Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240620DB
• 7/1/2024 2:08:20 PM --- SPE20240620DB00002 --- Saved --- AQBatch: SPE052754
• 7/1/2024 2:08:30 PM --- SPE20240620DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8884.6 --- AQBatch: SPE052754
• 7/1/2024 2:08:30 PM --- SPE20240620DB00003 --- Saved --- AQBatch: SPE052754
• 7/1/2024 2:08:40 PM --- SPE20240620DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052754
• 7/1/2024 2:08:40 PM --- SPE20240620DB00004 --- Saved --- AQBatch: SPE052754
• 7/1/2024 2:08:51 PM --- SPE20240620DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052754
• 7/1/2024 2:08:51 PM --- SPE20240620DB00005 --- Saved --- AQBatch: SPE052754
• 7/1/2024 2:09:00 PM --- SPE20240620DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052754
• 7/1/2024 2:09:01 PM --- SPE20240620DB00006 --- Saved --- AQBatch: SPE052754
• 7/1/2024 2:09:10 PM --- SPE20240620DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052754

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