Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240624C
• 7/1/2024 2:19:04 PM --- SPE20240624C00007 --- Saved --- AQBatch: SPE052760
• 7/1/2024 2:19:14 PM --- SPE20240624C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22119.97 --- AQBatch: SPE052760
• 7/1/2024 2:19:15 PM --- SPE20240624C00008 --- Saved --- AQBatch: SPE052760
• 7/1/2024 2:19:24 PM --- SPE20240624C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 128.57 --- AQBatch: SPE052760
• 7/1/2024 2:19:25 PM --- SPE20240624C00009 --- Saved --- AQBatch: SPE052760
• 7/1/2024 2:19:34 PM --- SPE20240624C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.92 --- AQBatch: SPE052760
• 7/1/2024 2:19:35 PM --- SPE20240624C00010 --- Saved --- AQBatch: SPE052760
• 7/1/2024 2:19:45 PM --- SPE20240624C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1071.43 --- AQBatch: SPE052760
• 7/1/2024 2:19:45 PM --- SPE20240624C00011 --- Saved --- AQBatch: SPE052760
• 7/1/2024 2:19:55 PM --- SPE20240624C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 15.991 --- AQBatch: SPE052760

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