Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250118DB
• 2/3/2025 11:24:07 AM --- DAP20250118DB00001 --- Saved --- AQBatch: DAP038857
• 2/3/2025 11:24:18 AM --- DAP20250118DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 38530.23 --- AQBatch: DAP038857
• 2/3/2025 11:24:18 AM --- DAP20250118DB00002 --- Saved --- AQBatch: DAP038857
• 2/3/2025 11:24:27 AM --- DAP20250118DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12795.96 --- AQBatch: DAP038857
• 2/3/2025 11:24:28 AM --- DAP20250118DB00003 --- Saved --- AQBatch: DAP038857
• 2/3/2025 11:24:40 AM --- DAP20250118DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 4128.24 --- AQBatch: DAP038857
• 2/3/2025 11:24:40 AM --- DAP20250118DB00004 --- Saved --- AQBatch: DAP038857
• 2/3/2025 11:24:51 AM --- DAP20250118DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65745.08 --- AQBatch: DAP038857
• 2/3/2025 11:24:51 AM --- DAP20250118DB00005 --- Saved --- AQBatch: DAP038857
• 2/3/2025 11:25:02 AM --- DAP20250118DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 14128.52 --- AQBatch: DAP038857

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