Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240408DB
• 5/2/2024 7:25:01 PM --- SPE20240408DB00001 --- Saved --- AQBatch: SPE052342
• 5/2/2024 7:25:11 PM --- SPE20240408DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20051.7 --- AQBatch: SPE052342
• 5/2/2024 7:25:11 PM --- SPE20240408DB00002 --- Saved --- AQBatch: SPE052342
• 5/2/2024 7:25:21 PM --- SPE20240408DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8742.65 --- AQBatch: SPE052342
• 5/2/2024 7:25:21 PM --- SPE20240408DB00003 --- Saved --- AQBatch: SPE052342
• 5/2/2024 7:25:31 PM --- SPE20240408DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2154.32 --- AQBatch: SPE052342
• 5/2/2024 7:25:31 PM --- SPE20240408DB00004 --- Saved --- AQBatch: SPE052342
• 5/2/2024 7:25:41 PM --- SPE20240408DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052342
• 5/2/2024 7:25:41 PM --- SPE20240408DB00005 --- Saved --- AQBatch: SPE052342
• 5/2/2024 7:25:51 PM --- SPE20240408DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24374.38 --- AQBatch: SPE052342

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