Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240822C
• 9/3/2024 12:37:09 PM --- SPE20240822C00003 --- Saved --- AQBatch: SPE054388
• 9/3/2024 12:37:18 PM --- SPE20240822C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 28005 --- AQBatch: SPE054388
• 9/3/2024 12:37:19 PM --- SPE20240822C00004 --- Saved --- AQBatch: SPE054388
• 9/3/2024 12:37:28 PM --- SPE20240822C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 90826.17 --- AQBatch: SPE054388
• 9/3/2024 12:37:29 PM --- SPE20240822C00005 --- Saved --- AQBatch: SPE054388
• 9/3/2024 12:37:38 PM --- SPE20240822C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18295.25 --- AQBatch: SPE054388
• 9/3/2024 12:37:39 PM --- SPE20240822C00006 --- Saved --- AQBatch: SPE054388
• 9/3/2024 12:37:49 PM --- SPE20240822C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 6.49 --- AQBatch: SPE054388
• 9/3/2024 12:37:49 PM --- SPE20240822C00007 --- Saved --- AQBatch: SPE054388
• 9/3/2024 12:37:59 PM --- SPE20240822C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 54.089 --- AQBatch: SPE054388

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