Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240605C
• 7/1/2024 1:25:17 PM --- SPE20240605C00006 --- Saved --- AQBatch: SPE052728
• 7/1/2024 1:25:27 PM --- SPE20240605C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 35999.76 --- AQBatch: SPE052728
• 7/1/2024 1:25:27 PM --- SPE20240605C00007 --- Saved --- AQBatch: SPE052728
• 7/1/2024 1:25:37 PM --- SPE20240605C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 214.29 --- AQBatch: SPE052728
• 7/1/2024 1:25:37 PM --- SPE20240605C00008 --- Saved --- AQBatch: SPE052728
• 7/1/2024 1:25:47 PM --- SPE20240605C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.45 --- AQBatch: SPE052728
• 7/1/2024 1:25:47 PM --- SPE20240605C00009 --- Saved --- AQBatch: SPE052728
• 7/1/2024 1:25:57 PM --- SPE20240605C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1785.71 --- AQBatch: SPE052728
• 7/1/2024 1:25:57 PM --- SPE20240605C00010 --- Saved --- AQBatch: SPE052728
• 7/1/2024 1:26:07 PM --- SPE20240605C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.768 --- AQBatch: SPE052728

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