Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240610C
• 7/2/2024 2:00:07 PM --- DAP20240610C00005 --- Saved --- AQBatch: DAP036989
• 7/2/2024 2:00:17 PM --- DAP20240610C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 19964.93 --- AQBatch: DAP036989
• 7/2/2024 2:00:17 PM --- DAP20240610C00006 --- Saved --- AQBatch: DAP036989
• 7/2/2024 2:00:27 PM --- DAP20240610C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 10236.03 --- AQBatch: DAP036989
• 7/2/2024 2:00:27 PM --- DAP20240610C00007 --- Saved --- AQBatch: DAP036989
• 7/2/2024 2:00:37 PM --- DAP20240610C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3489.78 --- AQBatch: DAP036989
• 7/2/2024 2:00:37 PM --- DAP20240610C00008 --- Saved --- AQBatch: DAP036989
• 7/2/2024 2:00:47 PM --- DAP20240610C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.85 --- AQBatch: DAP036989
• 7/2/2024 2:00:47 PM --- DAP20240610C00009 --- Saved --- AQBatch: DAP036989
• 7/2/2024 2:00:57 PM --- DAP20240610C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 7.045 --- AQBatch: DAP036989

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