Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250424C
• 5/2/2025 12:17:53 PM --- DAP20250424C00004 --- Saved --- AQBatch: DAP039520
• 5/2/2025 12:18:03 PM --- DAP20250424C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2233.53 --- AQBatch: DAP039520
• 5/2/2025 12:18:03 PM --- DAP20250424C00005 --- Saved --- AQBatch: DAP039520
• 5/2/2025 12:18:13 PM --- DAP20250424C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1442.6 --- AQBatch: DAP039520
• 5/2/2025 12:18:13 PM --- DAP20250424C00006 --- Saved --- AQBatch: DAP039520
• 5/2/2025 12:18:23 PM --- DAP20250424C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.37 --- AQBatch: DAP039520
• 5/2/2025 12:18:23 PM --- DAP20250424C00007 --- Saved --- AQBatch: DAP039520
• 5/2/2025 12:18:33 PM --- DAP20250424C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.063 --- AQBatch: DAP039520
• 5/2/2025 12:18:33 PM --- DAP20250424C00008 --- Saved --- AQBatch: DAP039520
• 5/2/2025 12:17:08 PM --- na --- Processing *Envelope : DAP20250424C --- AQBatch: naAQBatch

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