Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240527DB
• 6/4/2024 3:00:03 PM --- SPE20240527DB00003 --- Saved --- AQBatch: SPE052562
• 6/4/2024 3:00:03 PM --- SPE20240527DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8887.69 --- AQBatch: SPE052562
• 6/4/2024 3:00:13 PM --- SPE20240527DB00004 --- Saved --- AQBatch: SPE052562
• 6/4/2024 3:00:13 PM --- SPE20240527DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2207.95 --- AQBatch: SPE052562
• 6/4/2024 3:00:23 PM --- SPE20240527DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052562
• 6/4/2024 3:00:23 PM --- SPE20240527DB00005 --- Saved --- AQBatch: SPE052562
• 6/4/2024 3:00:33 PM --- SPE20240527DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052562
• 6/4/2024 3:00:33 PM --- SPE20240527DB00006 --- Saved --- AQBatch: SPE052562
• 6/4/2024 3:00:43 PM --- SPE20240527DB00007 --- Saved --- AQBatch: SPE052562
• 6/4/2024 3:00:43 PM --- SPE20240527DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5147.07 --- AQBatch: SPE052562

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