Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240618C
• 7/1/2024 2:02:17 PM --- SPE20240618C00006 --- Saved --- AQBatch: SPE052750
• 7/1/2024 2:02:28 PM --- SPE20240618C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 39840.25 --- AQBatch: SPE052750
• 7/1/2024 2:02:29 PM --- SPE20240618C00007 --- Saved --- AQBatch: SPE052750
• 7/1/2024 2:02:37 PM --- SPE20240618C00008 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 3682.16 --- AQBatch: SPE052750
• 7/1/2024 2:02:37 PM --- SPE20240618C00008 --- Saved --- AQBatch: SPE052750
• 7/1/2024 2:02:47 PM --- SPE20240618C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 214.29 --- AQBatch: SPE052750
• 7/1/2024 2:02:48 PM --- SPE20240618C00009 --- Saved --- AQBatch: SPE052750
• 7/1/2024 2:02:58 PM --- SPE20240618C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.79 --- AQBatch: SPE052750
• 7/1/2024 2:02:58 PM --- SPE20240618C00010 --- Saved --- AQBatch: SPE052750
• 7/1/2024 2:03:08 PM --- SPE20240618C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1785.71 --- AQBatch: SPE052750

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