Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231104DB
• 12/4/2023 6:40:21 PM --- SPE20231104DB00001 --- Saved to AQ Batch: [SPE051201] --- AQBatch: SPE051201
• 12/4/2023 6:40:31 PM --- SPE20231104DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 79144.92 --- AQBatch: SPE051201
• 12/4/2023 6:40:31 PM --- SPE20231104DB00001 --- Saved --- AQBatch: SPE051201
• 12/4/2023 6:40:41 PM --- SPE20231104DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19338.15 --- AQBatch: SPE051201
• 12/4/2023 6:40:41 PM --- SPE20231104DB00002 --- Saved --- AQBatch: SPE051201
• 12/4/2023 6:40:51 PM --- SPE20231104DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8491.91 --- AQBatch: SPE051201
• 12/4/2023 6:40:51 PM --- SPE20231104DB00003 --- Saved --- AQBatch: SPE051201
• 12/4/2023 6:41:01 PM --- SPE20231104DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2077.87 --- AQBatch: SPE051201
• 12/4/2023 6:41:01 PM --- SPE20231104DB00004 --- Saved --- AQBatch: SPE051201
• 12/4/2023 6:41:11 PM --- SPE20231104DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36168.36 --- AQBatch: SPE051201

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