Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231109C
• 12/4/2023 6:55:23 PM --- SPE20231109C00011 --- Saved --- AQBatch: SPE051209
• 12/4/2023 6:55:33 PM --- SPE20231109C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20477.31 --- AQBatch: SPE051209
• 12/4/2023 6:55:33 PM --- SPE20231109C00012 --- Saved --- AQBatch: SPE051209
• 12/4/2023 6:55:43 PM --- SPE20231109C00013 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 37885.95 --- AQBatch: SPE051209
• 12/4/2023 6:55:43 PM --- SPE20231109C00013 --- Saved --- AQBatch: SPE051209
• 12/4/2023 6:55:53 PM --- SPE20231109C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 214.29 --- AQBatch: SPE051209
• 12/4/2023 6:55:53 PM --- SPE20231109C00014 --- Saved --- AQBatch: SPE051209
• 12/4/2023 6:56:03 PM --- SPE20231109C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.54 --- AQBatch: SPE051209
• 12/4/2023 6:56:03 PM --- SPE20231109C00015 --- Saved --- AQBatch: SPE051209
• 12/4/2023 6:56:13 PM --- SPE20231109C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1785.71 --- AQBatch: SPE051209

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