Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240814DB
• 9/3/2024 12:11:56 PM --- SPE20240814DB00002 --- Saved --- AQBatch: SPE054374
• 9/3/2024 12:12:05 PM --- SPE20240814DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8982.26 --- AQBatch: SPE054374
• 9/3/2024 12:12:06 PM --- SPE20240814DB00003 --- Saved --- AQBatch: SPE054374
• 9/3/2024 12:12:15 PM --- SPE20240814DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2222.57 --- AQBatch: SPE054374
• 9/3/2024 12:12:16 PM --- SPE20240814DB00004 --- Saved --- AQBatch: SPE054374
• 9/3/2024 12:12:25 PM --- SPE20240814DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054374
• 9/3/2024 12:12:26 PM --- SPE20240814DB00005 --- Saved --- AQBatch: SPE054374
• 9/3/2024 12:12:35 PM --- SPE20240814DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25295.2 --- AQBatch: SPE054374
• 9/3/2024 12:12:36 PM --- SPE20240814DB00006 --- Saved --- AQBatch: SPE054374
• 9/3/2024 12:12:46 PM --- SPE20240814DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5307.79 --- AQBatch: SPE054374

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