Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240415C
• 5/2/2024 9:23:59 PM --- DAP20240415C00010 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:24:09 PM --- DAP20240415C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 13544.69 --- AQBatch: DAP035907
• 5/2/2024 9:24:09 PM --- DAP20240415C00011 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:24:19 PM --- DAP20240415C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 46159 --- AQBatch: DAP035907
• 5/2/2024 9:24:19 PM --- DAP20240415C00012 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:24:29 PM --- DAP20240415C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.11 --- AQBatch: DAP035907
• 5/2/2024 9:24:29 PM --- DAP20240415C00013 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:24:39 PM --- DAP20240415C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.902 --- AQBatch: DAP035907
• 5/2/2024 9:24:39 PM --- DAP20240415C00014 --- Saved --- AQBatch: DAP035907
• 5/2/2024 9:22:11 PM --- na --- Processing *Envelope : DAP20240415C --- AQBatch: naAQBatch

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