Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240602C
• 7/1/2024 1:15:03 PM --- SPE20240602C00006 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:13 PM --- SPE20240602C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 63453 --- AQBatch: SPE052722
• 7/1/2024 1:15:13 PM --- SPE20240602C00007 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:23 PM --- SPE20240602C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10619.33 --- AQBatch: SPE052722
• 7/1/2024 1:15:24 PM --- SPE20240602C00008 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:33 PM --- SPE20240602C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 185609.98 --- AQBatch: SPE052722
• 7/1/2024 1:15:33 PM --- SPE20240602C00009 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:43 PM --- SPE20240602C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 54766.26 --- AQBatch: SPE052722
• 7/1/2024 1:15:43 PM --- SPE20240602C00010 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:53 PM --- SPE20240602C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 10.71 --- AQBatch: SPE052722

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