Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241209C
• 1/8/2025 1:29:45 PM --- SPE20241209C00005 --- Saved --- AQBatch: SPE055277
• 1/8/2025 1:29:55 PM --- SPE20241209C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 112450.03 --- AQBatch: SPE055277
• 1/8/2025 1:29:56 PM --- SPE20241209C00006 --- Saved --- AQBatch: SPE055277
• 1/8/2025 1:30:05 PM --- SPE20241209C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 32548.17 --- AQBatch: SPE055277
• 1/8/2025 1:30:05 PM --- SPE20241209C00007 --- Saved --- AQBatch: SPE055277
• 1/8/2025 1:30:16 PM --- SPE20241209C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.73 --- AQBatch: SPE055277
• 1/8/2025 1:30:16 PM --- SPE20241209C00008 --- Saved --- AQBatch: SPE055277
• 1/8/2025 1:30:26 PM --- SPE20241209C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6.071 --- AQBatch: SPE055277
• 1/8/2025 1:30:26 PM --- SPE20241209C00009 --- Saved --- AQBatch: SPE055277
• ENVELOPE: SPE20241209DB
• 1/8/2025 1:30:26 PM --- na --- Processing *Envelope : SPE20241209DB --- AQBatch: naAQBatch

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