Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240519DB
• 6/4/2024 2:35:23 PM --- SPE20240519DB00004 --- Saved --- AQBatch: SPE052547
• 6/4/2024 2:35:22 PM --- SPE20240519DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2204.85 --- AQBatch: SPE052547
• 6/4/2024 2:35:32 PM --- SPE20240519DB00005 --- Saved --- AQBatch: SPE052547
• 6/4/2024 2:35:32 PM --- SPE20240519DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052547
• 6/4/2024 2:35:42 PM --- SPE20240519DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052547
• 6/4/2024 2:35:42 PM --- SPE20240519DB00006 --- Saved --- AQBatch: SPE052547
• 6/4/2024 2:35:52 PM --- SPE20240519DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5147.07 --- AQBatch: SPE052547
• 6/4/2024 2:35:52 PM --- SPE20240519DB00007 --- Saved --- AQBatch: SPE052547
• 6/4/2024 2:36:02 PM --- SPE20240519DB00008 --- Saved --- AQBatch: SPE052547
• 6/4/2024 2:36:02 PM --- SPE20240519DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE052547

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