Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240731C
• 8/2/2024 1:09:40 PM --- SPE20240731C00012 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:09:50 PM --- SPE20240731C00013 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 24813.57 --- AQBatch: SPE052990
• 8/2/2024 1:09:50 PM --- SPE20240731C00013 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:10:00 PM --- SPE20240731C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2340.32 --- AQBatch: SPE052990
• 8/2/2024 1:10:00 PM --- SPE20240731C00014 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:10:10 PM --- SPE20240731C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.33 --- AQBatch: SPE052990
• 8/2/2024 1:10:10 PM --- SPE20240731C00015 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:10:20 PM --- SPE20240731C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 19502.68 --- AQBatch: SPE052990
• 8/2/2024 1:10:20 PM --- SPE20240731C00016 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:10:30 PM --- SPE20240731C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.714 --- AQBatch: SPE052990

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