Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240628C
• 7/1/2024 2:32:50 PM --- SPE20240628C00009 --- Saved --- AQBatch: SPE052768
• 7/1/2024 2:33:00 PM --- SPE20240628C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 41461.1 --- AQBatch: SPE052768
• 7/1/2024 2:33:00 PM --- SPE20240628C00010 --- Saved --- AQBatch: SPE052768
• 7/1/2024 2:33:10 PM --- SPE20240628C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.23 --- AQBatch: SPE052768
• 7/1/2024 2:33:10 PM --- SPE20240628C00011 --- Saved --- AQBatch: SPE052768
• 7/1/2024 2:33:20 PM --- SPE20240628C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.946 --- AQBatch: SPE052768
• 7/1/2024 2:33:20 PM --- SPE20240628C00012 --- Saved --- AQBatch: SPE052768
• ENVELOPE: SPE20240628DB
• 7/1/2024 2:33:20 PM --- na --- Processing *Envelope : SPE20240628DB --- AQBatch: naAQBatch
• 7/1/2024 2:33:35 PM --- SPE20240628DB00001 --- Saved --- AQBatch: SPE052769
• 7/1/2024 2:33:35 PM --- SPE20240628DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82810.08 --- AQBatch: SPE052769

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