Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240304DB
• 4/1/2024 11:16:26 PM --- SPE20240304DB00001 --- Saved --- AQBatch: SPE052138
• 4/1/2024 11:16:35 PM --- SPE20240304DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19623.32 --- AQBatch: SPE052138
• 4/1/2024 11:16:36 PM --- SPE20240304DB00002 --- Saved --- AQBatch: SPE052138
• 4/1/2024 11:16:45 PM --- SPE20240304DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8606.94 --- AQBatch: SPE052138
• 4/1/2024 11:16:46 PM --- SPE20240304DB00003 --- Saved --- AQBatch: SPE052138
• 4/1/2024 11:16:55 PM --- SPE20240304DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2108.42 --- AQBatch: SPE052138
• 4/1/2024 11:16:56 PM --- SPE20240304DB00004 --- Saved --- AQBatch: SPE052138
• 4/1/2024 11:17:05 PM --- SPE20240304DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE052138
• 4/1/2024 11:17:06 PM --- SPE20240304DB00005 --- Saved --- AQBatch: SPE052138
• 4/1/2024 11:17:16 PM --- SPE20240304DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23864.13 --- AQBatch: SPE052138

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