Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240705C
• 8/2/2024 11:44:47 AM --- SPE20240705C00005 --- Saved --- AQBatch: SPE052942
• 8/2/2024 11:44:57 AM --- SPE20240705C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 105 --- AQBatch: SPE052942
• 8/2/2024 11:44:57 AM --- SPE20240705C00006 --- Saved --- AQBatch: SPE052942
• 8/2/2024 11:45:07 AM --- SPE20240705C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 111388.3 --- AQBatch: SPE052942
• 8/2/2024 11:45:07 AM --- SPE20240705C00007 --- Saved --- AQBatch: SPE052942
• 8/2/2024 11:45:17 AM --- SPE20240705C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26064.17 --- AQBatch: SPE052942
• 8/2/2024 11:45:17 AM --- SPE20240705C00008 --- Saved --- AQBatch: SPE052942
• 8/2/2024 11:45:27 AM --- SPE20240705C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: SPE052942
• 8/2/2024 11:45:27 AM --- SPE20240705C00009 --- Saved --- AQBatch: SPE052942
• 8/2/2024 11:45:37 AM --- SPE20240705C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.473 --- AQBatch: SPE052942

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