Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241124C
• 12/3/2024 12:02:24 PM --- SPE20241124C00003 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:02:24 PM --- SPE20241124C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27207 --- AQBatch: SPE055050
• 12/3/2024 12:02:35 PM --- SPE20241124C00004 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:02:34 PM --- SPE20241124C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1.25 --- AQBatch: SPE055050
• 12/3/2024 12:02:44 PM --- SPE20241124C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 43409 --- AQBatch: SPE055050
• 12/3/2024 12:02:45 PM --- SPE20241124C00005 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:02:54 PM --- SPE20241124C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4519.32 --- AQBatch: SPE055050
• 12/3/2024 12:02:55 PM --- SPE20241124C00006 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:03:05 PM --- SPE20241124C00007 --- Saved --- AQBatch: SPE055050
• 12/3/2024 12:03:04 PM --- SPE20241124C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 135336.37 --- AQBatch: SPE055050

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