Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240302DB
• 4/1/2024 8:59:54 PM --- DAP20240302DB00001 --- Saved --- AQBatch: DAP035678
• 4/1/2024 8:59:54 PM --- DAP20240302DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 124649.18 --- AQBatch: DAP035678
• 4/1/2024 9:00:04 PM --- DAP20240302DB00002 --- Saved --- AQBatch: DAP035678
• 4/1/2024 9:00:04 PM --- DAP20240302DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 18410.3 --- AQBatch: DAP035678
• 4/1/2024 9:00:14 PM --- DAP20240302DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13355.27 --- AQBatch: DAP035678
• 4/1/2024 9:00:14 PM --- DAP20240302DB00003 --- Saved --- AQBatch: DAP035678
• 4/1/2024 9:00:24 PM --- DAP20240302DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1972.53 --- AQBatch: DAP035678
• 4/1/2024 9:00:24 PM --- DAP20240302DB00004 --- Saved --- AQBatch: DAP035678
• 4/1/2024 9:00:34 PM --- DAP20240302DB00005 --- Saved --- AQBatch: DAP035678
• 4/1/2024 9:00:34 PM --- DAP20240302DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 71426.15 --- AQBatch: DAP035678

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