Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240630C
• 7/1/2024 2:37:46 PM --- SPE20240630C00007 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:37:46 PM --- SPE20240630C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 60236.61 --- AQBatch: SPE052771
• 7/1/2024 2:37:56 PM --- SPE20240630C00008 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:37:56 PM --- SPE20240630C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 339126.49 --- AQBatch: SPE052771
• 7/1/2024 2:38:06 PM --- SPE20240630C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 93722.66 --- AQBatch: SPE052771
• 7/1/2024 2:38:06 PM --- SPE20240630C00009 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:38:16 PM --- SPE20240630C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 3.4 --- AQBatch: SPE052771
• 7/1/2024 2:38:17 PM --- SPE20240630C00010 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:38:27 PM --- SPE20240630C00011 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:38:27 PM --- SPE20240630C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 28.33 --- AQBatch: SPE052771

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