Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241115C
• 12/3/2024 11:32:06 AM --- SPE20241115C00009 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:32:06 AM --- SPE20241115C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20899.41 --- AQBatch: SPE055034
• 12/3/2024 11:32:16 AM --- SPE20241115C00010 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:32:16 AM --- SPE20241115C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 3024.12 --- AQBatch: SPE055034
• 12/3/2024 11:32:27 AM --- SPE20241115C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 198.24 --- AQBatch: SPE055034
• 12/3/2024 11:32:27 AM --- SPE20241115C00011 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:32:37 AM --- SPE20241115C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.44 --- AQBatch: SPE055034
• 12/3/2024 11:32:37 AM --- SPE20241115C00012 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:32:47 AM --- SPE20241115C00013 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:32:47 AM --- SPE20241115C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1651.96 --- AQBatch: SPE055034

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