Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240627C
• 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
• 7/1/2024 2:29:19 PM --- SPE20240627C00007 --- Saved --- AQBatch: SPE052766
• 7/1/2024 2:29:29 PM --- SPE20240627C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 3.69 --- AQBatch: SPE052766
• 7/1/2024 2:29:29 PM --- SPE20240627C00008 --- Saved --- AQBatch: SPE052766
• 7/1/2024 2:29:39 PM --- SPE20240627C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 30.732 --- AQBatch: SPE052766
• 7/1/2024 2:29:40 PM --- SPE20240627C00009 --- Saved --- AQBatch: SPE052766
• ENVELOPE: SPE20240627DB
• 7/1/2024 2:29:41 PM --- na --- Processing *Envelope : SPE20240627DB --- AQBatch: naAQBatch

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