Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240327C
• 4/1/2024 10:10:48 PM --- DAP20240327C00004 --- Saved --- AQBatch: DAP035723
• 4/1/2024 10:10:58 PM --- DAP20240327C00005 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4366.65 --- AQBatch: DAP035723
• 4/1/2024 10:10:58 PM --- DAP20240327C00005 --- Saved --- AQBatch: DAP035723
• 4/1/2024 10:11:08 PM --- DAP20240327C00006 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2112.3 --- AQBatch: DAP035723
• 4/1/2024 10:11:08 PM --- DAP20240327C00006 --- Saved --- AQBatch: DAP035723
• 4/1/2024 10:11:18 PM --- DAP20240327C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.09 --- AQBatch: DAP035723
• 4/1/2024 10:11:19 PM --- DAP20240327C00007 --- Saved --- AQBatch: DAP035723
• 4/1/2024 10:11:29 PM --- DAP20240327C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.714 --- AQBatch: DAP035723
• 4/1/2024 10:11:29 PM --- DAP20240327C00008 --- Saved --- AQBatch: DAP035723
• 4/1/2024 10:10:03 PM --- na --- Processing *Envelope : DAP20240327C --- AQBatch: naAQBatch

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