Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240428C
• 5/2/2024 8:21:47 PM --- SPE20240428C00004 --- Saved --- AQBatch: SPE052377
• 5/2/2024 8:21:57 PM --- SPE20240428C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 60213 --- AQBatch: SPE052377
• 5/2/2024 8:21:57 PM --- SPE20240428C00005 --- Saved --- AQBatch: SPE052377
• 5/2/2024 8:22:07 PM --- SPE20240428C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20 --- AQBatch: SPE052377
• 5/2/2024 8:22:07 PM --- SPE20240428C00006 --- Saved --- AQBatch: SPE052377
• 5/2/2024 8:22:17 PM --- SPE20240428C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 165983.35 --- AQBatch: SPE052377
• 5/2/2024 8:22:18 PM --- SPE20240428C00007 --- Saved --- AQBatch: SPE052377
• 5/2/2024 8:22:28 PM --- SPE20240428C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 52281.34 --- AQBatch: SPE052377
• 5/2/2024 8:22:30 PM --- SPE20240428C00008 --- Saved --- AQBatch: SPE052377
• 5/2/2024 8:22:38 PM --- SPE20240428C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.89 --- AQBatch: SPE052377

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