Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240414C
• 5/2/2024 7:40:39 PM --- SPE20240414C00004 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:40:39 PM --- SPE20240414C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 48394 --- AQBatch: SPE052351
• 5/2/2024 7:40:49 PM --- SPE20240414C00005 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:40:49 PM --- SPE20240414C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 153724.05 --- AQBatch: SPE052351
• 5/2/2024 7:40:59 PM --- SPE20240414C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 43323.61 --- AQBatch: SPE052351
• 5/2/2024 7:40:59 PM --- SPE20240414C00006 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:41:09 PM --- SPE20240414C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.61 --- AQBatch: SPE052351
• 5/2/2024 7:41:09 PM --- SPE20240414C00007 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:41:19 PM --- SPE20240414C00008 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:41:19 PM --- SPE20240414C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 21.732 --- AQBatch: SPE052351

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