Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240531DB
• 6/4/2024 3:14:59 PM --- SPE20240531DB00002 --- Saved --- AQBatch: SPE052570
• 6/4/2024 3:14:59 PM --- SPE20240531DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20534.34 --- AQBatch: SPE052570
• 6/4/2024 3:15:09 PM --- SPE20240531DB00003 --- Saved --- AQBatch: SPE052570
• 6/4/2024 3:15:09 PM --- SPE20240531DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8876.74 --- AQBatch: SPE052570
• 6/4/2024 3:15:19 PM --- SPE20240531DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2206.03 --- AQBatch: SPE052570
• 6/4/2024 3:15:19 PM --- SPE20240531DB00004 --- Saved --- AQBatch: SPE052570
• 6/4/2024 3:15:29 PM --- SPE20240531DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052570
• 6/4/2024 3:15:29 PM --- SPE20240531DB00005 --- Saved --- AQBatch: SPE052570
• 6/4/2024 3:15:39 PM --- SPE20240531DB00006 --- Saved --- AQBatch: SPE052570
• 6/4/2024 3:15:39 PM --- SPE20240531DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052570

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