Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240804DB
• 9/3/2024 11:42:12 AM --- SPE20240804DB00002 --- Saved --- AQBatch: SPE054356
• 9/3/2024 11:42:11 AM --- SPE20240804DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20688.72 --- AQBatch: SPE054356
• 9/3/2024 11:42:22 AM --- SPE20240804DB00003 --- Saved --- AQBatch: SPE054356
• 9/3/2024 11:42:21 AM --- SPE20240804DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8982.26 --- AQBatch: SPE054356
• 9/3/2024 11:42:31 AM --- SPE20240804DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2222.57 --- AQBatch: SPE054356
• 9/3/2024 11:42:32 AM --- SPE20240804DB00004 --- Saved --- AQBatch: SPE054356
• 9/3/2024 11:42:41 AM --- SPE20240804DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054356
• 9/3/2024 11:42:42 AM --- SPE20240804DB00005 --- Saved --- AQBatch: SPE054356
• 9/3/2024 11:42:52 AM --- SPE20240804DB00006 --- Saved --- AQBatch: SPE054356
• 9/3/2024 11:42:52 AM --- SPE20240804DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25295.2 --- AQBatch: SPE054356

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