 PM --- DAP20240609DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2280.94 --- AQBatch: DAP036988
• 7/2/2024 1:58:22 PM --- DAP20240609DB00004 --- Saved --- AQBatch: DAP036988
• 7/2/2024 1:58:32 PM --- DAP20240609DB00005 --- Saved --- AQBatch: DAP036988
• 7/2/2024 1:58:31 PM --- DAP20240609DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 69981.29 --- AQBatch: DAP036988

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