Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241218C
• 1/2/2025 2:00:58 PM --- DAP20241218C00006 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:00:57 PM --- DAP20241218C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 31126.3 --- AQBatch: DAP038496
• 1/2/2025 2:01:07 PM --- DAP20241218C00007 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:01:06 PM --- DAP20241218C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 69583.38 --- AQBatch: DAP038496
• 1/2/2025 2:01:17 PM --- DAP20241218C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 42386.68 --- AQBatch: DAP038496
• 1/2/2025 2:01:17 PM --- DAP20241218C00008 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:01:27 PM --- DAP20241218C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: DAP038496
• 1/2/2025 2:01:27 PM --- DAP20241218C00009 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:01:37 PM --- DAP20241218C00010 --- Saved --- AQBatch: DAP038496
• 1/2/2025 2:01:37 PM --- DAP20241218C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.045 --- AQBatch: DAP038496

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