Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240610C
• 7/1/2024 1:40:16 PM --- SPE20240610C00005 --- Saved --- AQBatch: SPE052737
• 7/1/2024 1:40:16 PM --- SPE20240610C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38138 --- AQBatch: SPE052737
• 7/1/2024 1:40:26 PM --- SPE20240610C00006 --- Saved --- AQBatch: SPE052737
• 7/1/2024 1:40:26 PM --- SPE20240610C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 106304.67 --- AQBatch: SPE052737
• 7/1/2024 1:40:36 PM --- SPE20240610C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23988.45 --- AQBatch: SPE052737
• 7/1/2024 1:40:36 PM --- SPE20240610C00007 --- Saved --- AQBatch: SPE052737
• 7/1/2024 1:40:46 PM --- SPE20240610C00008 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 999.94 --- AQBatch: SPE052737
• 7/1/2024 1:40:46 PM --- SPE20240610C00008 --- Saved --- AQBatch: SPE052737
• 7/1/2024 1:40:56 PM --- SPE20240610C00009 --- Saved --- AQBatch: SPE052737
• 7/1/2024 1:40:56 PM --- SPE20240610C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.09 --- AQBatch: SPE052737

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