Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20230910DB
• 10/3/2023 11:53:35 AM --- SPE20230910DB00002 --- Saved --- AQBatch: SPE050752
• 10/3/2023 11:53:45 AM --- SPE20230910DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8415.26 --- AQBatch: SPE050752
• 10/3/2023 11:53:45 AM --- SPE20230910DB00003 --- Saved --- AQBatch: SPE050752
• 10/3/2023 11:53:55 AM --- SPE20230910DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2056.79 --- AQBatch: SPE050752
• 10/3/2023 11:53:55 AM --- SPE20230910DB00004 --- Saved --- AQBatch: SPE050752
• 10/3/2023 11:54:05 AM --- SPE20230910DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 35568.69 --- AQBatch: SPE050752
• 10/3/2023 11:54:05 AM --- SPE20230910DB00005 --- Saved --- AQBatch: SPE050752
• 10/3/2023 11:54:15 AM --- SPE20230910DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22440.13 --- AQBatch: SPE050752
• 10/3/2023 11:54:15 AM --- SPE20230910DB00006 --- Saved --- AQBatch: SPE050752
• 10/3/2023 11:54:25 AM --- SPE20230910DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE050752

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