Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240203DB
• 3/4/2024 9:02:41 PM --- SPE20240203DB00003 --- Saved --- AQBatch: SPE051928
• 3/4/2024 9:02:41 PM --- SPE20240203DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8628.7 --- AQBatch: SPE051928
• 3/4/2024 9:02:51 PM --- SPE20240203DB00004 --- Saved --- AQBatch: SPE051928
• 3/4/2024 9:02:51 PM --- SPE20240203DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2110.52 --- AQBatch: SPE051928
• 3/4/2024 9:03:01 PM --- SPE20240203DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051928
• 3/4/2024 9:03:01 PM --- SPE20240203DB00005 --- Saved --- AQBatch: SPE051928
• 3/4/2024 9:03:11 PM --- SPE20240203DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24045.51 --- AQBatch: SPE051928
• 3/4/2024 9:03:11 PM --- SPE20240203DB00006 --- Saved --- AQBatch: SPE051928
• 3/4/2024 9:03:21 PM --- SPE20240203DB00007 --- Saved --- AQBatch: SPE051928
• 3/4/2024 9:03:21 PM --- SPE20240203DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE051928

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