Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240417C
• 5/2/2024 7:50:01 PM --- SPE20240417C00004 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:11 PM --- SPE20240417C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 76932 --- AQBatch: SPE052357
• 5/2/2024 7:50:11 PM --- SPE20240417C00005 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:21 PM --- SPE20240417C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE052357
• 5/2/2024 7:50:21 PM --- SPE20240417C00006 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:31 PM --- SPE20240417C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 123345.7 --- AQBatch: SPE052357
• 5/2/2024 7:50:31 PM --- SPE20240417C00007 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:41 PM --- SPE20240417C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24763.21 --- AQBatch: SPE052357
• 5/2/2024 7:50:41 PM --- SPE20240417C00008 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:51 PM --- SPE20240417C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.65 --- AQBatch: SPE052357

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