Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240602DB
• 7/1/2024 1:16:40 PM --- SPE20240602DB00001 --- Saved --- AQBatch: SPE052723
• 7/1/2024 1:16:39 PM --- SPE20240602DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82720.18 --- AQBatch: SPE052723
• 7/1/2024 1:16:50 PM --- SPE20240602DB00002 --- Saved --- AQBatch: SPE052723
• 7/1/2024 1:16:49 PM --- SPE20240602DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20514.04 --- AQBatch: SPE052723
• 7/1/2024 1:16:59 PM --- SPE20240602DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8874.97 --- AQBatch: SPE052723
• 7/1/2024 1:17:00 PM --- SPE20240602DB00003 --- Saved --- AQBatch: SPE052723
• 7/1/2024 1:17:09 PM --- SPE20240602DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2203.86 --- AQBatch: SPE052723
• 7/1/2024 1:17:10 PM --- SPE20240602DB00004 --- Saved --- AQBatch: SPE052723
• 7/1/2024 1:17:20 PM --- SPE20240602DB00005 --- Saved --- AQBatch: SPE052723
• 7/1/2024 1:17:19 PM --- SPE20240602DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052723

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