Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241120C
• 12/3/2024 11:50:07 AM --- SPE20241120C00009 --- Saved --- AQBatch: SPE055043
• 12/3/2024 11:50:17 AM --- SPE20241120C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 3278.8 --- AQBatch: SPE055043
• 12/3/2024 11:50:17 AM --- SPE20241120C00010 --- Saved --- AQBatch: SPE055043
• 12/3/2024 11:50:27 AM --- SPE20241120C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 241.07 --- AQBatch: SPE055043
• 12/3/2024 11:50:27 AM --- SPE20241120C00011 --- Saved --- AQBatch: SPE055043
• 12/3/2024 11:50:37 AM --- SPE20241120C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.55 --- AQBatch: SPE055043
• 12/3/2024 11:50:37 AM --- SPE20241120C00012 --- Saved --- AQBatch: SPE055043
• 12/3/2024 11:50:47 AM --- SPE20241120C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2008.93 --- AQBatch: SPE055043
• 12/3/2024 11:50:47 AM --- SPE20241120C00013 --- Saved --- AQBatch: SPE055043
• 12/3/2024 11:50:57 AM --- SPE20241120C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.554 --- AQBatch: SPE055043

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