Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240304C
• 4/1/2024 11:15:30 PM --- SPE20240304C00008 --- Saved --- AQBatch: SPE052137
• 4/1/2024 11:15:30 PM --- SPE20240304C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21446.18 --- AQBatch: SPE052137
• 4/1/2024 11:15:40 PM --- SPE20240304C00009 --- Saved --- AQBatch: SPE052137
• 4/1/2024 11:15:40 PM --- SPE20240304C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 406213.46 --- AQBatch: SPE052137
• 4/1/2024 11:15:50 PM --- SPE20240304C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 76026.55 --- AQBatch: SPE052137
• 4/1/2024 11:15:51 PM --- SPE20240304C00010 --- Saved --- AQBatch: SPE052137
• 4/1/2024 11:16:00 PM --- SPE20240304C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.13 --- AQBatch: SPE052137
• 4/1/2024 11:16:01 PM --- SPE20240304C00011 --- Saved --- AQBatch: SPE052137
• 4/1/2024 11:16:11 PM --- SPE20240304C00012 --- Saved --- AQBatch: SPE052137
• 4/1/2024 11:16:10 PM --- SPE20240304C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.045 --- AQBatch: SPE052137

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