Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240703DB
• 8/2/2024 11:40:01 AM --- SPE20240703DB00004 --- Saved --- AQBatch: SPE052939
• 8/2/2024 11:40:01 AM --- SPE20240703DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052939
• 8/2/2024 11:40:11 AM --- SPE20240703DB00005 --- Saved --- AQBatch: SPE052939
• 8/2/2024 11:40:11 AM --- SPE20240703DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052939
• 8/2/2024 11:40:21 AM --- SPE20240703DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052939
• 8/2/2024 11:40:21 AM --- SPE20240703DB00006 --- Saved --- AQBatch: SPE052939
• 8/2/2024 11:40:31 AM --- SPE20240703DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052939
• 8/2/2024 11:40:31 AM --- SPE20240703DB00007 --- Saved --- AQBatch: SPE052939
• 8/2/2024 11:40:41 AM --- SPE20240703DB00008 --- Saved --- AQBatch: SPE052939
• 8/2/2024 11:40:41 AM --- SPE20240703DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052939

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