Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240825C
• 9/3/2024 12:45:15 PM --- SPE20240825C00003 --- Saved --- AQBatch: SPE054393
• 9/3/2024 12:45:24 PM --- SPE20240825C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38680 --- AQBatch: SPE054393
• 9/3/2024 12:45:25 PM --- SPE20240825C00004 --- Saved --- AQBatch: SPE054393
• 9/3/2024 12:45:34 PM --- SPE20240825C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 144114.72 --- AQBatch: SPE054393
• 9/3/2024 12:45:35 PM --- SPE20240825C00005 --- Saved --- AQBatch: SPE054393
• 9/3/2024 12:45:44 PM --- SPE20240825C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 48260.47 --- AQBatch: SPE054393
• 9/3/2024 12:45:45 PM --- SPE20240825C00006 --- Saved --- AQBatch: SPE054393
• 9/3/2024 12:45:55 PM --- SPE20240825C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.59 --- AQBatch: SPE054393
• 9/3/2024 12:45:55 PM --- SPE20240825C00007 --- Saved --- AQBatch: SPE054393
• 9/3/2024 12:46:05 PM --- SPE20240825C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 13.223 --- AQBatch: SPE054393

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