Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240522DB
• 6/4/2024 2:44:44 PM --- SPE20240522DB00001 --- Saved --- AQBatch: SPE052553
• 6/4/2024 2:44:54 PM --- SPE20240522DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20523.28 --- AQBatch: SPE052553
• 6/4/2024 2:44:54 PM --- SPE20240522DB00002 --- Saved --- AQBatch: SPE052553
• 6/4/2024 2:45:04 PM --- SPE20240522DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8862.91 --- AQBatch: SPE052553
• 6/4/2024 2:45:04 PM --- SPE20240522DB00003 --- Saved --- AQBatch: SPE052553
• 6/4/2024 2:45:14 PM --- SPE20240522DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2204.85 --- AQBatch: SPE052553
• 6/4/2024 2:45:14 PM --- SPE20240522DB00004 --- Saved --- AQBatch: SPE052553
• 6/4/2024 2:45:24 PM --- SPE20240522DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052553
• 6/4/2024 2:45:24 PM --- SPE20240522DB00005 --- Saved --- AQBatch: SPE052553
• 6/4/2024 2:45:34 PM --- SPE20240522DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052553

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