Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240116C
• 2/1/2024 11:17:27 PM --- DAP20240116C00004 --- Saved --- AQBatch: DAP035204
• 2/1/2024 11:17:27 PM --- DAP20240116C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18967.07 --- AQBatch: DAP035204
• 2/1/2024 11:17:37 PM --- DAP20240116C00005 --- Saved --- AQBatch: DAP035204
• 2/1/2024 11:17:37 PM --- DAP20240116C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 9702.63 --- AQBatch: DAP035204
• 2/1/2024 11:17:47 PM --- DAP20240116C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 431.97 --- AQBatch: DAP035204
• 2/1/2024 11:17:47 PM --- DAP20240116C00006 --- Saved --- AQBatch: DAP035204
• 2/1/2024 11:17:57 PM --- DAP20240116C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.31 --- AQBatch: DAP035204
• 2/1/2024 11:17:57 PM --- DAP20240116C00007 --- Saved --- AQBatch: DAP035204
• 2/1/2024 11:18:07 PM --- DAP20240116C00008 --- Saved --- AQBatch: DAP035204
• 2/1/2024 11:18:07 PM --- DAP20240116C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.545 --- AQBatch: DAP035204

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