Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241111C
• 12/3/2024 11:17:36 AM --- SPE20241111C00010 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:17:46 AM --- SPE20241111C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20693.57 --- AQBatch: SPE055027
• 12/3/2024 11:17:46 AM --- SPE20241111C00011 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:17:56 AM --- SPE20241111C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 63747.03 --- AQBatch: SPE055027
• 12/3/2024 11:17:56 AM --- SPE20241111C00012 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:18:06 AM --- SPE20241111C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 748.93 --- AQBatch: SPE055027
• 12/3/2024 11:18:06 AM --- SPE20241111C00013 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:18:16 AM --- SPE20241111C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.4 --- AQBatch: SPE055027
• 12/3/2024 11:18:16 AM --- SPE20241111C00014 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:18:26 AM --- SPE20241111C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6241.07 --- AQBatch: SPE055027

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