Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240603C
• 7/1/2024 1:18:35 PM --- SPE20240603C00003 --- Saved --- AQBatch: SPE052724
• 7/1/2024 1:18:35 PM --- SPE20240603C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35475 --- AQBatch: SPE052724
• 7/1/2024 1:18:45 PM --- SPE20240603C00004 --- Saved --- AQBatch: SPE052724
• 7/1/2024 1:18:45 PM --- SPE20240603C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34938 --- AQBatch: SPE052724
• 7/1/2024 1:18:55 PM --- SPE20240603C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 108442.93 --- AQBatch: SPE052724
• 7/1/2024 1:18:55 PM --- SPE20240603C00005 --- Saved --- AQBatch: SPE052724
• 7/1/2024 1:19:05 PM --- SPE20240603C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 29624.74 --- AQBatch: SPE052724
• 7/1/2024 1:19:05 PM --- SPE20240603C00006 --- Saved --- AQBatch: SPE052724
• 7/1/2024 1:19:15 PM --- SPE20240603C00007 --- Saved --- AQBatch: SPE052724
• 7/1/2024 1:19:15 PM --- SPE20240603C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE052724

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