Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231116C
• 12/4/2023 7:19:46 PM --- SPE20231116C00004 --- Saved --- AQBatch: SPE051223
• 12/4/2023 7:19:56 PM --- SPE20231116C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 8 --- AQBatch: SPE051223
• 12/4/2023 7:19:56 PM --- SPE20231116C00005 --- Saved --- AQBatch: SPE051223
• 12/4/2023 7:20:06 PM --- SPE20231116C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 140341.59 --- AQBatch: SPE051223
• 12/4/2023 7:20:06 PM --- SPE20231116C00006 --- Saved --- AQBatch: SPE051223
• 12/4/2023 7:20:16 PM --- SPE20231116C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23253.08 --- AQBatch: SPE051223
• 12/4/2023 7:20:16 PM --- SPE20231116C00007 --- Saved --- AQBatch: SPE051223
• 12/4/2023 7:20:26 PM --- SPE20231116C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE051223
• 12/4/2023 7:20:26 PM --- SPE20231116C00008 --- Saved --- AQBatch: SPE051223
• 12/4/2023 7:20:36 PM --- SPE20231116C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.08 --- AQBatch: SPE051223

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