Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240503C
• 6/4/2024 1:45:31 PM --- SPE20240503C00005 --- Saved --- AQBatch: SPE052516
• 6/4/2024 1:45:41 PM --- SPE20240503C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE052516
• 6/4/2024 1:45:41 PM --- SPE20240503C00006 --- Saved --- AQBatch: SPE052516
• 6/4/2024 1:45:51 PM --- SPE20240503C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1000 --- AQBatch: SPE052516
• 6/4/2024 1:45:51 PM --- SPE20240503C00007 --- Saved --- AQBatch: SPE052516
• 6/4/2024 1:46:01 PM --- SPE20240503C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 93521.66 --- AQBatch: SPE052516
• 6/4/2024 1:46:01 PM --- SPE20240503C00008 --- Saved --- AQBatch: SPE052516
• 6/4/2024 1:46:11 PM --- SPE20240503C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20973.35 --- AQBatch: SPE052516
• 6/4/2024 1:46:11 PM --- SPE20240503C00009 --- Saved --- AQBatch: SPE052516
• 6/4/2024 1:46:21 PM --- SPE20240503C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.61 --- AQBatch: SPE052516

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