Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241227DB
• 1/8/2025 2:38:04 PM --- SPE20241227DB00001 --- Saved --- AQBatch: SPE055312
• 1/8/2025 2:38:14 PM --- SPE20241227DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20852.39 --- AQBatch: SPE055312
• 1/8/2025 2:38:14 PM --- SPE20241227DB00002 --- Saved --- AQBatch: SPE055312
• 1/8/2025 2:38:24 PM --- SPE20241227DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046.99 --- AQBatch: SPE055312
• 1/8/2025 2:38:24 PM --- SPE20241227DB00003 --- Saved --- AQBatch: SPE055312
• 1/8/2025 2:38:34 PM --- SPE20241227DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055312
• 1/8/2025 2:38:34 PM --- SPE20241227DB00004 --- Saved --- AQBatch: SPE055312
• 1/8/2025 2:38:44 PM --- SPE20241227DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055312
• 1/8/2025 2:38:45 PM --- SPE20241227DB00005 --- Saved --- AQBatch: SPE055312
• 1/8/2025 2:38:54 PM --- SPE20241227DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055312

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