Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240206DB
• 3/4/2024 9:13:25 PM --- SPE20240206DB00001 --- Saved --- AQBatch: SPE051934
• 3/4/2024 9:13:25 PM --- SPE20240206DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 80421.67 --- AQBatch: SPE051934
• 3/4/2024 9:13:35 PM --- SPE20240206DB00002 --- Saved --- AQBatch: SPE051934
• 3/4/2024 9:13:35 PM --- SPE20240206DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19642.92 --- AQBatch: SPE051934
• 3/4/2024 9:13:45 PM --- SPE20240206DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8628.7 --- AQBatch: SPE051934
• 3/4/2024 9:13:45 PM --- SPE20240206DB00003 --- Saved --- AQBatch: SPE051934
• 3/4/2024 9:13:55 PM --- SPE20240206DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2110.52 --- AQBatch: SPE051934
• 3/4/2024 9:13:55 PM --- SPE20240206DB00004 --- Saved --- AQBatch: SPE051934
• 3/4/2024 9:14:05 PM --- SPE20240206DB00005 --- Saved --- AQBatch: SPE051934
• 3/4/2024 9:14:05 PM --- SPE20240206DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051934

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