Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240323C
• 4/1/2024 10:00:57 PM --- DAP20240323C00005 --- Saved --- AQBatch: DAP035717
• 4/1/2024 10:01:07 PM --- DAP20240323C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3247.2 --- AQBatch: DAP035717
• 4/1/2024 10:01:07 PM --- DAP20240323C00006 --- Saved --- AQBatch: DAP035717
• 4/1/2024 10:01:17 PM --- DAP20240323C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: DAP035717
• 4/1/2024 10:01:17 PM --- DAP20240323C00007 --- Saved --- AQBatch: DAP035717
• 4/1/2024 10:01:27 PM --- DAP20240323C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.554 --- AQBatch: DAP035717
• 4/1/2024 10:01:27 PM --- DAP20240323C00008 --- Saved --- AQBatch: DAP035717
• 4/1/2024 10:00:02 PM --- na --- Processing *Envelope : DAP20240323C --- AQBatch: naAQBatch
• ENVELOPE: DAP20240323DB
• 4/1/2024 10:01:42 PM --- DAP20240323DB00001 --- Saved --- AQBatch: DAP035718
• 4/1/2024 10:01:42 PM --- DAP20240323DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 124649.18 --- AQBatch: DAP035718

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