Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241002C
• 11/4/2024 1:18:17 PM --- DAP20241002C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 285336.98 --- AQBatch: DAP038031
• 11/4/2024 1:18:17 PM --- DAP20241002C00007 --- Saved --- AQBatch: DAP038031
• 11/4/2024 1:18:27 PM --- DAP20241002C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 43674.14 --- AQBatch: DAP038031
• 11/4/2024 1:18:27 PM --- DAP20241002C00008 --- Saved --- AQBatch: DAP038031
• 11/4/2024 1:18:37 PM --- DAP20241002C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1959.75 --- AQBatch: DAP038031
• 11/4/2024 1:18:37 PM --- DAP20241002C00009 --- Saved --- AQBatch: DAP038031
• 11/4/2024 1:18:47 PM --- DAP20241002C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3298.5 --- AQBatch: DAP038031
• 11/4/2024 1:18:47 PM --- DAP20241002C00010 --- Saved --- AQBatch: DAP038031
• 11/4/2024 1:18:57 PM --- DAP20241002C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.21 --- AQBatch: DAP038031
• 11/4/2024 1:18:57 PM --- DAP20241002C00011 --- Saved --- AQBatch: DAP038031

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