Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231110C
• 12/4/2023 6:59:13 PM --- SPE20231110C00007 --- Saved --- AQBatch: SPE051211
• 12/4/2023 6:59:23 PM --- SPE20231110C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24372.83 --- AQBatch: SPE051211
• 12/4/2023 6:59:23 PM --- SPE20231110C00008 --- Saved --- AQBatch: SPE051211
• 12/4/2023 6:59:33 PM --- SPE20231110C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.86 --- AQBatch: SPE051211
• 12/4/2023 6:59:34 PM --- SPE20231110C00009 --- Saved --- AQBatch: SPE051211
• 12/4/2023 6:59:43 PM --- SPE20231110C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 7.134 --- AQBatch: SPE051211
• 12/4/2023 6:59:44 PM --- SPE20231110C00010 --- Saved --- AQBatch: SPE051211
• ENVELOPE: SPE20231110DB
• 12/4/2023 6:59:44 PM --- na --- Processing *Envelope : SPE20231110DB --- AQBatch: naAQBatch
• 12/4/2023 6:59:59 PM --- SPE20231110DB00001 --- Saved --- AQBatch: SPE051212
• 12/4/2023 6:59:58 PM --- SPE20231110DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 79003.91 --- AQBatch: SPE051212

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