Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240515C
• 6/4/2024 2:22:19 PM --- SPE20240515C00007 --- Saved --- AQBatch: SPE052539
• 6/4/2024 2:22:29 PM --- SPE20240515C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 99633.08 --- AQBatch: SPE052539
• 6/4/2024 2:22:29 PM --- SPE20240515C00008 --- Saved --- AQBatch: SPE052539
• 6/4/2024 2:22:39 PM --- SPE20240515C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24569.73 --- AQBatch: SPE052539
• 6/4/2024 2:22:39 PM --- SPE20240515C00009 --- Saved --- AQBatch: SPE052539
• 6/4/2024 2:22:49 PM --- SPE20240515C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 34731.3 --- AQBatch: SPE052539
• 6/4/2024 2:22:49 PM --- SPE20240515C00010 --- Saved --- AQBatch: SPE052539
• 6/4/2024 2:22:59 PM --- SPE20240515C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.36 --- AQBatch: SPE052539
• 6/4/2024 2:22:59 PM --- SPE20240515C00011 --- Saved --- AQBatch: SPE052539
• 6/4/2024 2:23:09 PM --- SPE20240515C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.027 --- AQBatch: SPE052539

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