Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240609DB
• 7/1/2024 1:38:11 PM --- SPE20240609DB00002 --- Saved --- AQBatch: SPE052736
• 7/1/2024 1:38:20 PM --- SPE20240609DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8859.7 --- AQBatch: SPE052736
• 7/1/2024 1:38:21 PM --- SPE20240609DB00003 --- Saved --- AQBatch: SPE052736
• 7/1/2024 1:38:30 PM --- SPE20240609DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2200.17 --- AQBatch: SPE052736
• 7/1/2024 1:38:31 PM --- SPE20240609DB00004 --- Saved --- AQBatch: SPE052736
• 7/1/2024 1:38:40 PM --- SPE20240609DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052736
• 7/1/2024 1:38:41 PM --- SPE20240609DB00005 --- Saved --- AQBatch: SPE052736
• 7/1/2024 1:38:51 PM --- SPE20240609DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052736
• 7/1/2024 1:38:51 PM --- SPE20240609DB00006 --- Saved --- AQBatch: SPE052736
• 7/1/2024 1:39:01 PM --- SPE20240609DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052736

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