Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241222C
• 1/8/2025 2:19:43 PM --- SPE20241222C00004 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:19:52 PM --- SPE20241222C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 53706 --- AQBatch: SPE055303
• 1/8/2025 2:19:53 PM --- SPE20241222C00005 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:02 PM --- SPE20241222C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20 --- AQBatch: SPE055303
• 1/8/2025 2:20:03 PM --- SPE20241222C00006 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:12 PM --- SPE20241222C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6443.71 --- AQBatch: SPE055303
• 1/8/2025 2:20:13 PM --- SPE20241222C00007 --- 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 2:20:23 PM --- SPE20241222C00008 --- 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

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