Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240513DB
• 6/4/2024 2:16:43 PM --- SPE20240513DB00003 --- Saved --- AQBatch: SPE052535
• 6/4/2024 2:16:43 PM --- SPE20240513DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8854.33 --- AQBatch: SPE052535
• 6/4/2024 2:16:53 PM --- SPE20240513DB00004 --- Saved --- AQBatch: SPE052535
• 6/4/2024 2:16:53 PM --- SPE20240513DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2204.85 --- AQBatch: SPE052535
• 6/4/2024 2:17:03 PM --- SPE20240513DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052535
• 6/4/2024 2:17:04 PM --- SPE20240513DB00005 --- Saved --- AQBatch: SPE052535
• 6/4/2024 2:17:13 PM --- SPE20240513DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052535
• 6/4/2024 2:17:14 PM --- SPE20240513DB00006 --- Saved --- AQBatch: SPE052535
• 6/4/2024 2:17:24 PM --- SPE20240513DB00007 --- Saved --- AQBatch: SPE052535
• 6/4/2024 2:17:23 PM --- SPE20240513DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5075.64 --- AQBatch: SPE052535

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