Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241018C
• 11/4/2024 3:53:25 PM --- SPE20241018C00009 --- Saved --- AQBatch: SPE054767
• 11/4/2024 3:53:35 PM --- SPE20241018C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 193502.38 --- AQBatch: SPE054767
• 11/4/2024 3:53:35 PM --- SPE20241018C00010 --- Saved --- AQBatch: SPE054767
• 11/4/2024 3:53:45 PM --- SPE20241018C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 43460.01 --- AQBatch: SPE054767
• 11/4/2024 3:53:45 PM --- SPE20241018C00011 --- Saved --- AQBatch: SPE054767
• 11/4/2024 3:53:55 PM --- SPE20241018C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 2400 --- AQBatch: SPE054767
• 11/4/2024 3:53:55 PM --- SPE20241018C00012 --- Saved --- AQBatch: SPE054767
• 11/4/2024 3:54:05 PM --- SPE20241018C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 27.86 --- AQBatch: SPE054767
• 11/4/2024 3:54:05 PM --- SPE20241018C00013 --- Saved --- AQBatch: SPE054767
• 11/4/2024 3:54:15 PM --- SPE20241018C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.05 --- AQBatch: SPE054767

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