Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240602C
• 7/1/2024 1:15:54 PM --- SPE20240602C00011 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:16:03 PM --- SPE20240602C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.52 --- AQBatch: SPE052722
• 7/1/2024 1:16:04 PM --- SPE20240602C00012 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:16:13 PM --- SPE20240602C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 89.29 --- AQBatch: SPE052722
• 7/1/2024 1:16:14 PM --- SPE20240602C00013 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:16:23 PM --- SPE20240602C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.321 --- AQBatch: SPE052722
• 7/1/2024 1:16:24 PM --- SPE20240602C00014 --- Saved --- AQBatch: SPE052722
• ENVELOPE: SPE20240602DB
• 7/1/2024 1:16:24 PM --- na --- Processing *Envelope : SPE20240602DB --- AQBatch: naAQBatch
• 7/1/2024 1:16:40 PM --- SPE20240602DB00001 --- Saved --- AQBatch: SPE052723
• 7/1/2024 1:16:39 PM --- SPE20240602DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82720.18 --- AQBatch: SPE052723

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