Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241124C
• 12/3/2024 12:02:55 PM --- SPE20241124C00006 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:02:54 PM --- SPE20241124C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4519.32 --- AQBatch: SPE055050
• 12/3/2024 12:03:05 PM --- SPE20241124C00007 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:03:04 PM --- SPE20241124C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 135336.37 --- AQBatch: SPE055050
• 12/3/2024 12:03:14 PM --- SPE20241124C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 40574.15 --- AQBatch: SPE055050
• 12/3/2024 12:03:15 PM --- SPE20241124C00008 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:03:24 PM --- SPE20241124C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.33 --- AQBatch: SPE055050
• 12/3/2024 12:03:25 PM --- SPE20241124C00009 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:03:35 PM --- SPE20241124C00010 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:03:34 PM --- SPE20241124C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.723 --- AQBatch: SPE055050

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