Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240509C
• 6/4/2024 2:04:10 PM --- SPE20240509C00007 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:04:10 PM --- SPE20240509C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110516.36 --- AQBatch: SPE052527
• 6/4/2024 2:04:20 PM --- SPE20240509C00008 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:04:20 PM --- SPE20240509C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26278.61 --- AQBatch: SPE052527
• 6/4/2024 2:04:30 PM --- SPE20240509C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 105979.2 --- AQBatch: SPE052527
• 6/4/2024 2:04:30 PM --- SPE20240509C00009 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:04:40 PM --- SPE20240509C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.12 --- AQBatch: SPE052527
• 6/4/2024 2:04:40 PM --- SPE20240509C00010 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:04:50 PM --- SPE20240509C00011 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:04:50 PM --- SPE20240509C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.964 --- AQBatch: SPE052527

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