Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240425DB
• 5/2/2024 8:14:56 PM --- SPE20240425DB00001 --- Saved --- AQBatch: SPE052373
• 5/2/2024 8:15:06 PM --- SPE20240425DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8717.9 --- AQBatch: SPE052373
• 5/2/2024 8:15:06 PM --- SPE20240425DB00002 --- Saved --- AQBatch: SPE052373
• 5/2/2024 8:15:16 PM --- SPE20240425DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052373
• 5/2/2024 8:15:16 PM --- SPE20240425DB00003 --- Saved --- AQBatch: SPE052373
• 5/2/2024 8:15:26 PM --- SPE20240425DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24168.11 --- AQBatch: SPE052373
• 5/2/2024 8:15:26 PM --- SPE20240425DB00004 --- Saved --- AQBatch: SPE052373
• 5/2/2024 8:15:36 PM --- SPE20240425DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4954.66 --- AQBatch: SPE052373
• 5/2/2024 8:15:36 PM --- SPE20240425DB00005 --- Saved --- AQBatch: SPE052373
• 5/2/2024 8:15:46 PM --- SPE20240425DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE052373

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