Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241102C
• 12/3/2024 10:49:57 AM --- SPE20241102C00008 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:50:07 AM --- SPE20241102C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 37337.7 --- AQBatch: SPE055011
• 12/3/2024 10:50:07 AM --- SPE20241102C00009 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:50:17 AM --- SPE20241102C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 3215.53 --- AQBatch: SPE055011
• 12/3/2024 10:50:17 AM --- SPE20241102C00010 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:50:28 AM --- SPE20241102C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 74.49 --- AQBatch: SPE055011
• 12/3/2024 10:50:28 AM --- SPE20241102C00011 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:50:38 AM --- SPE20241102C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.21 --- AQBatch: SPE055011
• 12/3/2024 10:50:38 AM --- SPE20241102C00012 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:50:48 AM --- SPE20241102C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 620.79 --- AQBatch: SPE055011

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