Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240621DB
• 7/1/2024 2:12:12 PM --- SPE20240621DB00003 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:22 PM --- SPE20240621DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052756
• 7/1/2024 2:12:23 PM --- SPE20240621DB00004 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:32 PM --- SPE20240621DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052756
• 7/1/2024 2:12:33 PM --- SPE20240621DB00005 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:42 PM --- SPE20240621DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052756
• 7/1/2024 2:12:43 PM --- SPE20240621DB00006 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:52 PM --- SPE20240621DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052756
• 7/1/2024 2:12:53 PM --- SPE20240621DB00007 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:13:02 PM --- SPE20240621DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052756

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