Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240528C
• 6/4/2024 3:02:38 PM --- SPE20240528C00009 --- Saved --- AQBatch: SPE052563
• 6/4/2024 3:02:48 PM --- SPE20240528C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 211838.14 --- AQBatch: SPE052563
• 6/4/2024 3:02:48 PM --- SPE20240528C00010 --- Saved --- AQBatch: SPE052563
• 6/4/2024 3:02:58 PM --- SPE20240528C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44946.85 --- AQBatch: SPE052563
• 6/4/2024 3:02:59 PM --- SPE20240528C00011 --- Saved --- AQBatch: SPE052563
• 6/4/2024 3:03:09 PM --- SPE20240528C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 214.29 --- AQBatch: SPE052563
• 6/4/2024 3:03:09 PM --- SPE20240528C00012 --- Saved --- AQBatch: SPE052563
• 6/4/2024 3:03:19 PM --- SPE20240528C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.15 --- AQBatch: SPE052563
• 6/4/2024 3:03:19 PM --- SPE20240528C00013 --- Saved --- AQBatch: SPE052563
• 6/4/2024 3:03:29 PM --- SPE20240528C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1785.71 --- AQBatch: SPE052563

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