Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240115C
• 2/1/2024 11:14:27 PM --- DAP20240115C00005 --- Saved --- AQBatch: DAP035202
• 2/1/2024 11:14:27 PM --- DAP20240115C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 17389.9 --- AQBatch: DAP035202
• 2/1/2024 11:14:37 PM --- DAP20240115C00006 --- Saved --- AQBatch: DAP035202
• 2/1/2024 11:14:37 PM --- DAP20240115C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 32846.92 --- AQBatch: DAP035202
• 2/1/2024 11:14:47 PM --- DAP20240115C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 9679.89 --- AQBatch: DAP035202
• 2/1/2024 11:14:47 PM --- DAP20240115C00007 --- Saved --- AQBatch: DAP035202
• 2/1/2024 11:14:57 PM --- DAP20240115C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.13 --- AQBatch: DAP035202
• 2/1/2024 11:14:57 PM --- DAP20240115C00008 --- Saved --- AQBatch: DAP035202
• 2/1/2024 11:15:07 PM --- DAP20240115C00009 --- Saved --- AQBatch: DAP035202
• 2/1/2024 11:15:07 PM --- DAP20240115C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.089 --- AQBatch: DAP035202

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