Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240425C
• 5/2/2024 8:13:31 PM --- SPE20240425C00003 --- Saved --- AQBatch: SPE052372
• 5/2/2024 8:13:30 PM --- SPE20240425C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 48701 --- AQBatch: SPE052372
• 5/2/2024 8:13:40 PM --- SPE20240425C00004 --- Saved --- AQBatch: SPE052372
• 5/2/2024 8:13:40 PM --- SPE20240425C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31195 --- AQBatch: SPE052372
• 5/2/2024 8:13:50 PM --- SPE20240425C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 100 --- AQBatch: SPE052372
• 5/2/2024 8:13:51 PM --- SPE20240425C00005 --- Saved --- AQBatch: SPE052372
• 5/2/2024 8:14:00 PM --- SPE20240425C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 99125.36 --- AQBatch: SPE052372
• 5/2/2024 8:14:01 PM --- SPE20240425C00006 --- Saved --- AQBatch: SPE052372
• 5/2/2024 8:14:11 PM --- SPE20240425C00007 --- Saved --- AQBatch: SPE052372
• 5/2/2024 8:14:10 PM --- SPE20240425C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 197840.1 --- AQBatch: SPE052372

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