Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241216C
• 1/2/2025 1:52:53 PM --- DAP20241216C00002 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:52:52 PM --- DAP20241216C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 10650 --- AQBatch: DAP038492
• 1/2/2025 1:53:03 PM --- DAP20241216C00003 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:53:02 PM --- DAP20241216C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 80372.25 --- AQBatch: DAP038492
• 1/2/2025 1:53:12 PM --- DAP20241216C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 129677.52 --- AQBatch: DAP038492
• 1/2/2025 1:53:13 PM --- DAP20241216C00004 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:53:22 PM --- DAP20241216C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21070 --- AQBatch: DAP038492
• 1/2/2025 1:53:23 PM --- DAP20241216C00005 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:53:33 PM --- DAP20241216C00006 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:53:32 PM --- DAP20241216C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 6868.26 --- AQBatch: DAP038492

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