Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240808C
• 9/3/2024 11:54:18 AM --- SPE20240808C00003 --- Saved --- AQBatch: SPE054363
• 9/3/2024 11:54:28 AM --- SPE20240808C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 30055 --- AQBatch: SPE054363
• 9/3/2024 11:54:28 AM --- SPE20240808C00004 --- Saved --- AQBatch: SPE054363
• 9/3/2024 11:54:38 AM --- SPE20240808C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 83859.05 --- AQBatch: SPE054363
• 9/3/2024 11:54:38 AM --- SPE20240808C00005 --- Saved --- AQBatch: SPE054363
• 9/3/2024 11:54:48 AM --- SPE20240808C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20806.43 --- AQBatch: SPE054363
• 9/3/2024 11:54:48 AM --- SPE20240808C00006 --- Saved --- AQBatch: SPE054363
• 9/3/2024 11:54:58 AM --- SPE20240808C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.48 --- AQBatch: SPE054363
• 9/3/2024 11:54:58 AM --- SPE20240808C00007 --- Saved --- AQBatch: SPE054363
• 9/3/2024 11:55:08 AM --- SPE20240808C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.036 --- AQBatch: SPE054363

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