Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240516C
• 6/4/2024 2:24:58 PM --- SPE20240516C00001 --- Saved --- AQBatch: SPE052541
• 6/4/2024 2:25:09 PM --- SPE20240516C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27532 --- AQBatch: SPE052541
• 6/4/2024 2:25:10 PM --- SPE20240516C00002 --- Saved --- AQBatch: SPE052541
• 6/4/2024 2:25:19 PM --- SPE20240516C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 80 --- AQBatch: SPE052541
• 6/4/2024 2:25:20 PM --- SPE20240516C00003 --- Saved --- AQBatch: SPE052541
• 6/4/2024 2:25:30 PM --- SPE20240516C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17207 --- AQBatch: SPE052541
• 6/4/2024 2:25:30 PM --- SPE20240516C00004 --- Saved --- AQBatch: SPE052541
• 6/4/2024 2:25:40 PM --- SPE20240516C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 600 --- AQBatch: SPE052541
• 6/4/2024 2:25:40 PM --- SPE20240516C00005 --- Saved --- AQBatch: SPE052541
• 6/4/2024 2:25:50 PM --- SPE20240516C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29053 --- AQBatch: SPE052541

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