Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231110C
• 12/4/2023 6:58:54 PM --- SPE20231110C00005 --- Saved --- AQBatch: SPE051211
• 12/4/2023 6:59:03 PM --- SPE20231110C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35025 --- AQBatch: SPE051211
• 12/4/2023 6:59:03 PM --- SPE20231110C00006 --- Saved --- AQBatch: SPE051211
• 12/4/2023 6:59:13 PM --- SPE20231110C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 122069.18 --- AQBatch: SPE051211
• 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

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