Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250321C
• 4/2/2025 12:18:12 PM --- DAP20250321C00002 --- Saved --- AQBatch: DAP039303
• 4/2/2025 12:18:22 PM --- DAP20250321C00003 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 87998.1 --- AQBatch: DAP039303
• 4/2/2025 12:18:22 PM --- DAP20250321C00003 --- Saved --- AQBatch: DAP039303
• 4/2/2025 12:18:32 PM --- DAP20250321C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18193.18 --- AQBatch: DAP039303
• 4/2/2025 12:18:32 PM --- DAP20250321C00004 --- Saved --- AQBatch: DAP039303
• 4/2/2025 12:18:42 PM --- DAP20250321C00005 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.18 --- AQBatch: DAP039303
• 4/2/2025 12:18:42 PM --- DAP20250321C00005 --- Saved --- AQBatch: DAP039303
• 4/2/2025 12:18:52 PM --- DAP20250321C00006 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.536 --- AQBatch: DAP039303
• 4/2/2025 12:18:52 PM --- DAP20250321C00006 --- Saved --- AQBatch: DAP039303
• 4/2/2025 12:17:47 PM --- na --- Processing *Envelope : DAP20250321C --- AQBatch: naAQBatch

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