Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240606DB
• 7/1/2024 1:29:54 PM --- SPE20240606DB00003 --- Saved --- AQBatch: SPE052731
• 7/1/2024 1:29:53 PM --- SPE20240606DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8859.7 --- AQBatch: SPE052731
• 7/1/2024 1:30:04 PM --- SPE20240606DB00004 --- Saved --- AQBatch: SPE052731
• 7/1/2024 1:30:03 PM --- SPE20240606DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2200.17 --- AQBatch: SPE052731
• 7/1/2024 1:30:13 PM --- SPE20240606DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052731
• 7/1/2024 1:30:14 PM --- SPE20240606DB00005 --- Saved --- AQBatch: SPE052731
• 7/1/2024 1:30:23 PM --- SPE20240606DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052731
• 7/1/2024 1:30:24 PM --- SPE20240606DB00006 --- Saved --- AQBatch: SPE052731
• 7/1/2024 1:30:34 PM --- SPE20240606DB00007 --- Saved --- AQBatch: SPE052731
• 7/1/2024 1:30:33 PM --- SPE20240606DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052731

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