Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240627C
• 7/1/2024 2:28:29 PM --- SPE20240627C00002 --- Saved --- AQBatch: SPE052766
• 7/1/2024 2:28:38 PM --- SPE20240627C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 51450 --- AQBatch: SPE052766
• 7/1/2024 2:28:39 PM --- SPE20240627C00003 --- Saved --- AQBatch: SPE052766
• 7/1/2024 2:28:49 PM --- SPE20240627C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37373 --- AQBatch: SPE052766
• 7/1/2024 2:28:50 PM --- SPE20240627C00004 --- Saved --- AQBatch: SPE052766
• 7/1/2024 2:28:59 PM --- SPE20240627C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17451.25 --- AQBatch: SPE052766
• 7/1/2024 2:28:59 PM --- SPE20240627C00005 --- Saved --- AQBatch: SPE052766
• 7/1/2024 2:29:09 PM --- SPE20240627C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 152936.57 --- AQBatch: SPE052766
• 7/1/2024 2:29:09 PM --- SPE20240627C00006 --- Saved --- AQBatch: SPE052766
• 7/1/2024 2:29:19 PM --- SPE20240627C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 34752.26 --- AQBatch: SPE052766

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