Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240703C
• 8/2/2024 11:37:46 AM --- SPE20240703C00001 --- Saved --- AQBatch: SPE052938
• 8/2/2024 11:37:45 AM --- SPE20240703C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 66270 --- AQBatch: SPE052938
• 8/2/2024 11:37:36 AM --- SPE20240703C00001 --- Saved to AQ Batch: [SPE052938] --- AQBatch: SPE052938
• 8/2/2024 11:37:56 AM --- SPE20240703C00002 --- Saved --- AQBatch: SPE052938
• 8/2/2024 11:37:55 AM --- SPE20240703C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 90693 --- AQBatch: SPE052938
• 8/2/2024 11:38:06 AM --- SPE20240703C00003 --- Saved --- AQBatch: SPE052938
• 8/2/2024 11:38:05 AM --- SPE20240703C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34333 --- AQBatch: SPE052938
• 8/2/2024 11:38:16 AM --- SPE20240703C00004 --- Saved --- AQBatch: SPE052938
• 8/2/2024 11:38:15 AM --- SPE20240703C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38807 --- AQBatch: SPE052938
• 8/2/2024 11:38:26 AM --- SPE20240703C00005 --- Saved --- AQBatch: SPE052938

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