Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240802C
• 9/2/2024 5:09:37 PM --- DAP20240802C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 78777.25 --- AQBatch: DAP037424
• 9/2/2024 5:09:37 PM --- DAP20240802C00001 --- Saved --- AQBatch: DAP037424
• 9/2/2024 5:09:47 PM --- DAP20240802C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 62300 --- AQBatch: DAP037424
• 9/2/2024 5:09:47 PM --- DAP20240802C00002 --- Saved --- AQBatch: DAP037424
• 9/2/2024 5:09:57 PM --- DAP20240802C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 100 --- AQBatch: DAP037424
• 9/2/2024 5:09:57 PM --- DAP20240802C00003 --- Saved --- AQBatch: DAP037424
• 9/2/2024 5:10:07 PM --- DAP20240802C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 120037.86 --- AQBatch: DAP037424
• 9/2/2024 5:10:07 PM --- DAP20240802C00004 --- Saved --- AQBatch: DAP037424
• 9/2/2024 5:10:17 PM --- DAP20240802C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21136.65 --- AQBatch: DAP037424
• 9/2/2024 5:10:17 PM --- DAP20240802C00005 --- Saved --- AQBatch: DAP037424

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