Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241219C
• 1/2/2025 2:04:48 PM --- DAP20241219C00008 --- Saved --- AQBatch: DAP038498
• 1/2/2025 2:04:48 PM --- DAP20241219C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 73155.17 --- AQBatch: DAP038498
• 1/2/2025 2:04:58 PM --- DAP20241219C00009 --- Saved --- AQBatch: DAP038498
• 1/2/2025 2:04:58 PM --- DAP20241219C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 22253.5 --- AQBatch: DAP038498
• 1/2/2025 2:05:08 PM --- DAP20241219C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 76617.99 --- AQBatch: DAP038498
• 1/2/2025 2:05:08 PM --- DAP20241219C00010 --- Saved --- AQBatch: DAP038498
• 1/2/2025 2:05:18 PM --- DAP20241219C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 3.61 --- AQBatch: DAP038498
• 1/2/2025 2:05:18 PM --- DAP20241219C00011 --- Saved --- AQBatch: DAP038498
• 1/2/2025 2:05:28 PM --- DAP20241219C00012 --- Saved --- AQBatch: DAP038498
• 1/2/2025 2:05:28 PM --- DAP20241219C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 30.089 --- AQBatch: DAP038498

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