Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241216C
• 1/2/2025 1:53:43 PM --- DAP20241216C00007 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:53:43 PM --- DAP20241216C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2971.89 --- AQBatch: DAP038492
• 1/2/2025 1:53:53 PM --- DAP20241216C00008 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:53:53 PM --- DAP20241216C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1141.07 --- AQBatch: DAP038492
• 1/2/2025 1:54:21 PM --- DAP20241216C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.17 --- AQBatch: DAP038492
• 1/2/2025 1:54:21 PM --- DAP20241216C00009 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:54:31 PM --- DAP20241216C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 9508.93 --- AQBatch: DAP038492
• 1/2/2025 1:54:31 PM --- DAP20241216C00010 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:54:41 PM --- DAP20241216C00011 --- Saved --- AQBatch: DAP038492
• 1/2/2025 1:54:41 PM --- DAP20241216C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.411 --- AQBatch: DAP038492

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