Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240112DB
• 2/1/2024 11:07:36 PM --- DAP20240112DB00001 --- Saved --- AQBatch: DAP035198
• 2/1/2024 11:07:36 PM --- DAP20240112DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 125239.11 --- AQBatch: DAP035198
• 2/1/2024 11:07:46 PM --- DAP20240112DB00002 --- Saved --- AQBatch: DAP035198
• 2/1/2024 11:07:46 PM --- DAP20240112DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 18341.86 --- AQBatch: DAP035198
• 2/1/2024 11:07:56 PM --- DAP20240112DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13418.48 --- AQBatch: DAP035198
• 2/1/2024 11:07:56 PM --- DAP20240112DB00003 --- Saved --- AQBatch: DAP035198
• 2/1/2024 11:08:06 PM --- DAP20240112DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1965.2 --- AQBatch: DAP035198
• 2/1/2024 11:08:06 PM --- DAP20240112DB00004 --- Saved --- AQBatch: DAP035198
• 2/1/2024 11:08:16 PM --- DAP20240112DB00005 --- Saved --- AQBatch: DAP035198
• 2/1/2024 11:08:16 PM --- DAP20240112DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 71642.14 --- AQBatch: DAP035198

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