Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240504DB
• 6/4/2024 1:48:32 PM --- SPE20240504DB00002 --- Saved --- AQBatch: SPE052518
• 6/4/2024 1:48:42 PM --- SPE20240504DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8760.01 --- AQBatch: SPE052518
• 6/4/2024 1:48:42 PM --- SPE20240504DB00003 --- Saved --- AQBatch: SPE052518
• 6/4/2024 1:48:52 PM --- SPE20240504DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2159.58 --- AQBatch: SPE052518
• 6/4/2024 1:48:52 PM --- SPE20240504DB00004 --- Saved --- AQBatch: SPE052518
• 6/4/2024 1:49:02 PM --- SPE20240504DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052518
• 6/4/2024 1:49:02 PM --- SPE20240504DB00005 --- Saved --- AQBatch: SPE052518
• 6/4/2024 1:49:12 PM --- SPE20240504DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052518
• 6/4/2024 1:49:12 PM --- SPE20240504DB00006 --- Saved --- AQBatch: SPE052518
• 6/4/2024 1:49:22 PM --- SPE20240504DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5075.64 --- AQBatch: SPE052518

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