Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241220DB
• 1/8/2025 2:15:42 PM --- SPE20241220DB00003 --- Saved --- AQBatch: SPE055301
• 1/8/2025 2:15:42 PM --- SPE20241220DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046.99 --- AQBatch: SPE055301
• 1/8/2025 2:15:53 PM --- SPE20241220DB00004 --- Saved --- AQBatch: SPE055301
• 1/8/2025 2:15:52 PM --- SPE20241220DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055301
• 1/8/2025 2:16:02 PM --- SPE20241220DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055301
• 1/8/2025 2:16:02 PM --- SPE20241220DB00005 --- Saved --- AQBatch: SPE055301
• 1/8/2025 2:16:12 PM --- SPE20241220DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055301
• 1/8/2025 2:16:12 PM --- SPE20241220DB00006 --- Saved --- AQBatch: SPE055301
• 1/8/2025 2:16:22 PM --- SPE20241220DB00007 --- Saved --- AQBatch: SPE055301
• 1/8/2025 2:16:22 PM --- SPE20241220DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055301

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