Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240229DB
• 3/4/2024 10:21:59 PM --- SPE20240229DB00004 --- Saved --- AQBatch: SPE051975
• 3/4/2024 10:22:09 PM --- SPE20240229DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051975
• 3/4/2024 10:22:09 PM --- SPE20240229DB00005 --- Saved --- AQBatch: SPE051975
• 3/4/2024 10:22:19 PM --- SPE20240229DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23804.59 --- AQBatch: SPE051975
• 3/4/2024 10:22:19 PM --- SPE20240229DB00006 --- Saved --- AQBatch: SPE051975
• 3/4/2024 10:22:29 PM --- SPE20240229DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE051975
• 3/4/2024 10:22:29 PM --- SPE20240229DB00007 --- Saved --- AQBatch: SPE051975
• 3/4/2024 10:22:39 PM --- SPE20240229DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE051975
• 3/4/2024 10:22:39 PM --- SPE20240229DB00008 --- Saved --- AQBatch: SPE051975
• 3/4/2024 10:22:49 PM --- SPE20240229DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 17552.38 --- AQBatch: SPE051975

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