Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240407C
• 5/2/2024 7:22:21 PM --- SPE20240407C00006 --- Saved --- AQBatch: SPE052340
• 5/2/2024 7:22:30 PM --- SPE20240407C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14405 --- AQBatch: SPE052340
• 5/2/2024 7:22:31 PM --- SPE20240407C00007 --- Saved --- AQBatch: SPE052340
• 5/2/2024 7:22:41 PM --- SPE20240407C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 173486.68 --- AQBatch: SPE052340
• 5/2/2024 7:22:41 PM --- SPE20240407C00008 --- Saved --- AQBatch: SPE052340
• 5/2/2024 7:22:51 PM --- SPE20240407C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 51636.6 --- AQBatch: SPE052340
• 5/2/2024 7:22:51 PM --- SPE20240407C00009 --- Saved --- AQBatch: SPE052340
• 5/2/2024 7:23:01 PM --- SPE20240407C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.79 --- AQBatch: SPE052340
• 5/2/2024 7:23:01 PM --- SPE20240407C00010 --- Saved --- AQBatch: SPE052340
• 5/2/2024 7:23:11 PM --- SPE20240407C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 14.929 --- AQBatch: SPE052340

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