Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240831DB
• 9/3/2024 1:04:32 PM --- SPE20240831DB00003 --- Saved --- AQBatch: SPE054404
• 9/3/2024 1:04:42 PM --- SPE20240831DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2222.57 --- AQBatch: SPE054404
• 9/3/2024 1:04:42 PM --- SPE20240831DB00004 --- Saved --- AQBatch: SPE054404
• 9/3/2024 1:04:52 PM --- SPE20240831DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054404
• 9/3/2024 1:04:52 PM --- SPE20240831DB00005 --- Saved --- AQBatch: SPE054404
• 9/3/2024 1:05:02 PM --- SPE20240831DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25295.2 --- AQBatch: SPE054404
• 9/3/2024 1:05:03 PM --- SPE20240831DB00006 --- Saved --- AQBatch: SPE054404
• 9/3/2024 1:05:12 PM --- SPE20240831DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5307.79 --- AQBatch: SPE054404
• 9/3/2024 1:05:13 PM --- SPE20240831DB00007 --- Saved --- AQBatch: SPE054404
• 9/3/2024 1:05:22 PM --- SPE20240831DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE054404

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