Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240724DB
• 8/1/2024 3:38:31 PM --- DAP20240724DB00001 --- Saved --- AQBatch: DAP037255
• 8/1/2024 3:38:41 PM --- DAP20240724DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21633.06 --- AQBatch: DAP037255
• 8/1/2024 3:38:41 PM --- DAP20240724DB00002 --- Saved --- AQBatch: DAP037255
• 8/1/2024 3:38:51 PM --- DAP20240724DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12917.75 --- AQBatch: DAP037255
• 8/1/2024 3:38:51 PM --- DAP20240724DB00003 --- Saved --- AQBatch: DAP037255
• 8/1/2024 3:39:01 PM --- DAP20240724DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2317.83 --- AQBatch: DAP037255
• 8/1/2024 3:39:01 PM --- DAP20240724DB00004 --- Saved --- AQBatch: DAP037255
• 8/1/2024 3:39:11 PM --- DAP20240724DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 70147.74 --- AQBatch: DAP037255
• 8/1/2024 3:39:11 PM --- DAP20240724DB00005 --- Saved --- AQBatch: DAP037255
• 8/1/2024 3:39:21 PM --- DAP20240724DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 18108.34 --- AQBatch: DAP037255

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