Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231108C
• 12/4/2023 6:51:02 PM --- SPE20231108C00004 --- Saved --- AQBatch: SPE051207
• 12/4/2023 6:51:12 PM --- SPE20231108C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 44483 --- AQBatch: SPE051207
• 12/4/2023 6:51:12 PM --- SPE20231108C00005 --- Saved --- AQBatch: SPE051207
• 12/4/2023 6:51:22 PM --- SPE20231108C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 150651.14 --- AQBatch: SPE051207
• 12/4/2023 6:51:22 PM --- SPE20231108C00006 --- Saved --- AQBatch: SPE051207
• 12/4/2023 6:51:32 PM --- SPE20231108C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 32835.68 --- AQBatch: SPE051207
• 12/4/2023 6:51:32 PM --- SPE20231108C00007 --- Saved --- AQBatch: SPE051207
• 12/4/2023 6:51:42 PM --- SPE20231108C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 3.56 --- AQBatch: SPE051207
• 12/4/2023 6:51:42 PM --- SPE20231108C00008 --- Saved --- AQBatch: SPE051207
• 12/4/2023 6:51:52 PM --- SPE20231108C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 29.625 --- AQBatch: SPE051207

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