Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241205C
• 1/8/2025 1:15:23 PM --- SPE20241205C00006 --- Saved --- AQBatch: SPE055270
• 1/8/2025 1:15:32 PM --- SPE20241205C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 28502 --- AQBatch: SPE055270
• 1/8/2025 1:15:33 PM --- SPE20241205C00007 --- Saved --- AQBatch: SPE055270
• 1/8/2025 1:15:42 PM --- SPE20241205C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE055270
• 1/8/2025 1:15:43 PM --- SPE20241205C00008 --- Saved --- AQBatch: SPE055270
• 1/8/2025 1:15:53 PM --- SPE20241205C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 93559.07 --- AQBatch: SPE055270
• 1/8/2025 1:15:54 PM --- SPE20241205C00009 --- Saved --- AQBatch: SPE055270
• 1/8/2025 1:16:03 PM --- SPE20241205C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26408.74 --- AQBatch: SPE055270
• 1/8/2025 1:16:03 PM --- SPE20241205C00010 --- Saved --- AQBatch: SPE055270
• 1/8/2025 1:16:13 PM --- SPE20241205C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.56 --- AQBatch: SPE055270

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