Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240509C
• 6/4/2024 2:03:20 PM --- SPE20240509C00002 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:03:30 PM --- SPE20240509C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: SPE052527
• 6/4/2024 2:03:30 PM --- SPE20240509C00003 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:03:40 PM --- SPE20240509C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41639 --- AQBatch: SPE052527
• 6/4/2024 2:03:40 PM --- SPE20240509C00004 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:03:50 PM --- SPE20240509C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29056 --- AQBatch: SPE052527
• 6/4/2024 2:03:50 PM --- SPE20240509C00005 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:04:00 PM --- SPE20240509C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 105979.2 --- AQBatch: SPE052527
• 6/4/2024 2:04:00 PM --- SPE20240509C00006 --- Saved --- AQBatch: SPE052527
• 6/4/2024 2:04:10 PM --- SPE20240509C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110516.36 --- AQBatch: SPE052527

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