Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240317DB
• 4/1/2024 11:59:12 PM --- SPE20240317DB00002 --- Saved --- AQBatch: SPE052162
• 4/1/2024 11:59:22 PM --- SPE20240317DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8641.71 --- AQBatch: SPE052162
• 4/1/2024 11:59:22 PM --- SPE20240317DB00003 --- Saved --- AQBatch: SPE052162
• 4/1/2024 11:59:32 PM --- SPE20240317DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2113.57 --- AQBatch: SPE052162
• 4/1/2024 11:59:32 PM --- SPE20240317DB00004 --- Saved --- AQBatch: SPE052162
• 4/1/2024 11:59:42 PM --- SPE20240317DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36582.88 --- AQBatch: SPE052162
• 4/1/2024 11:59:42 PM --- SPE20240317DB00005 --- Saved --- AQBatch: SPE052162
• 4/1/2024 11:59:52 PM --- SPE20240317DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23956.51 --- AQBatch: SPE052162
• 4/1/2024 11:59:52 PM --- SPE20240317DB00006 --- Saved --- AQBatch: SPE052162
• 4/2/2024 12:00:02 AM --- SPE20240317DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE052162

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