Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231104C
• 12/4/2023 6:39:26 PM --- SPE20231104C00007 --- Saved --- AQBatch: SPE051200
• 12/4/2023 6:39:26 PM --- SPE20231104C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 255617.68 --- AQBatch: SPE051200
• 12/4/2023 6:39:36 PM --- SPE20231104C00008 --- Saved --- AQBatch: SPE051200
• 12/4/2023 6:39:36 PM --- SPE20231104C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 75572.16 --- AQBatch: SPE051200
• 12/4/2023 6:39:46 PM --- SPE20231104C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 428.57 --- AQBatch: SPE051200
• 12/4/2023 6:39:46 PM --- SPE20231104C00009 --- Saved --- AQBatch: SPE051200
• 12/4/2023 6:39:56 PM --- SPE20231104C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.95 --- AQBatch: SPE051200
• 12/4/2023 6:39:56 PM --- SPE20231104C00010 --- Saved --- AQBatch: SPE051200
• 12/4/2023 6:40:06 PM --- SPE20231104C00011 --- Saved --- AQBatch: SPE051200
• 12/4/2023 6:40:06 PM --- SPE20231104C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3571.43 --- AQBatch: SPE051200

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