Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240402C
• 5/2/2024 7:07:41 PM --- SPE20240402C00007 --- Saved --- AQBatch: SPE052331
• 5/2/2024 7:07:41 PM --- SPE20240402C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 157725.32 --- AQBatch: SPE052331
• 5/2/2024 7:07:51 PM --- SPE20240402C00008 --- Saved --- AQBatch: SPE052331
• 5/2/2024 7:07:51 PM --- SPE20240402C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 34149.65 --- AQBatch: SPE052331
• 5/2/2024 7:08:01 PM --- SPE20240402C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1131.98 --- AQBatch: SPE052331
• 5/2/2024 7:08:02 PM --- SPE20240402C00009 --- Saved --- AQBatch: SPE052331
• 5/2/2024 7:08:11 PM --- SPE20240402C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.74 --- AQBatch: SPE052331
• 5/2/2024 7:08:11 PM --- SPE20240402C00010 --- Saved --- AQBatch: SPE052331
• 5/2/2024 7:08:21 PM --- SPE20240402C00011 --- Saved --- AQBatch: SPE052331
• 5/2/2024 7:08:21 PM --- SPE20240402C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 9433.13 --- AQBatch: SPE052331

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