Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241111C
• 12/3/2024 11:17:16 AM --- SPE20241111C00008 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:17:25 AM --- SPE20241111C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 63747.25 --- AQBatch: SPE055027
• 12/3/2024 11:17:26 AM --- SPE20241111C00009 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:17:35 AM --- SPE20241111C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 91310.91 --- AQBatch: SPE055027
• 12/3/2024 11:17:36 AM --- SPE20241111C00010 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:17:46 AM --- SPE20241111C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20693.57 --- AQBatch: SPE055027
• 12/3/2024 11:17:46 AM --- SPE20241111C00011 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:17:56 AM --- SPE20241111C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 63747.03 --- AQBatch: SPE055027
• 12/3/2024 11:17:56 AM --- SPE20241111C00012 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:18:06 AM --- SPE20241111C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 748.93 --- AQBatch: SPE055027

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