Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20241229C
• 1/2/2025 2:32:20 PM --- DAP20241229C00005 --- Saved --- AQBatch: DAP038513
• 1/2/2025 2:32:30 PM --- DAP20241229C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3238.16 --- AQBatch: DAP038513
• 1/2/2025 2:32:30 PM --- DAP20241229C00006 --- Saved --- AQBatch: DAP038513
• 1/2/2025 2:32:40 PM --- DAP20241229C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 22219.48 --- AQBatch: DAP038513
• 1/2/2025 2:32:40 PM --- DAP20241229C00007 --- Saved --- AQBatch: DAP038513
• 1/2/2025 2:32:50 PM --- DAP20241229C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.52 --- AQBatch: DAP038513
• 1/2/2025 2:32:50 PM --- DAP20241229C00008 --- Saved --- AQBatch: DAP038513
• 1/2/2025 2:33:00 PM --- DAP20241229C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.321 --- AQBatch: DAP038513
• 1/2/2025 2:33:00 PM --- DAP20241229C00009 --- Saved --- AQBatch: DAP038513
• 1/2/2025 2:31:25 PM --- na --- Processing *Envelope : DAP20241229C --- AQBatch: naAQBatch

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