Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240603DB
• 7/1/2024 1:20:00 PM --- SPE20240603DB00003 --- Saved --- AQBatch: SPE052725
• 7/1/2024 1:20:00 PM --- SPE20240603DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8874.97 --- AQBatch: SPE052725
• 7/1/2024 1:20:10 PM --- SPE20240603DB00004 --- Saved --- AQBatch: SPE052725
• 7/1/2024 1:20:10 PM --- SPE20240603DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2203.86 --- AQBatch: SPE052725
• 7/1/2024 1:20:20 PM --- SPE20240603DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052725
• 7/1/2024 1:20:20 PM --- SPE20240603DB00005 --- Saved --- AQBatch: SPE052725
• 7/1/2024 1:20:31 PM --- SPE20240603DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052725
• 7/1/2024 1:20:31 PM --- SPE20240603DB00006 --- Saved --- AQBatch: SPE052725
• 7/1/2024 1:20:41 PM --- SPE20240603DB00007 --- Saved --- AQBatch: SPE052725
• 7/1/2024 1:20:41 PM --- SPE20240603DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052725

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