Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240421DB
• 5/2/2024 8:03:24 PM --- SPE20240421DB00003 --- Saved --- AQBatch: SPE052365
• 5/2/2024 8:03:34 PM --- SPE20240421DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2148.92 --- AQBatch: SPE052365
• 5/2/2024 8:03:34 PM --- SPE20240421DB00004 --- Saved --- AQBatch: SPE052365
• 5/2/2024 8:03:44 PM --- SPE20240421DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052365
• 5/2/2024 8:03:44 PM --- SPE20240421DB00005 --- Saved --- AQBatch: SPE052365
• 5/2/2024 8:03:54 PM --- SPE20240421DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24168.11 --- AQBatch: SPE052365
• 5/2/2024 8:03:54 PM --- SPE20240421DB00006 --- Saved --- AQBatch: SPE052365
• 5/2/2024 8:04:04 PM --- SPE20240421DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4954.66 --- AQBatch: SPE052365
• 5/2/2024 8:04:04 PM --- SPE20240421DB00007 --- Saved --- AQBatch: SPE052365
• 5/2/2024 8:04:14 PM --- SPE20240421DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE052365

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