Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240403C
• 5/2/2024 7:11:02 PM --- SPE20240403C00005 --- Saved --- AQBatch: SPE052333
• 5/2/2024 7:11:02 PM --- SPE20240403C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24008 --- AQBatch: SPE052333
• 5/2/2024 7:11:12 PM --- SPE20240403C00006 --- Saved --- AQBatch: SPE052333
• 5/2/2024 7:11:12 PM --- SPE20240403C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 112788.28 --- AQBatch: SPE052333
• 5/2/2024 7:11:22 PM --- SPE20240403C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 28944.93 --- AQBatch: SPE052333
• 5/2/2024 7:11:22 PM --- SPE20240403C00007 --- Saved --- AQBatch: SPE052333
• 5/2/2024 7:11:32 PM --- SPE20240403C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.51 --- AQBatch: SPE052333
• 5/2/2024 7:11:32 PM --- SPE20240403C00008 --- Saved --- AQBatch: SPE052333
• 5/2/2024 7:11:42 PM --- SPE20240403C00009 --- Saved --- AQBatch: SPE052333
• 5/2/2024 7:11:42 PM --- SPE20240403C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.277 --- AQBatch: SPE052333

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