Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231102C
• 12/4/2023 6:34:01 PM --- SPE20231102C00008 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:34:10 PM --- SPE20231102C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 37554.24 --- AQBatch: SPE051197
• 12/4/2023 6:34:11 PM --- SPE20231102C00009 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:34:20 PM --- SPE20231102C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 19273.65 --- AQBatch: SPE051197
• 12/4/2023 6:34:21 PM --- SPE20231102C00010 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:34:30 PM --- SPE20231102C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 214.29 --- AQBatch: SPE051197
• 12/4/2023 6:34:31 PM --- SPE20231102C00011 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:34:40 PM --- SPE20231102C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.92 --- AQBatch: SPE051197
• 12/4/2023 6:34:41 PM --- SPE20231102C00012 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:34:50 PM --- SPE20231102C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1785.71 --- AQBatch: SPE051197

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