Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231113C
• 12/4/2023 7:06:49 PM --- SPE20231113C00004 --- Saved --- AQBatch: SPE051216
• 12/4/2023 7:06:49 PM --- SPE20231113C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 5 --- AQBatch: SPE051216
• 12/4/2023 7:06:59 PM --- SPE20231113C00005 --- Saved --- AQBatch: SPE051216
• 12/4/2023 7:06:59 PM --- SPE20231113C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 154460.08 --- AQBatch: SPE051216
• 12/4/2023 7:07:09 PM --- SPE20231113C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23150.45 --- AQBatch: SPE051216
• 12/4/2023 7:07:10 PM --- SPE20231113C00006 --- Saved --- AQBatch: SPE051216
• 12/4/2023 7:07:19 PM --- SPE20231113C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.87 --- AQBatch: SPE051216
• 12/4/2023 7:07:20 PM --- SPE20231113C00007 --- Saved --- AQBatch: SPE051216
• 12/4/2023 7:07:30 PM --- SPE20231113C00008 --- Saved --- AQBatch: SPE051216
• 12/4/2023 7:07:29 PM --- SPE20231113C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 15.598 --- AQBatch: SPE051216

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