Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241223C
• 1/2/2025 2:15:30 PM --- DAP20241223C00008 --- Saved --- AQBatch: DAP038504
• 1/2/2025 2:15:30 PM --- DAP20241223C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2183.74 --- AQBatch: DAP038504
• 1/2/2025 2:15:40 PM --- DAP20241223C00009 --- Saved --- AQBatch: DAP038504
• 1/2/2025 2:15:40 PM --- DAP20241223C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 381.96 --- AQBatch: DAP038504
• 1/2/2025 2:15:50 PM --- DAP20241223C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: DAP038504
• 1/2/2025 2:15:50 PM --- DAP20241223C00010 --- Saved --- AQBatch: DAP038504
• 1/2/2025 2:16:00 PM --- DAP20241223C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3183.04 --- AQBatch: DAP038504
• 1/2/2025 2:16:00 PM --- DAP20241223C00011 --- Saved --- AQBatch: DAP038504
• 1/2/2025 2:16:10 PM --- DAP20241223C00012 --- Saved --- AQBatch: DAP038504
• 1/2/2025 2:16:10 PM --- DAP20241223C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.518 --- AQBatch: DAP038504

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