Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240418C
• 5/2/2024 7:53:31 PM --- SPE20240418C00005 --- Saved --- AQBatch: SPE052359
• 5/2/2024 7:53:41 PM --- SPE20240418C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 70765.25 --- AQBatch: SPE052359
• 5/2/2024 7:53:41 PM --- SPE20240418C00006 --- Saved --- AQBatch: SPE052359
• 5/2/2024 7:53:51 PM --- SPE20240418C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 17568.25 --- AQBatch: SPE052359
• 5/2/2024 7:53:51 PM --- SPE20240418C00007 --- Saved --- AQBatch: SPE052359
• 5/2/2024 7:54:01 PM --- SPE20240418C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 857.14 --- AQBatch: SPE052359
• 5/2/2024 7:54:01 PM --- SPE20240418C00008 --- Saved --- AQBatch: SPE052359
• 5/2/2024 7:54:11 PM --- SPE20240418C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.7 --- AQBatch: SPE052359
• 5/2/2024 7:54:11 PM --- SPE20240418C00009 --- Saved --- AQBatch: SPE052359
• 5/2/2024 7:54:21 PM --- SPE20240418C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 7142.86 --- AQBatch: SPE052359

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