Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241126C
• 12/3/2024 12:10:06 PM --- SPE20241126C00004 --- Saved --- AQBatch: SPE055054
• 12/3/2024 12:10:06 PM --- SPE20241126C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 45772 --- AQBatch: SPE055054
• 12/3/2024 12:10:16 PM --- SPE20241126C00005 --- Saved --- AQBatch: SPE055054
• 12/3/2024 12:10:16 PM --- SPE20241126C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 136 --- AQBatch: SPE055054
• 12/3/2024 12:10:26 PM --- SPE20241126C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31106 --- AQBatch: SPE055054
• 12/3/2024 12:10:26 PM --- SPE20241126C00006 --- Saved --- AQBatch: SPE055054
• 12/3/2024 12:10:36 PM --- SPE20241126C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 144942.28 --- AQBatch: SPE055054
• 12/3/2024 12:10:36 PM --- SPE20241126C00007 --- Saved --- AQBatch: SPE055054
• 12/3/2024 12:10:46 PM --- SPE20241126C00008 --- Saved --- AQBatch: SPE055054
• 12/3/2024 12:10:46 PM --- SPE20241126C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33407.86 --- AQBatch: SPE055054

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