Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20230927C
• 10/3/2023 12:48:19 PM --- SPE20230927C00004 --- Saved --- AQBatch: SPE050783
• 10/3/2023 12:48:18 PM --- SPE20230927C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 49894 --- AQBatch: SPE050783
• 10/3/2023 12:48:29 PM --- SPE20230927C00005 --- Saved --- AQBatch: SPE050783
• 10/3/2023 12:48:28 PM --- SPE20230927C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14 --- AQBatch: SPE050783
• 10/3/2023 12:48:39 PM --- SPE20230927C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13750 --- AQBatch: SPE050783
• 10/3/2023 12:48:39 PM --- SPE20230927C00006 --- Saved --- AQBatch: SPE050783
• 10/3/2023 12:48:49 PM --- SPE20230927C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 166763.71 --- AQBatch: SPE050783
• 10/3/2023 12:48:49 PM --- SPE20230927C00007 --- Saved --- AQBatch: SPE050783
• 10/3/2023 12:48:59 PM --- SPE20230927C00008 --- Saved --- AQBatch: SPE050783
• 10/3/2023 12:48:59 PM --- SPE20230927C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44420.43 --- AQBatch: SPE050783

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