Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240820C
• 9/3/2024 12:30:18 PM --- SPE20240820C00006 --- Saved --- AQBatch: SPE054384
• 9/3/2024 12:30:27 PM --- SPE20240820C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 121593.78 --- AQBatch: SPE054384
• 9/3/2024 12:30:28 PM --- SPE20240820C00007 --- Saved --- AQBatch: SPE054384
• 9/3/2024 12:30:37 PM --- SPE20240820C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24803.84 --- AQBatch: SPE054384
• 9/3/2024 12:30:38 PM --- SPE20240820C00008 --- Saved --- AQBatch: SPE054384
• 9/3/2024 12:30:47 PM --- SPE20240820C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 37.5 --- AQBatch: SPE054384
• 9/3/2024 12:30:48 PM --- SPE20240820C00009 --- Saved --- AQBatch: SPE054384
• 9/3/2024 12:30:58 PM --- SPE20240820C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.44 --- AQBatch: SPE054384
• 9/3/2024 12:30:58 PM --- SPE20240820C00010 --- Saved --- AQBatch: SPE054384
• 9/3/2024 12:31:08 PM --- SPE20240820C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 312.5 --- AQBatch: SPE054384

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