Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240525DB
• 6/4/2024 2:52:41 PM --- SPE20240525DB00001 --- Saved --- AQBatch: SPE052558
• 6/4/2024 2:52:41 PM --- SPE20240525DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82838.84 --- AQBatch: SPE052558
• 6/4/2024 2:52:51 PM --- SPE20240525DB00002 --- Saved --- AQBatch: SPE052558
• 6/4/2024 2:52:51 PM --- SPE20240525DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20552.19 --- AQBatch: SPE052558
• 6/4/2024 2:53:01 PM --- SPE20240525DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8887.69 --- AQBatch: SPE052558
• 6/4/2024 2:53:01 PM --- SPE20240525DB00003 --- Saved --- AQBatch: SPE052558
• 6/4/2024 2:53:11 PM --- SPE20240525DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2207.95 --- AQBatch: SPE052558
• 6/4/2024 2:53:11 PM --- SPE20240525DB00004 --- Saved --- AQBatch: SPE052558
• 6/4/2024 2:53:21 PM --- SPE20240525DB00005 --- Saved --- AQBatch: SPE052558
• 6/4/2024 2:53:21 PM --- SPE20240525DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052558

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