Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240806DB
• 9/3/2024 11:49:13 AM --- SPE20240806DB00002 --- Saved --- AQBatch: SPE054360
• 9/3/2024 11:49:22 AM --- SPE20240806DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8982.26 --- AQBatch: SPE054360
• 9/3/2024 11:49:23 AM --- SPE20240806DB00003 --- Saved --- AQBatch: SPE054360
• 9/3/2024 11:49:32 AM --- SPE20240806DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2222.57 --- AQBatch: SPE054360
• 9/3/2024 11:49:33 AM --- SPE20240806DB00004 --- Saved --- AQBatch: SPE054360
• 9/3/2024 11:49:42 AM --- SPE20240806DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054360
• 9/3/2024 11:49:43 AM --- SPE20240806DB00005 --- Saved --- AQBatch: SPE054360
• 9/3/2024 11:49:53 AM --- SPE20240806DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25295.2 --- AQBatch: SPE054360
• 9/3/2024 11:49:53 AM --- SPE20240806DB00006 --- Saved --- AQBatch: SPE054360
• 9/3/2024 11:50:03 AM --- SPE20240806DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5307.79 --- AQBatch: SPE054360

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