Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231106C
• 12/4/2023 6:44:12 PM --- SPE20231106C00004 --- Saved --- AQBatch: SPE051203
• 12/4/2023 6:44:21 PM --- SPE20231106C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 36820.22 --- AQBatch: SPE051203
• 12/4/2023 6:44:22 PM --- SPE20231106C00005 --- Saved --- AQBatch: SPE051203
• 12/4/2023 6:44:31 PM --- SPE20231106C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 279402.51 --- AQBatch: SPE051203
• 12/4/2023 6:44:32 PM --- SPE20231106C00006 --- Saved --- AQBatch: SPE051203
• 12/4/2023 6:44:41 PM --- SPE20231106C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 73170.19 --- AQBatch: SPE051203
• 12/4/2023 6:44:42 PM --- SPE20231106C00007 --- Saved --- AQBatch: SPE051203
• 12/4/2023 6:44:52 PM --- SPE20231106C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.45 --- AQBatch: SPE051203
• 12/4/2023 6:44:52 PM --- SPE20231106C00008 --- Saved --- AQBatch: SPE051203
• 12/4/2023 6:45:02 PM --- SPE20231106C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 12.071 --- AQBatch: SPE051203

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