Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241107DB
• 12/3/2024 11:04:19 AM --- SPE20241107DB00003 --- Saved --- AQBatch: SPE055021
• 12/3/2024 11:04:29 AM --- SPE20241107DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2154.56 --- AQBatch: SPE055021
• 12/3/2024 11:04:29 AM --- SPE20241107DB00004 --- Saved --- AQBatch: SPE055021
• 12/3/2024 11:04:39 AM --- SPE20241107DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055021
• 12/3/2024 11:04:40 AM --- SPE20241107DB00005 --- Saved --- AQBatch: SPE055021
• 12/3/2024 11:04:49 AM --- SPE20241107DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23936.56 --- AQBatch: SPE055021
• 12/3/2024 11:04:49 AM --- SPE20241107DB00006 --- Saved --- AQBatch: SPE055021
• 12/3/2024 11:04:59 AM --- SPE20241107DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5252.13 --- AQBatch: SPE055021
• 12/3/2024 11:04:59 AM --- SPE20241107DB00007 --- Saved --- AQBatch: SPE055021
• 12/3/2024 11:05:09 AM --- SPE20241107DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5795.68 --- AQBatch: SPE055021

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