Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241226C
• 1/8/2025 2:35:02 PM --- SPE20241226C00006 --- Saved --- AQBatch: SPE055310
• 1/8/2025 2:35:12 PM --- SPE20241226C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE055310
• 1/8/2025 2:35:12 PM --- SPE20241226C00007 --- Saved --- AQBatch: SPE055310
• 1/8/2025 2:35:22 PM --- SPE20241226C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 193176.56 --- AQBatch: SPE055310
• 1/8/2025 2:35:22 PM --- SPE20241226C00008 --- Saved --- AQBatch: SPE055310
• 1/8/2025 2:35:32 PM --- SPE20241226C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 29644.07 --- AQBatch: SPE055310
• 1/8/2025 2:35:32 PM --- SPE20241226C00009 --- Saved --- AQBatch: SPE055310
• 1/8/2025 2:35:42 PM --- SPE20241226C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: SPE055310
• 1/8/2025 2:35:42 PM --- SPE20241226C00010 --- Saved --- AQBatch: SPE055310
• 1/8/2025 2:35:53 PM --- SPE20241226C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.67 --- AQBatch: SPE055310

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