Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240420DB
• 5/2/2024 7:59:53 PM --- SPE20240420DB00002 --- Saved --- AQBatch: SPE052363
• 5/2/2024 8:00:03 PM --- SPE20240420DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8717.9 --- AQBatch: SPE052363
• 5/2/2024 8:00:03 PM --- SPE20240420DB00003 --- Saved --- AQBatch: SPE052363
• 5/2/2024 8:00:13 PM --- SPE20240420DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2148.92 --- AQBatch: SPE052363
• 5/2/2024 8:00:13 PM --- SPE20240420DB00004 --- Saved --- AQBatch: SPE052363
• 5/2/2024 8:00:23 PM --- SPE20240420DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052363
• 5/2/2024 8:00:23 PM --- SPE20240420DB00005 --- Saved --- AQBatch: SPE052363
• 5/2/2024 8:00:33 PM --- SPE20240420DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24168.11 --- AQBatch: SPE052363
• 5/2/2024 8:00:33 PM --- SPE20240420DB00006 --- Saved --- AQBatch: SPE052363
• 5/2/2024 8:00:43 PM --- SPE20240420DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4954.66 --- AQBatch: SPE052363

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