Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240823C
• 9/3/2024 12:40:49 PM --- SPE20240823C00007 --- Saved --- AQBatch: SPE054390
• 9/3/2024 12:40:49 PM --- SPE20240823C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21499.74 --- AQBatch: SPE054390
• 9/3/2024 12:40:59 PM --- SPE20240823C00008 --- Saved --- AQBatch: SPE054390
• 9/3/2024 12:40:59 PM --- SPE20240823C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 10.71 --- AQBatch: SPE054390
• 9/3/2024 12:41:09 PM --- SPE20240823C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.74 --- AQBatch: SPE054390
• 9/3/2024 12:41:09 PM --- SPE20240823C00009 --- Saved --- AQBatch: SPE054390
• 9/3/2024 12:41:19 PM --- SPE20240823C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 89.29 --- AQBatch: SPE054390
• 9/3/2024 12:41:19 PM --- SPE20240823C00010 --- Saved --- AQBatch: SPE054390
• 9/3/2024 12:41:29 PM --- SPE20240823C00011 --- Saved --- AQBatch: SPE054390
• 9/3/2024 12:41:29 PM --- SPE20240823C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 14.536 --- AQBatch: SPE054390

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