Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231126C
• 12/4/2023 7:51:31 PM --- SPE20231126C00005 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:51:40 PM --- SPE20231126C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 131448.22 --- AQBatch: SPE051241
• 12/4/2023 7:51:41 PM --- SPE20231126C00006 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:51:51 PM --- SPE20231126C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 40374.65 --- AQBatch: SPE051241
• 12/4/2023 7:51:51 PM --- SPE20231126C00007 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:52:01 PM --- SPE20231126C00008 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 22635.84 --- AQBatch: SPE051241
• 12/4/2023 7:52:01 PM --- SPE20231126C00008 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:52:11 PM --- SPE20231126C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.42 --- AQBatch: SPE051241
• 12/4/2023 7:52:11 PM --- SPE20231126C00009 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:52:21 PM --- SPE20231126C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 11.866 --- AQBatch: SPE051241

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