Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240711C
• 8/2/2024 12:02:21 PM --- SPE20240711C00008 --- Saved --- AQBatch: SPE052952
• 8/2/2024 12:02:30 PM --- SPE20240711C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 167149.26 --- AQBatch: SPE052952
• 8/2/2024 12:02:31 PM --- SPE20240711C00009 --- Saved --- AQBatch: SPE052952
• 8/2/2024 12:02:41 PM --- SPE20240711C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 55158.83 --- AQBatch: SPE052952
• 8/2/2024 12:02:41 PM --- SPE20240711C00010 --- Saved --- AQBatch: SPE052952
• 8/2/2024 12:02:51 PM --- SPE20240711C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 214.29 --- AQBatch: SPE052952
• 8/2/2024 12:02:51 PM --- SPE20240711C00011 --- Saved --- AQBatch: SPE052952
• 8/2/2024 12:03:01 PM --- SPE20240711C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.48 --- AQBatch: SPE052952
• 8/2/2024 12:03:01 PM --- SPE20240711C00012 --- Saved --- AQBatch: SPE052952
• 8/2/2024 12:03:11 PM --- SPE20240711C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1785.71 --- AQBatch: SPE052952

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