Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241217C
• 1/2/2025 1:57:05 PM --- DAP20241217C00003 --- Saved --- AQBatch: DAP038494
• 1/2/2025 1:57:04 PM --- DAP20241217C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 0.75 --- AQBatch: DAP038494
• 1/2/2025 1:57:15 PM --- DAP20241217C00004 --- Saved --- AQBatch: DAP038494
• 1/2/2025 1:57:14 PM --- DAP20241217C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 115317.29 --- AQBatch: DAP038494
• 1/2/2025 1:57:24 PM --- DAP20241217C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22763.5 --- AQBatch: DAP038494
• 1/2/2025 1:57:25 PM --- DAP20241217C00005 --- Saved --- AQBatch: DAP038494
• 1/2/2025 1:57:34 PM --- DAP20241217C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 17646.68 --- AQBatch: DAP038494
• 1/2/2025 1:57:35 PM --- DAP20241217C00006 --- Saved --- AQBatch: DAP038494
• 1/2/2025 1:57:45 PM --- DAP20241217C00007 --- Saved --- AQBatch: DAP038494
• 1/2/2025 1:57:45 PM --- DAP20241217C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 8184.29 --- AQBatch: DAP038494

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