Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241227C
• 1/2/2025 2:27:04 PM --- DAP20241227C00004 --- Saved --- AQBatch: DAP038510
• 1/2/2025 2:27:04 PM --- DAP20241227C00004 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 38672.89 --- AQBatch: DAP038510
• 1/2/2025 2:27:14 PM --- DAP20241227C00005 --- Saved --- AQBatch: DAP038510
• 1/2/2025 2:27:14 PM --- DAP20241227C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 202463.29 --- AQBatch: DAP038510
• 1/2/2025 2:27:24 PM --- DAP20241227C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 42971.78 --- AQBatch: DAP038510
• 1/2/2025 2:27:24 PM --- DAP20241227C00006 --- Saved --- AQBatch: DAP038510
• 1/2/2025 2:27:34 PM --- DAP20241227C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 665.19 --- AQBatch: DAP038510
• 1/2/2025 2:27:34 PM --- DAP20241227C00007 --- Saved --- AQBatch: DAP038510
• 1/2/2025 2:27:44 PM --- DAP20241227C00008 --- Saved --- AQBatch: DAP038510
• 1/2/2025 2:27:44 PM --- DAP20241227C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.96 --- AQBatch: DAP038510

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