Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240523C
• 6/4/2024 2:46:19 PM --- SPE20240523C00001 --- Saved --- AQBatch: SPE052554
• 6/4/2024 2:46:19 PM --- SPE20240523C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 36960 --- AQBatch: SPE052554
• 6/4/2024 2:46:29 PM --- SPE20240523C00002 --- Saved --- AQBatch: SPE052554
• 6/4/2024 2:46:29 PM --- SPE20240523C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23329 --- AQBatch: SPE052554
• 6/4/2024 2:46:39 PM --- SPE20240523C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20757 --- AQBatch: SPE052554
• 6/4/2024 2:46:39 PM --- SPE20240523C00003 --- Saved --- AQBatch: SPE052554
• 6/4/2024 2:46:49 PM --- SPE20240523C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2 --- AQBatch: SPE052554
• 6/4/2024 2:46:49 PM --- SPE20240523C00004 --- Saved --- AQBatch: SPE052554
• 6/4/2024 2:47:00 PM --- SPE20240523C00005 --- Saved --- AQBatch: SPE052554
• 6/4/2024 2:46:59 PM --- SPE20240523C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 48506 --- AQBatch: SPE052554

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