Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: Ri1_SPE20240131C
• 2/2/2024 6:37:40 PM --- SPE20240131C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 7142 --- AQBatch: SPE051737
• 2/2/2024 6:37:40 PM --- SPE20240131C00006 --- Saved --- AQBatch: SPE051737
• 2/2/2024 6:37:50 PM --- SPE20240131C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 300568.02 --- AQBatch: SPE051737
• 2/2/2024 6:37:51 PM --- SPE20240131C00007 --- Saved --- AQBatch: SPE051737
• 2/2/2024 6:38:00 PM --- SPE20240131C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 74456.48 --- AQBatch: SPE051737
• 2/2/2024 6:38:01 PM --- SPE20240131C00008 --- Saved --- AQBatch: SPE051737
• 2/2/2024 6:38:10 PM --- SPE20240131C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 6826.52 --- AQBatch: SPE051737
• 2/2/2024 6:38:11 PM --- SPE20240131C00009 --- Saved --- AQBatch: SPE051737
• 2/2/2024 6:38:20 PM --- SPE20240131C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 10.71 --- AQBatch: SPE051737
• 2/2/2024 6:38:21 PM --- SPE20240131C00010 --- Saved --- AQBatch: SPE051737

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