Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240604C
• 7/1/2024 1:21:26 PM --- SPE20240604C00002 --- Saved --- AQBatch: SPE052726
• 7/1/2024 1:21:36 PM --- SPE20240604C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37984 --- AQBatch: SPE052726
• 7/1/2024 1:21:36 PM --- SPE20240604C00003 --- Saved --- AQBatch: SPE052726
• 7/1/2024 1:21:46 PM --- SPE20240604C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 62160 --- AQBatch: SPE052726
• 7/1/2024 1:21:46 PM --- SPE20240604C00004 --- Saved --- AQBatch: SPE052726
• 7/1/2024 1:21:56 PM --- SPE20240604C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20 --- AQBatch: SPE052726
• 7/1/2024 1:21:56 PM --- SPE20240604C00005 --- Saved --- AQBatch: SPE052726
• 7/1/2024 1:22:06 PM --- SPE20240604C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 134924.12 --- AQBatch: SPE052726
• 7/1/2024 1:22:07 PM --- SPE20240604C00006 --- Saved --- AQBatch: SPE052726
• 7/1/2024 1:22:16 PM --- SPE20240604C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 31430.67 --- AQBatch: SPE052726

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