Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20231215C
• 1/5/2024 8:59:49 AM --- DAP20231215C00003 --- Saved --- AQBatch: DAP034865
• 1/5/2024 8:59:59 AM --- DAP20231215C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 132404.79 --- AQBatch: DAP034865
• 1/5/2024 8:59:59 AM --- DAP20231215C00004 --- Saved --- AQBatch: DAP034865
• 1/5/2024 9:00:09 AM --- DAP20231215C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20991.96 --- AQBatch: DAP034865
• 1/5/2024 9:00:09 AM --- DAP20231215C00005 --- Saved --- AQBatch: DAP034865
• 1/5/2024 9:00:19 AM --- DAP20231215C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 146.2 --- AQBatch: DAP034865
• 1/5/2024 9:00:19 AM --- DAP20231215C00006 --- Saved --- AQBatch: DAP034865
• 1/5/2024 9:00:29 AM --- DAP20231215C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: DAP034865
• 1/5/2024 9:00:29 AM --- DAP20231215C00007 --- Saved --- AQBatch: DAP034865
• 1/5/2024 9:00:39 AM --- DAP20231215C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.045 --- AQBatch: DAP034865

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