Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240721C
• 8/2/2024 12:33:19 PM --- SPE20240721C00001 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:33:30 PM --- SPE20240721C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37181 --- AQBatch: SPE052971
• 8/2/2024 12:33:30 PM --- SPE20240721C00002 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:33:40 PM --- SPE20240721C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2000 --- AQBatch: SPE052971
• 8/2/2024 12:33:40 PM --- SPE20240721C00003 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:33:50 PM --- SPE20240721C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 22826 --- AQBatch: SPE052971
• 8/2/2024 12:33:50 PM --- SPE20240721C00004 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:34:00 PM --- SPE20240721C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50155 --- AQBatch: SPE052971
• 8/2/2024 12:34:00 PM --- SPE20240721C00005 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:34:10 PM --- SPE20240721C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 135104.81 --- AQBatch: SPE052971

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