Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240502DB
• 6/4/2024 1:43:15 PM --- SPE20240502DB00001 --- Saved --- AQBatch: SPE052515
• 6/4/2024 1:43:15 PM --- SPE20240502DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 81389.64 --- AQBatch: SPE052515
• 6/4/2024 1:43:25 PM --- SPE20240502DB00002 --- Saved --- AQBatch: SPE052515
• 6/4/2024 1:43:25 PM --- SPE20240502DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20065.8 --- AQBatch: SPE052515
• 6/4/2024 1:43:35 PM --- SPE20240502DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8732.41 --- AQBatch: SPE052515
• 6/4/2024 1:43:35 PM --- SPE20240502DB00003 --- Saved --- AQBatch: SPE052515
• 6/4/2024 1:43:45 PM --- SPE20240502DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2155.83 --- AQBatch: SPE052515
• 6/4/2024 1:43:45 PM --- SPE20240502DB00004 --- Saved --- AQBatch: SPE052515
• 6/4/2024 1:43:55 PM --- SPE20240502DB00005 --- Saved --- AQBatch: SPE052515
• 6/4/2024 1:43:55 PM --- SPE20240502DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052515

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