Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240506C
• 6/4/2024 1:53:28 PM --- SPE20240506C00004 --- Saved --- AQBatch: SPE052521
• 6/4/2024 1:53:38 PM --- SPE20240506C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1514 --- AQBatch: SPE052521
• 6/4/2024 1:53:38 PM --- SPE20240506C00005 --- Saved --- AQBatch: SPE052521
• 6/4/2024 1:53:48 PM --- SPE20240506C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33480 --- AQBatch: SPE052521
• 6/4/2024 1:53:48 PM --- SPE20240506C00006 --- Saved --- AQBatch: SPE052521
• 6/4/2024 1:53:58 PM --- SPE20240506C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 94739.5 --- AQBatch: SPE052521
• 6/4/2024 1:53:58 PM --- SPE20240506C00007 --- Saved --- AQBatch: SPE052521
• 6/4/2024 1:54:08 PM --- SPE20240506C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18730.88 --- AQBatch: SPE052521
• 6/4/2024 1:54:08 PM --- SPE20240506C00008 --- Saved --- AQBatch: SPE052521
• 6/4/2024 1:54:18 PM --- SPE20240506C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SPE052521

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