Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240613C
• 7/1/2024 1:48:33 PM --- SPE20240613C00004 --- Saved --- AQBatch: SPE052742
• 7/1/2024 1:48:43 PM --- SPE20240613C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2416.57 --- AQBatch: SPE052742
• 7/1/2024 1:48:43 PM --- SPE20240613C00005 --- Saved --- AQBatch: SPE052742
• 7/1/2024 1:48:53 PM --- SPE20240613C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 104631.27 --- AQBatch: SPE052742
• 7/1/2024 1:48:53 PM --- SPE20240613C00006 --- Saved --- AQBatch: SPE052742
• 7/1/2024 1:49:03 PM --- SPE20240613C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22125.8 --- AQBatch: SPE052742
• 7/1/2024 1:49:03 PM --- SPE20240613C00007 --- Saved --- AQBatch: SPE052742
• 7/1/2024 1:49:13 PM --- SPE20240613C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.13 --- AQBatch: SPE052742
• 7/1/2024 1:49:13 PM --- SPE20240613C00008 --- Saved --- AQBatch: SPE052742
• 7/1/2024 1:49:23 PM --- SPE20240613C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 9.375 --- AQBatch: SPE052742

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