Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240707C
• 8/2/2024 11:49:23 AM --- SPE20240707C00003 --- Saved --- AQBatch: SPE052945
• 8/2/2024 11:49:23 AM --- SPE20240707C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50571 --- AQBatch: SPE052945
• 8/2/2024 11:49:33 AM --- SPE20240707C00004 --- Saved --- AQBatch: SPE052945
• 8/2/2024 11:49:33 AM --- SPE20240707C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 7 --- AQBatch: SPE052945
• 8/2/2024 11:49:43 AM --- SPE20240707C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 84191 --- AQBatch: SPE052945
• 8/2/2024 11:49:43 AM --- SPE20240707C00005 --- Saved --- AQBatch: SPE052945
• 8/2/2024 11:49:53 AM --- SPE20240707C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3 --- AQBatch: SPE052945
• 8/2/2024 11:49:53 AM --- SPE20240707C00006 --- Saved --- AQBatch: SPE052945
• 8/2/2024 11:50:03 AM --- SPE20240707C00007 --- Saved --- AQBatch: SPE052945
• 8/2/2024 11:50:03 AM --- SPE20240707C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37403.07 --- AQBatch: SPE052945

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