Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240815DB
• 9/3/2024 12:15:46 PM --- SPE20240815DB00001 --- Saved to AQ Batch: [SPE054376] --- AQBatch: SPE054376
• 9/3/2024 12:15:56 PM --- SPE20240815DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83721.54 --- AQBatch: SPE054376
• 9/3/2024 12:15:56 PM --- SPE20240815DB00001 --- Saved --- AQBatch: SPE054376
• 9/3/2024 12:16:06 PM --- SPE20240815DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20688.72 --- AQBatch: SPE054376
• 9/3/2024 12:16:06 PM --- SPE20240815DB00002 --- Saved --- AQBatch: SPE054376
• 9/3/2024 12:16:16 PM --- SPE20240815DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8982.26 --- AQBatch: SPE054376
• 9/3/2024 12:16:16 PM --- SPE20240815DB00003 --- Saved --- AQBatch: SPE054376
• 9/3/2024 12:16:26 PM --- SPE20240815DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2222.57 --- AQBatch: SPE054376
• 9/3/2024 12:16:26 PM --- SPE20240815DB00004 --- Saved --- AQBatch: SPE054376
• 9/3/2024 12:16:36 PM --- SPE20240815DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054376

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