Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20230904C
• 10/3/2023 11:32:48 AM --- SPE20230904C00006 --- Saved --- AQBatch: SPE050739
• 10/3/2023 11:32:58 AM --- SPE20230904C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 100515.98 --- AQBatch: SPE050739
• 10/3/2023 11:32:58 AM --- SPE20230904C00007 --- Saved --- AQBatch: SPE050739
• 10/3/2023 11:33:08 AM --- SPE20230904C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23034.27 --- AQBatch: SPE050739
• 10/3/2023 11:33:08 AM --- SPE20230904C00008 --- Saved --- AQBatch: SPE050739
• 10/3/2023 11:33:18 AM --- SPE20230904C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 20825.04 --- AQBatch: SPE050739
• 10/3/2023 11:33:18 AM --- SPE20230904C00009 --- Saved --- AQBatch: SPE050739
• 10/3/2023 11:33:28 AM --- SPE20230904C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.07 --- AQBatch: SPE050739
• 10/3/2023 11:33:28 AM --- SPE20230904C00010 --- Saved --- AQBatch: SPE050739
• 10/3/2023 11:33:38 AM --- SPE20230904C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 8.893 --- AQBatch: SPE050739

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