Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240512C
• 6/4/2024 2:12:08 PM --- SPE20240512C00005 --- Saved --- AQBatch: SPE052532
• 6/4/2024 2:12:17 PM --- SPE20240512C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37475.69 --- AQBatch: SPE052532
• 6/4/2024 2:12:18 PM --- SPE20240512C00006 --- Saved --- AQBatch: SPE052532
• 6/4/2024 2:12:27 PM --- SPE20240512C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 164363.81 --- AQBatch: SPE052532
• 6/4/2024 2:12:28 PM --- SPE20240512C00007 --- Saved --- AQBatch: SPE052532
• 6/4/2024 2:12:38 PM --- SPE20240512C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44812.81 --- AQBatch: SPE052532
• 6/4/2024 2:12:38 PM --- SPE20240512C00008 --- Saved --- AQBatch: SPE052532
• 6/4/2024 2:12:48 PM --- SPE20240512C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.65 --- AQBatch: SPE052532
• 6/4/2024 2:12:48 PM --- SPE20240512C00009 --- Saved --- AQBatch: SPE052532
• 6/4/2024 2:12:58 PM --- SPE20240512C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5.42 --- AQBatch: SPE052532

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