Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240405DB
• 5/2/2024 7:18:28 PM --- SPE20240405DB00002 --- Saved --- AQBatch: SPE052338
• 5/2/2024 7:18:38 PM --- SPE20240405DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8742.65 --- AQBatch: SPE052338
• 5/2/2024 7:18:38 PM --- SPE20240405DB00003 --- Saved --- AQBatch: SPE052338
• 5/2/2024 7:18:48 PM --- SPE20240405DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2154.32 --- AQBatch: SPE052338
• 5/2/2024 7:18:48 PM --- SPE20240405DB00004 --- Saved --- AQBatch: SPE052338
• 5/2/2024 7:18:58 PM --- SPE20240405DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052338
• 5/2/2024 7:18:58 PM --- SPE20240405DB00005 --- Saved --- AQBatch: SPE052338
• 5/2/2024 7:19:08 PM --- SPE20240405DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24374.38 --- AQBatch: SPE052338
• 5/2/2024 7:19:08 PM --- SPE20240405DB00006 --- Saved --- AQBatch: SPE052338
• 5/2/2024 7:19:18 PM --- SPE20240405DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4954.66 --- AQBatch: SPE052338

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