Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240310C
• 4/1/2024 11:36:10 PM --- SPE20240310C00014 --- Saved --- AQBatch: SPE052148
• 4/1/2024 11:36:20 PM --- SPE20240310C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.7 --- AQBatch: SPE052148
• 4/1/2024 11:36:20 PM --- SPE20240310C00015 --- Saved --- AQBatch: SPE052148
• 4/1/2024 11:36:30 PM --- SPE20240310C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 25000 --- AQBatch: SPE052148
• 4/1/2024 11:36:30 PM --- SPE20240310C00016 --- Saved --- AQBatch: SPE052148
• 4/1/2024 11:36:40 PM --- SPE20240310C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 22.473 --- AQBatch: SPE052148
• 4/1/2024 11:36:40 PM --- SPE20240310C00017 --- Saved --- AQBatch: SPE052148
• ENVELOPE: SPE20240310DB
• 4/1/2024 11:36:40 PM --- na --- Processing *Envelope : SPE20240310DB --- AQBatch: naAQBatch
• 4/1/2024 11:36:55 PM --- SPE20240310DB00001 --- Saved --- AQBatch: SPE052149
• 4/1/2024 11:36:55 PM --- SPE20240310DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 80052.16 --- AQBatch: SPE052149

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