Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20230923DB
• 10/3/2023 12:36:02 PM --- SPE20230923DB00003 --- Saved --- AQBatch: SPE050776
• 10/3/2023 12:36:11 PM --- SPE20230923DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2081.2 --- AQBatch: SPE050776
• 10/3/2023 12:36:12 PM --- SPE20230923DB00004 --- Saved --- AQBatch: SPE050776
• 10/3/2023 12:36:21 PM --- SPE20230923DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36014.01 --- AQBatch: SPE050776
• 10/3/2023 12:36:22 PM --- SPE20230923DB00005 --- Saved --- AQBatch: SPE050776
• 10/3/2023 12:36:31 PM --- SPE20230923DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22829.59 --- AQBatch: SPE050776
• 10/3/2023 12:36:32 PM --- SPE20230923DB00006 --- Saved --- AQBatch: SPE050776
• 10/3/2023 12:36:42 PM --- SPE20230923DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE050776
• 10/3/2023 12:36:42 PM --- SPE20230923DB00007 --- Saved --- AQBatch: SPE050776
• 10/3/2023 12:36:52 PM --- SPE20230923DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7467.94 --- AQBatch: SPE050776

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