Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240602C
• 7/1/2024 1:14:33 PM --- SPE20240602C00003 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:14:43 PM --- SPE20240602C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10 --- AQBatch: SPE052722
• 7/1/2024 1:14:43 PM --- SPE20240602C00004 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:14:53 PM --- SPE20240602C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31365 --- AQBatch: SPE052722
• 7/1/2024 1:14:53 PM --- SPE20240602C00005 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:03 PM --- SPE20240602C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE052722
• 7/1/2024 1:15:03 PM --- SPE20240602C00006 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:13 PM --- SPE20240602C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 63453 --- AQBatch: SPE052722
• 7/1/2024 1:15:13 PM --- SPE20240602C00007 --- Saved --- AQBatch: SPE052722
• 7/1/2024 1:15:23 PM --- SPE20240602C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10619.33 --- AQBatch: SPE052722

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