Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20230923DB
• 10/3/2023 9:33:19 AM --- DAP20230923DB00001 --- Saved to AQ Batch: [DAP034012] --- AQBatch: DAP034012
• 10/3/2023 9:33:29 AM --- DAP20230923DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 123557.51 --- AQBatch: DAP034012
• 10/3/2023 9:33:29 AM --- DAP20230923DB00001 --- Saved --- AQBatch: DAP034012
• 10/3/2023 9:33:39 AM --- DAP20230923DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19286.96 --- AQBatch: DAP034012
• 10/3/2023 9:33:39 AM --- DAP20230923DB00002 --- Saved --- AQBatch: DAP034012
• 10/3/2023 9:33:49 AM --- DAP20230923DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13238.3 --- AQBatch: DAP034012
• 10/3/2023 9:33:49 AM --- DAP20230923DB00003 --- Saved --- AQBatch: DAP034012
• 10/3/2023 9:33:59 AM --- DAP20230923DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2066.46 --- AQBatch: DAP034012
• 10/3/2023 9:33:59 AM --- DAP20230923DB00004 --- Saved --- AQBatch: DAP034012
• 10/3/2023 9:34:09 AM --- DAP20230923DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 68820.34 --- AQBatch: DAP034012

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