Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250130C
• 2/3/2025 12:03:11 PM --- DAP20250130C00005 --- Saved --- AQBatch: DAP038878
• 2/3/2025 12:03:11 PM --- DAP20250130C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 66364.23 --- AQBatch: DAP038878
• 2/3/2025 12:03:22 PM --- DAP20250130C00006 --- Saved --- AQBatch: DAP038878
• 2/3/2025 12:03:21 PM --- DAP20250130C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 6315.97 --- AQBatch: DAP038878
• 2/3/2025 12:03:31 PM --- DAP20250130C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 4453.2 --- AQBatch: DAP038878
• 2/3/2025 12:03:31 PM --- DAP20250130C00007 --- Saved --- AQBatch: DAP038878
• 2/3/2025 12:03:41 PM --- DAP20250130C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.4 --- AQBatch: DAP038878
• 2/3/2025 12:03:41 PM --- DAP20250130C00008 --- Saved --- AQBatch: DAP038878
• 2/3/2025 12:03:51 PM --- DAP20250130C00009 --- Saved --- AQBatch: DAP038878
• 2/3/2025 12:03:51 PM --- DAP20250130C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.339 --- AQBatch: DAP038878

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