Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240503DB
• 6/4/2024 1:47:06 PM --- SPE20240503DB00003 --- Saved --- AQBatch: SPE052517
• 6/4/2024 1:47:06 PM --- SPE20240503DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8760.01 --- AQBatch: SPE052517
• 6/4/2024 1:47:16 PM --- SPE20240503DB00004 --- Saved --- AQBatch: SPE052517
• 6/4/2024 1:47:16 PM --- SPE20240503DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2159.58 --- AQBatch: SPE052517
• 6/4/2024 1:47:26 PM --- SPE20240503DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052517
• 6/4/2024 1:47:27 PM --- SPE20240503DB00005 --- Saved --- AQBatch: SPE052517
• 6/4/2024 1:47:37 PM --- SPE20240503DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052517
• 6/4/2024 1:47:37 PM --- SPE20240503DB00006 --- Saved --- AQBatch: SPE052517
• 6/4/2024 1:47:47 PM --- SPE20240503DB00007 --- Saved --- AQBatch: SPE052517
• 6/4/2024 1:47:47 PM --- SPE20240503DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5075.64 --- AQBatch: SPE052517

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