Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231121DB
• 12/4/2023 7:37:18 PM --- SPE20231121DB00002 --- Saved --- AQBatch: SPE051233
• 12/4/2023 7:37:28 PM --- SPE20231121DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8488.09 --- AQBatch: SPE051233
• 12/4/2023 7:37:28 PM --- SPE20231121DB00003 --- Saved --- AQBatch: SPE051233
• 12/4/2023 7:37:38 PM --- SPE20231121DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2067.01 --- AQBatch: SPE051233
• 12/4/2023 7:37:38 PM --- SPE20231121DB00004 --- Saved --- AQBatch: SPE051233
• 12/4/2023 7:37:48 PM --- SPE20231121DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36182.85 --- AQBatch: SPE051233
• 12/4/2023 7:37:48 PM --- SPE20231121DB00005 --- Saved --- AQBatch: SPE051233
• 12/4/2023 7:37:58 PM --- SPE20231121DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22814.42 --- AQBatch: SPE051233
• 12/4/2023 7:37:58 PM --- SPE20231121DB00006 --- Saved --- AQBatch: SPE051233
• 12/4/2023 7:38:08 PM --- SPE20231121DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE051233

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