Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240621C
• 7/1/2024 2:10:17 PM --- SPE20240621C00004 --- Saved --- AQBatch: SPE052755
• 7/1/2024 2:10:17 PM --- SPE20240621C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20157 --- AQBatch: SPE052755
• 7/1/2024 2:10:27 PM --- SPE20240621C00005 --- Saved --- AQBatch: SPE052755
• 7/1/2024 2:10:27 PM --- SPE20240621C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 28621 --- AQBatch: SPE052755
• 7/1/2024 2:10:38 PM --- SPE20240621C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1000 --- AQBatch: SPE052755
• 7/1/2024 2:10:38 PM --- SPE20240621C00006 --- Saved --- AQBatch: SPE052755
• 7/1/2024 2:10:47 PM --- SPE20240621C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 88053.44 --- AQBatch: SPE052755
• 7/1/2024 2:10:47 PM --- SPE20240621C00007 --- Saved --- AQBatch: SPE052755
• 7/1/2024 2:10:57 PM --- SPE20240621C00008 --- Saved --- AQBatch: SPE052755
• 7/1/2024 2:10:57 PM --- SPE20240621C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22767.4 --- AQBatch: SPE052755

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