Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241218C
• 1/2/2025 2:00:05 PM --- DAP20241218C00001 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:00:05 PM --- DAP20241218C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 130524 --- AQBatch: DAP038496
• 1/2/2025 2:00:15 PM --- DAP20241218C00002 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:00:15 PM --- DAP20241218C00002 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 106086.25 --- AQBatch: DAP038496
• 1/2/2025 2:00:25 PM --- DAP20241218C00003 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 17660.6 --- AQBatch: DAP038496
• 1/2/2025 2:00:25 PM --- DAP20241218C00003 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:00:35 PM --- DAP20241218C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 85432.26 --- AQBatch: DAP038496
• 1/2/2025 2:00:35 PM --- DAP20241218C00004 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:00:46 PM --- DAP20241218C00005 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:00:45 PM --- DAP20241218C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 196606.7 --- AQBatch: DAP038496

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