Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240605DB
• 7/1/2024 1:26:52 PM --- SPE20240605DB00004 --- Saved --- AQBatch: SPE052729
• 7/1/2024 1:26:52 PM --- SPE20240605DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2200.17 --- AQBatch: SPE052729
• 7/1/2024 1:27:02 PM --- SPE20240605DB00005 --- Saved --- AQBatch: SPE052729
• 7/1/2024 1:27:02 PM --- SPE20240605DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052729
• 7/1/2024 1:27:12 PM --- SPE20240605DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052729
• 7/1/2024 1:27:13 PM --- SPE20240605DB00006 --- Saved --- AQBatch: SPE052729
• 7/1/2024 1:27:22 PM --- SPE20240605DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052729
• 7/1/2024 1:27:23 PM --- SPE20240605DB00007 --- Saved --- AQBatch: SPE052729
• 7/1/2024 1:27:33 PM --- SPE20240605DB00008 --- Saved --- AQBatch: SPE052729
• 7/1/2024 1:27:33 PM --- SPE20240605DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052729

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