Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240305DB
• 4/1/2024 11:20:16 PM --- SPE20240305DB00002 --- Saved --- AQBatch: SPE052140
• 4/1/2024 11:20:26 PM --- SPE20240305DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8606.94 --- AQBatch: SPE052140
• 4/1/2024 11:20:26 PM --- SPE20240305DB00003 --- Saved --- AQBatch: SPE052140
• 4/1/2024 11:20:36 PM --- SPE20240305DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2108.42 --- AQBatch: SPE052140
• 4/1/2024 11:20:36 PM --- SPE20240305DB00004 --- Saved --- AQBatch: SPE052140
• 4/1/2024 11:20:46 PM --- SPE20240305DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE052140
• 4/1/2024 11:20:46 PM --- SPE20240305DB00005 --- Saved --- AQBatch: SPE052140
• 4/1/2024 11:20:56 PM --- SPE20240305DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23864.13 --- AQBatch: SPE052140
• 4/1/2024 11:20:56 PM --- SPE20240305DB00006 --- Saved --- AQBatch: SPE052140
• 4/1/2024 11:21:06 PM --- SPE20240305DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE052140

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