Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240527C
• 6/4/2024 2:57:58 PM --- SPE20240527C00001 --- Saved --- AQBatch: SPE052561
• 6/4/2024 2:58:07 PM --- SPE20240527C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32202 --- AQBatch: SPE052561
• 6/4/2024 2:58:08 PM --- SPE20240527C00002 --- Saved --- AQBatch: SPE052561
• 6/4/2024 2:58:18 PM --- SPE20240527C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29394 --- AQBatch: SPE052561
• 6/4/2024 2:58:18 PM --- SPE20240527C00003 --- Saved --- AQBatch: SPE052561
• 6/4/2024 2:58:28 PM --- SPE20240527C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20074 --- AQBatch: SPE052561
• 6/4/2024 2:58:28 PM --- SPE20240527C00004 --- Saved --- AQBatch: SPE052561
• 6/4/2024 2:58:38 PM --- SPE20240527C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38544.5 --- AQBatch: SPE052561
• 6/4/2024 2:58:38 PM --- SPE20240527C00005 --- Saved --- AQBatch: SPE052561
• 6/4/2024 2:58:48 PM --- SPE20240527C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 106060.3 --- AQBatch: SPE052561

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