Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20240416C
• 5/3/2024 12:07:01 PM --- DAP20240416C00006 --- Saved --- AQBatch: DAP035912
• 5/3/2024 12:07:10 PM --- DAP20240416C00007 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1697.28 --- AQBatch: DAP035912
• 5/3/2024 12:07:11 PM --- DAP20240416C00007 --- Saved --- AQBatch: DAP035912
• 5/3/2024 12:07:21 PM --- DAP20240416C00008 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 34445.12 --- AQBatch: DAP035912
• 5/3/2024 12:07:21 PM --- DAP20240416C00008 --- Saved --- AQBatch: DAP035912
• 5/3/2024 12:07:31 PM --- DAP20240416C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: DAP035912
• 5/3/2024 12:07:31 PM --- DAP20240416C00009 --- Saved --- AQBatch: DAP035912
• 5/3/2024 12:07:41 PM --- DAP20240416C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.473 --- AQBatch: DAP035912
• 5/3/2024 12:07:41 PM --- DAP20240416C00010 --- Saved --- AQBatch: DAP035912
• 5/3/2024 12:05:58 PM --- na --- Processing *Envelope : DAP20240416C --- AQBatch: naAQBatch

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