Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240729C
• 8/2/2024 1:01:09 PM --- SPE20240729C00011 --- Saved --- AQBatch: SPE052986
• 8/2/2024 1:01:19 PM --- SPE20240729C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 21765.06 --- AQBatch: SPE052986
• 8/2/2024 1:01:19 PM --- SPE20240729C00012 --- Saved --- AQBatch: SPE052986
• 8/2/2024 1:01:29 PM --- SPE20240729C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 5.36 --- AQBatch: SPE052986
• 8/2/2024 1:01:29 PM --- SPE20240729C00013 --- Saved --- AQBatch: SPE052986
• 8/2/2024 1:01:39 PM --- SPE20240729C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: SPE052986
• 8/2/2024 1:01:39 PM --- SPE20240729C00014 --- Saved --- AQBatch: SPE052986
• 8/2/2024 1:01:49 PM --- SPE20240729C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 44.64 --- AQBatch: SPE052986
• 8/2/2024 1:01:49 PM --- SPE20240729C00015 --- Saved --- AQBatch: SPE052986
• 8/2/2024 1:01:59 PM --- SPE20240729C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.661 --- AQBatch: SPE052986

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