Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240620C
• 7/1/2024 2:07:15 PM --- SPE20240620C00004 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:15 PM --- SPE20240620C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38085 --- AQBatch: SPE052753
• 7/1/2024 2:07:25 PM --- SPE20240620C00005 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:25 PM --- SPE20240620C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 159097.09 --- AQBatch: SPE052753
• 7/1/2024 2:07:35 PM --- SPE20240620C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 53690.98 --- AQBatch: SPE052753
• 7/1/2024 2:07:36 PM --- SPE20240620C00006 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:45 PM --- SPE20240620C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.1 --- AQBatch: SPE052753
• 7/1/2024 2:07:45 PM --- SPE20240620C00007 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:55 PM --- SPE20240620C00008 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:55 PM --- SPE20240620C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.83 --- AQBatch: SPE052753

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