Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241129DB
• 12/3/2024 12:21:07 PM --- SPE20241129DB00003 --- Saved --- AQBatch: SPE055060
• 12/3/2024 12:21:17 PM --- SPE20241129DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055060
• 12/3/2024 12:21:17 PM --- SPE20241129DB00004 --- Saved --- AQBatch: SPE055060
• 12/3/2024 12:21:27 PM --- SPE20241129DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055060
• 12/3/2024 12:21:28 PM --- SPE20241129DB00005 --- Saved --- AQBatch: SPE055060
• 12/3/2024 12:21:37 PM --- SPE20241129DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25496.62 --- AQBatch: SPE055060
• 12/3/2024 12:21:37 PM --- SPE20241129DB00006 --- Saved --- AQBatch: SPE055060
• 12/3/2024 12:21:47 PM --- SPE20241129DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5563.04 --- AQBatch: SPE055060
• 12/3/2024 12:21:47 PM --- SPE20241129DB00007 --- Saved --- AQBatch: SPE055060
• 12/3/2024 12:21:57 PM --- SPE20241129DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5795.68 --- AQBatch: SPE055060

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