Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240303DB
• 4/1/2024 11:13:05 PM --- SPE20240303DB00003 --- Saved --- AQBatch: SPE052136
• 4/1/2024 11:13:15 PM --- SPE20240303DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2108.42 --- AQBatch: SPE052136
• 4/1/2024 11:13:15 PM --- SPE20240303DB00004 --- Saved --- AQBatch: SPE052136
• 4/1/2024 11:13:25 PM --- SPE20240303DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE052136
• 4/1/2024 11:13:25 PM --- SPE20240303DB00005 --- Saved --- AQBatch: SPE052136
• 4/1/2024 11:13:35 PM --- SPE20240303DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23864.13 --- AQBatch: SPE052136
• 4/1/2024 11:13:35 PM --- SPE20240303DB00006 --- Saved --- AQBatch: SPE052136
• 4/1/2024 11:13:45 PM --- SPE20240303DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE052136
• 4/1/2024 11:13:45 PM --- SPE20240303DB00007 --- Saved --- AQBatch: SPE052136
• 4/1/2024 11:13:55 PM --- SPE20240303DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE052136

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