Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241020DB
• 11/4/2024 4:00:17 PM --- SPE20241020DB00003 --- Saved --- AQBatch: SPE054771
• 11/4/2024 4:00:27 PM --- SPE20241020DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.89 --- AQBatch: SPE054771
• 11/4/2024 4:00:27 PM --- SPE20241020DB00004 --- Saved --- AQBatch: SPE054771
• 11/4/2024 4:00:37 PM --- SPE20241020DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054771
• 11/4/2024 4:00:37 PM --- SPE20241020DB00005 --- Saved --- AQBatch: SPE054771
• 11/4/2024 4:00:47 PM --- SPE20241020DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24977.09 --- AQBatch: SPE054771
• 11/4/2024 4:00:47 PM --- SPE20241020DB00006 --- Saved --- AQBatch: SPE054771
• 11/4/2024 4:00:57 PM --- SPE20241020DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5252.13 --- AQBatch: SPE054771
• 11/4/2024 4:00:57 PM --- SPE20241020DB00007 --- Saved --- AQBatch: SPE054771
• 11/4/2024 4:01:07 PM --- SPE20241020DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6293.7 --- AQBatch: SPE054771

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