Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241212C
• 1/2/2025 1:41:23 PM --- DAP20241212C00004 --- Saved --- AQBatch: DAP038485
• 1/2/2025 1:41:33 PM --- DAP20241212C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3939.87 --- AQBatch: DAP038485
• 1/2/2025 1:41:33 PM --- DAP20241212C00005 --- Saved --- AQBatch: DAP038485
• 1/2/2025 1:41:43 PM --- DAP20241212C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1737.27 --- AQBatch: DAP038485
• 1/2/2025 1:41:43 PM --- DAP20241212C00006 --- Saved --- AQBatch: DAP038485
• 1/2/2025 1:41:53 PM --- DAP20241212C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: DAP038485
• 1/2/2025 1:41:54 PM --- DAP20241212C00007 --- Saved --- AQBatch: DAP038485
• 1/2/2025 1:42:03 PM --- DAP20241212C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.446 --- AQBatch: DAP038485
• 1/2/2025 1:42:04 PM --- DAP20241212C00008 --- Saved --- AQBatch: DAP038485
• 1/2/2025 1:40:37 PM --- na --- Processing *Envelope : DAP20241212C --- AQBatch: naAQBatch

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