Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240617DB
• 7/1/2024 2:00:20 PM --- SPE20240617DB00004 --- Saved --- AQBatch: SPE052749
• 7/1/2024 2:00:20 PM --- SPE20240617DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052749
• 7/1/2024 2:00:30 PM --- SPE20240617DB00005 --- Saved --- AQBatch: SPE052749
• 7/1/2024 2:00:30 PM --- SPE20240617DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052749
• 7/1/2024 2:00:40 PM --- SPE20240617DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052749
• 7/1/2024 2:00:40 PM --- SPE20240617DB00006 --- Saved --- AQBatch: SPE052749
• 7/1/2024 2:00:50 PM --- SPE20240617DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052749
• 7/1/2024 2:00:50 PM --- SPE20240617DB00007 --- Saved --- AQBatch: SPE052749
• 7/1/2024 2:01:00 PM --- SPE20240617DB00008 --- Saved --- AQBatch: SPE052749
• 7/1/2024 2:01:00 PM --- SPE20240617DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052749

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