Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240626DB
• 7/1/2024 2:27:03 PM --- SPE20240626DB00003 --- Saved --- AQBatch: SPE052765
• 7/1/2024 2:27:03 PM --- SPE20240626DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8884.6 --- AQBatch: SPE052765
• 7/1/2024 2:27:13 PM --- SPE20240626DB00004 --- Saved --- AQBatch: SPE052765
• 7/1/2024 2:27:13 PM --- SPE20240626DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052765
• 7/1/2024 2:27:23 PM --- SPE20240626DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052765
• 7/1/2024 2:27:23 PM --- SPE20240626DB00005 --- Saved --- AQBatch: SPE052765
• 7/1/2024 2:27:33 PM --- SPE20240626DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052765
• 7/1/2024 2:27:33 PM --- SPE20240626DB00006 --- Saved --- AQBatch: SPE052765
• 7/1/2024 2:27:43 PM --- SPE20240626DB00007 --- Saved --- AQBatch: SPE052765
• 7/1/2024 2:27:43 PM --- SPE20240626DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052765

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