Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240623C
• 7/2/2024 2:37:23 PM --- DAP20240623C00011 --- Saved --- AQBatch: DAP037012
• 7/2/2024 2:37:33 PM --- DAP20240623C00012 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 29282.21 --- AQBatch: DAP037012
• 7/2/2024 2:37:33 PM --- DAP20240623C00012 --- Saved --- AQBatch: DAP037012
• 7/2/2024 2:37:43 PM --- DAP20240623C00013 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 112642.3 --- AQBatch: DAP037012
• 7/2/2024 2:37:43 PM --- DAP20240623C00013 --- Saved --- AQBatch: DAP037012
• 7/2/2024 2:37:53 PM --- DAP20240623C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 379.04 --- AQBatch: DAP037012
• 7/2/2024 2:37:53 PM --- DAP20240623C00014 --- Saved --- AQBatch: DAP037012
• 7/2/2024 2:38:03 PM --- DAP20240623C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.18 --- AQBatch: DAP037012
• 7/2/2024 2:38:03 PM --- DAP20240623C00015 --- Saved --- AQBatch: DAP037012
• 7/2/2024 2:38:13 PM --- DAP20240623C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3158.67 --- AQBatch: DAP037012

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