Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241108DB
• 12/3/2024 11:08:12 AM --- SPE20241108DB00001 --- Saved --- AQBatch: SPE055023
• 12/3/2024 11:08:22 AM --- SPE20241108DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20109.25 --- AQBatch: SPE055023
• 12/3/2024 11:08:22 AM --- SPE20241108DB00002 --- Saved --- AQBatch: SPE055023
• 12/3/2024 11:08:32 AM --- SPE20241108DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8762.89 --- AQBatch: SPE055023
• 12/3/2024 11:08:33 AM --- SPE20241108DB00003 --- Saved --- AQBatch: SPE055023
• 12/3/2024 11:08:42 AM --- SPE20241108DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2154.56 --- AQBatch: SPE055023
• 12/3/2024 11:08:43 AM --- SPE20241108DB00004 --- Saved --- AQBatch: SPE055023
• 12/3/2024 11:08:52 AM --- SPE20241108DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055023
• 12/3/2024 11:08:53 AM --- SPE20241108DB00005 --- Saved --- AQBatch: SPE055023
• 12/3/2024 11:09:02 AM --- SPE20241108DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23703.49 --- AQBatch: SPE055023

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