Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241210C
• 1/2/2025 1:33:06 PM --- DAP20241210C00001 --- Saved --- AQBatch: DAP038480
• 1/2/2025 1:33:06 PM --- DAP20241210C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 83023 --- AQBatch: DAP038480
• 1/2/2025 1:33:16 PM --- DAP20241210C00002 --- Saved --- AQBatch: DAP038480
• 1/2/2025 1:33:16 PM --- DAP20241210C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 52450 --- AQBatch: DAP038480
• 1/2/2025 1:33:26 PM --- DAP20241210C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 1.75 --- AQBatch: DAP038480
• 1/2/2025 1:33:26 PM --- DAP20241210C00003 --- Saved --- AQBatch: DAP038480
• 1/2/2025 1:33:36 PM --- DAP20241210C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110960.12 --- AQBatch: DAP038480
• 1/2/2025 1:33:36 PM --- DAP20241210C00004 --- Saved --- AQBatch: DAP038480
• 1/2/2025 1:33:46 PM --- DAP20241210C00005 --- Saved --- AQBatch: DAP038480
• 1/2/2025 1:33:46 PM --- DAP20241210C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22331.15 --- AQBatch: DAP038480

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