Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241022C
• 11/4/2024 4:07:04 PM --- SPE20241022C00011 --- Saved --- AQBatch: SPE054774
• 11/4/2024 4:07:13 PM --- SPE20241022C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 54099.72 --- AQBatch: SPE054774
• 11/4/2024 4:07:13 PM --- SPE20241022C00012 --- Saved --- AQBatch: SPE054774
• 11/4/2024 4:07:23 PM --- SPE20241022C00013 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 6518.9 --- AQBatch: SPE054774
• 11/4/2024 4:07:23 PM --- SPE20241022C00013 --- Saved --- AQBatch: SPE054774
• 11/4/2024 4:07:33 PM --- SPE20241022C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 3253.51 --- AQBatch: SPE054774
• 11/4/2024 4:07:33 PM --- SPE20241022C00014 --- Saved --- AQBatch: SPE054774
• 11/4/2024 4:07:43 PM --- SPE20241022C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.67 --- AQBatch: SPE054774
• 11/4/2024 4:07:44 PM --- SPE20241022C00015 --- Saved --- AQBatch: SPE054774
• 11/4/2024 4:07:53 PM --- SPE20241022C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 27112.57 --- AQBatch: SPE054774

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