Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241209C
• 1/2/2025 1:30:04 PM --- DAP20241209C00004 --- Saved --- AQBatch: DAP038478
• 1/2/2025 1:30:04 PM --- DAP20241209C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 6 --- AQBatch: DAP038478
• 1/2/2025 1:30:14 PM --- DAP20241209C00005 --- Saved --- AQBatch: DAP038478
• 1/2/2025 1:30:14 PM --- DAP20241209C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 123829.46 --- AQBatch: DAP038478
• 1/2/2025 1:30:24 PM --- DAP20241209C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21029.44 --- AQBatch: DAP038478
• 1/2/2025 1:30:25 PM --- DAP20241209C00006 --- Saved --- AQBatch: DAP038478
• 1/2/2025 1:30:34 PM --- DAP20241209C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 500.36 --- AQBatch: DAP038478
• 1/2/2025 1:30:34 PM --- DAP20241209C00007 --- Saved --- AQBatch: DAP038478
• 1/2/2025 1:30:45 PM --- DAP20241209C00008 --- Saved --- AQBatch: DAP038478
• 1/2/2025 1:30:44 PM --- DAP20241209C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: DAP038478

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