Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241222C
• 1/8/2025 2:20:23 PM --- SPE20241222C00008 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:23 PM --- SPE20241222C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 150089.31 --- AQBatch: SPE055303
• 1/8/2025 2:20:33 PM --- SPE20241222C00009 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:33 PM --- SPE20241222C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 48980.07 --- AQBatch: SPE055303
• 1/8/2025 2:20:43 PM --- SPE20241222C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 280.75 --- AQBatch: SPE055303
• 1/8/2025 2:20:43 PM --- SPE20241222C00010 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:53 PM --- SPE20241222C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 498.32 --- AQBatch: SPE055303
• 1/8/2025 2:20:53 PM --- SPE20241222C00011 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:21:03 PM --- SPE20241222C00012 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:21:03 PM --- SPE20241222C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.78 --- AQBatch: SPE055303

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