Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250318DB
• 4/2/2025 12:09:06 PM --- DAP20250318DB00001 --- Saved --- AQBatch: DAP039298
• 4/2/2025 12:09:06 PM --- DAP20250318DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 111223.86 --- AQBatch: DAP039298
• 4/2/2025 12:09:16 PM --- DAP20250318DB00002 --- Saved --- AQBatch: DAP039298
• 4/2/2025 12:09:16 PM --- DAP20250318DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24721.32 --- AQBatch: DAP039298
• 4/2/2025 12:09:26 PM --- DAP20250318DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11916.84 --- AQBatch: DAP039298
• 4/2/2025 12:09:26 PM --- DAP20250318DB00003 --- Saved --- AQBatch: DAP039298
• 4/2/2025 12:09:36 PM --- DAP20250318DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2648.71 --- AQBatch: DAP039298
• 4/2/2025 12:09:36 PM --- DAP20250318DB00004 --- Saved --- AQBatch: DAP039298
• 4/2/2025 12:09:46 PM --- DAP20250318DB00005 --- Saved --- AQBatch: DAP039298
• 4/2/2025 12:09:46 PM --- DAP20250318DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 66902.2 --- AQBatch: DAP039298

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